Prepaid Transactions report


Prepaid Transactions 1/1/11 through 6/30/11
Date	Src	Invoice/PO #	Name	Amount	Paid

05/04/2011	PJ	0000004	ABC Company	$123.50	$20.00
05/12/2011	SJ	000000012	Curbys Super Stands	$1,250.00	$250.00
06/04/2011	SJ	000000082	Huston & Huston Packaging	$255.00	$50.00
06/15/2011	SJ	000000093	Huston & Huston Packaging	$455.00	$100.00