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Account Analysis Report
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Last modified
9/19/2012 2:58:21 PM
Creation date
8/29/2011 2:46:48 PM
Metadata
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Template:
Building
RecordID
10409
Title
Account Analysis Report
Company
Marion County
BLDG Date
9/15/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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~Mario~ County Report Date: 25-JAN-2001 18:15 <br />Expense Distribution Detail Page~ 5 <br />Start Date: O1-DEC-98 Posted Option: Posted <br />End Date: 25-JAN-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ------------ ---------------- --- <br />Account Liability <br />Use Account Description <br />--------- ------------------------ ------------------------------ <br />460-50100100-52101-000 BOISE CASCADE 1999MAR26 BO BOISE 26-MAR-99 26-MAR-99 USD <br />ORDER 847235 <br />BOISE CAS <br /># C-38-BK <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 1999MAY28 BO BOISE 28-MAY-99 28-MAY-99 USD <br />ORDER 587039 <br />SE CAS <br /># PV119G-50 <br /> Expense 460-50100100-21100-000 . <br />BOI <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />808359 <br />SS-OVERHEAD OR <br /># AD30 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />808359 <br />SS-OVERHEAD OR <br /># PT1810 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />808359 <br />SS-OVERHEAD OR <br /># TZ111 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />808359 <br />SS-OVERHEAD OR <br /># TZ121 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />808359 <br />R <br /># TZ141 <br /> Expense 460-50100100-21100-000 . <br />SS-OVERHEAD O <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />ORDER 808359 <br />E CAS <br /># P.D30 <br /> Expense 460-50100100-21100-000 . <br />BOIS <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />ORDER 808359 <br />BOISE CAS <br /># PT1810 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />ORDER 808359 <br />E CAS <br /># TZ111 <br /> Expense 460-50100100-21100-000 . <br />BOIS <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26_BO BOISE 26-MAY-00 24-MAY-00 USD <br />ORDER 808359 <br />BOISE CAS <br /># TZ121 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 2000MAY26 BO BOISE 26-MAY-00 24-MAY-00 USD <br />ORDER 808359 <br />E CAS <br /># TZ141 <br /> Expense 460-50100100-21100-000 . <br />BOIS <br />460-50100100-52101-000 BOISE CASCADE 20005EP01 BO BOISE O1-SEP-00 30-AUG-00 USD <br />490467 <br />SS-OVERHEAD OR <br /># 3710-2-C] <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD <br />490467 <br /># BP-1TC <br /> Expense 460-50100100-21100-000 SS-OVERHEAD OR. <br />460-50100100-52101-000 BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD <br />490467 <br />SS-OVERHEAD OR <br /># RNW3310 <br /> Expense 460-50100100-21100-000 . <br />460-50100100-52101-000 BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD <br />ORDER 490467 <br />E CAS <br /># 3710-2-C <br /> Expense 460-50100100-21100-000 . <br />BOIS <br />460-50100100-52101-000 BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD <br />ORDER 490467 <br />CAS <br /># BP-1TC <br /> Expense 460-50100100-21100-000 . <br />BOISE <br />460-50100100-52101-000 BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD <br />ORDER 490467 <br />CAS <br /># RNW3310 <br /> Expense 460-50100100-21100-000 . <br />BOISE <br />460-50100100-52101-000 MARION CO BOARD OF C 19990CT12-BO 12-OC T-99 12-OCT-99 USD <br /> Expense 460-50100100-21100-000 BOC-PETTY CASH <br />3.10 Yes <br />DESC. DISPENSER,TAPE BK <br />5.75 Yes <br />DESC. PROTECTOR,SH 11X8. <br />2.68 Yes <br />DESC. ADAPTOR,F/PT-25 <br />22.57 Yes <br />DESC. PRINTER,LBLMKR PTC <br />1.33 Yes <br />DESC. TAPE,LABLR 1/4" BK <br />1.54 Yes <br />DESC. TAPE,LABLR 3/8" BK <br />1.95 Yes <br />DESC. TAPE,LABLR 3/4" BK <br />14.90 Yes <br />DESC. ADAPTOR,F/PT-25 <br />25.39 Yes <br />DESC. PRINTER,LBLMKR PTC <br />7.40 Yes <br />DESC. TAPE,LABLR 1/4" BK <br />8.54 Yes <br />DESC. TAPE,Ll~BLR 3/S" BK <br />10.82 Yes <br />DESC. TAPE,LABLR 3/4" BK <br />16.07 Yes <br />DESC. TAPE,SEALING CLEAR <br />21.20 Yes <br />DESC. DISPENSER,TAPE 2RL <br />11.55 Yes <br />DESC. LINER,I6GAL BK 500 <br />89.28 Yes <br />DESC. TAPE,SEALING CLEAR <br />117.80 Yes <br />DESC. DISPENSER,TAPE 2RL <br />64.16 Yes <br />DESC. LINER,I6GAL BK 500 <br />17.98 Yes <br />
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