Prepaid Transactions report

Prepaid Transactions
1/1/04 through 5/6/04
Date Invoice/PO # Name Amount

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05/04/2004 PJ000004 Cash Purchases $23.50
05/23/2004 PJ0000015 Cash Purchases $7.50
05/12/2004 000000012 Curbys Super Stands $1,250.00
06/04/2004 000000082 Huston & Huston Packaging $255.00
06/15/2004 000000093 Huston & Huston Packaging $455.00