| Date | Src | Invoice/PO # | Name | Amount | Paid | |
_________________________________________________________________________________________ |
||||||
| 05/12/2007 | SJ | 000000012 | Curbys Super Stands | $1,250.00 | $250.00 | |
| 06/04/2007 | SJ | 000000082 | Huston & Huston Packaging | $255.00 | $50.00 | |
| 06/15/2007 | SJ | 000000093 | Huston & Huston Packaging | $455.00 | $100.00 | |