Job Exception [Invoice Transactions] report
| Invoice/PO # | Src | Date | Name | Amount |
________________________________________________________________ | ||||
| 00000256 | SJ | 5/7/03 | Southern Water | $13,819.83 |
| 00000339 | SJ | 10/12/03 | Acme Electric | $ 135.66 |
| 00000667 | PJ | 10/9/03 | Barry Machine | $ 989.87 |