1/1/05 through 1/31/05 | ||||||||
| Date | PO # | Vendor Inv # | Vendor Name | Original Amount | Amount Due | Status | ||
__________________________________________________________________________________________ | ||||||||
| 1/05/05 | 0054087 | J98077 | Acme Sales | $1,500.00 | $0.00 | Quote | ||
| 1/11/05 | 0054134 | 80009 | Widgets by Smith | $200.00 | $0.00 | |||
| 1/12/05 | 0054256 | 00-8999 | Boffo Products | $295.99 | $195.99 | Open | ||
| 1/15/05 | 0060987 | Boffo Products | $200.00 | $100.00 | Order | |||
| 1/15/05 | 0062339 | 80257 | Widgets by Smith | $1,289.76 | $0.00 | |||
| 1/21/05 | 0065435 | A-765C | Wholesale Supply Co. | $874.54 | $295.99 | Open | ||