1/1/06 through 1/31/06 |
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| Date | PO # | Vendor Inv # | Vendor Name | Original Amount | Amount Due | Status | Received | ||
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| 1/05/06 | 0054087 | J98077 | Acme Sales | $1,500.00 | $0.00 | Quote | x | ||
| 1/11/06 | 0054134 | 80009 | Widgets by Smith | $200.00 | $0.00 | ||||
| 1/12/06 | 0054256 | 00-8999 | Boffo Products | $295.99 | $195.99 | Open | x | ||
| 1/15/06 | 0060987 | Boffo Products | $200.00 | $100.00 | Order | x | |||
| 1/15/06 | 0062339 | 80257 | Widgets by Smith | $1,289.76 | $0.00 | ||||
| 1/21/06 | 0065435 | A-765C | Wholesale Supply Co. | $874.54 | $295.99 | Open | x | ||