1/9/03 To 12/31/03 | |||
| Date | Time | Recontact | Notes |
______________________________________________________________________ | |||
| Wholesale Supply Co. | WSC317 | Vendor | |
| 9/12/03 | :00 | Paid $1,069.20; ID #35 | |
| 9/12/03 | :00 | Paid $142.56; ID #35 | |
| 9/12/03 | :00 | Purchase #00000010 for $142.56 | |
| Total: | :00 | ||
| Widgets by Smith | WS110 | Customer | |
| 9/12/03 | :00 | Received $125.00; ID #CR000005 | |
| Total: | :00 | ||
| World of Widgets | WW32 | Vendor | |
| 9/12/03 | :00 | Paid $43.09; ID #36 | |
| 9/12/03 | :00 | Purchase #00000011 for $43.09 | |