Prepaid Transactions report Report Description Reports List Prepaid Transactions 1/1/09 through 6/30/09 Date Src Invoice/PO # Name Amount Paid 05/04/2009 PJ 0000004 ABC Company $123.50 $20.00 05/12/2009 SJ 000000012 Curbys Super Stands $1,250.00 $250.00 06/04/2009 SJ 000000082 Huston & Huston Packaging $255.00 $50.00 06/15/2009 SJ 000000093 Huston & Huston Packaging $455.00 $100.00
