| Date | Src | Invoice/PO # | Name | Amount | Paid |
_________________________________________________________________________________________ | |||||
| 05/04/2006 | PJ | 0000004 | ABC Company | $123.50 | $20.00 |
| 05/12/2006 | SJ | 000000012 | Curbys Super Stands | $1,250.00 | $250.00 |
| 06/04/2006 | SJ | 000000082 | Huston & Huston Packaging | $255.00 | $50.00 |
| 06/15/2006 | SJ | 000000093 | Huston & Huston Packaging | $455.00 | $100.00 |