Customer Reimbursable Expenses report

Customer Reimbursable Expenses - To Be Reimbursed
Vendor Name Description Date Job No. Cost

_______________________________________________________________________

Brian Wilson *None      
Acme Sales Inc.        
  Supplies 9/11/04 01 $125.00
  Postage 12/1/04 01 $500.00

Customer Reimbursable Expenses - To Be Removed
Vendor Name Description Date Job No. Cost

_______________________________________________________________________

Brian Wilson *None      
Acme Sales Inc.        
  Supplies 9/11/04 01 $125.00
  Postage 12/1/04 01 $500.00