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<br /> - <br /> Open "om Ustin. (Dne Date = 03~~~k .rCO-Geneml Opmting Aeeount) <br /> Vendor Name Vendor# Total <br /> INGRAM 2615 $2,640.81 <br /> Invoice# 107-3044 $128.17 <br /> CHILDRENS BOOKS 1.00@ $128,17 Each Net Amount = $128.17 Tax Amount = $0.00 Total = $128.17 <br /> 010-600-52270.01 Childrens Books and Media $128.17 <br /> Invoice# 107-3045 $352.72 <br /> CHILDRENS BOOKS I.OO@ $352.72 Each Net Amount = $352.72 Tax Amount = $0.00 Total = $352,72 <br /> 010-600-52270.01 Childrens Books and Media $352.72 <br /> Invoice# 107-3046 $178.72 <br /> CHILDREN'S BOOKS I.OO@ $178.72 Each Net Amount = $178.72 Tax Amount = $0.00 Total = $178.72 <br /> 010-600-52270,01 Childrens Books and Media $178.72 <br /> Invoice# 107-3047 $71.02 <br /> CHILDRENS BOOKS 1.00@ $71.02 Each Net Amount = $71.02 Tax Amount = $0.00 Total = $71.02 <br /> 010-600-52270.01 Childrens Books and Media $71.02 <br /> Invoice# 107-3048 $177.89 <br /> CHILDREN'S BOOKS I.OO@ $177.89 Each Net Amount = $177.89 Tax Amount = $0.00 Total = $177.89 <br /> 010-600-52270.01 Childrens Books and Media $177.89 <br /> Invoice# 107-3049 $82.76 <br /> CHILDREN'S BOOKS I.OO@ $82.76 Each Net Amount = $82,76 Tax Amount = $0,00 Total = $82.76 <br /> 010-600-52270.01 Childrens Books and Media $82,76 <br /> Invoice# 107-3050 $117.24 <br /> CHILDRENS BOOKS I.OO@ $117,24 Each Net Amount = $117.24 Tax Amount = $0.00 Total = $117.24 <br /> 010-600-52270.01 Childrens Books and Media $117.24 <br /> Invoice# 107-3051 $23.05 <br /> CHILDREN'S BOOKS I.OO@ $23.05 Each Net Amount = $23.05 Tax Amount = $0.00 Total = $23.05 <br /> 010-600-52270.01 ChiJdrens Books and Media $23,05 <br /> Invoice# 107 - 3052 $172.28 <br /> CHILDREN'S BOOKS I.OO@ $172.28 Each Net Amount = $172.28 Tax Amount = $0.00 Total = $172.28 <br /> 010-600-52270.01 Childrens Books and Media $172.28 <br /> Invoice# 107-3053 $21835 <br /> CHILDRENS BOOKS I.OO@ $21835 Each Net Amount = $21835 Tax Amount = $0.00 Total = $21835 <br /> 010-600-52270.01 Childrens Books and Media $21835 <br /> Invoice# 107-3054 $95.15 <br /> CHILDREN'S BOOKS I.OO@ $95.15 Each Net Amount = $95.15 Tax Amount = $0.00 Total = $95.15 <br /> 010-600-52270.01 Childrens Books and Media $95.15 <br /> Invoice# 107-3055 $89.60 <br /> CHILDREN'S BOOKS I.OO@ $89.60 Each Net Amount = $89,60 Tax Amount = $0.00 Total = $89.60 <br /> 010-600-52270.01 Childrens Books and Media $89.60 <br /> Invoice# 107-3056 $156.95 <br /> CHIILDREN'S BOOKS I.OO@ $156.95 Each Net Amount = $156.95 Tax Amount = $0.00 Total = $156.95 <br /> 010-600-52270.01 Childrens Books and Media $156.95 <br /> Invoice# 107-3057 $187.72 <br /> CHILDREN'S BOOKS I,OO@ $187.72 Each Net Amount = $187,72 Tax Amount = $0.00 Total = $187,72 <br /> 010-600-52270.01 ChiJdrens Books and Media $187.72 <br /> Invoice# 107-3058 $342.68 <br /> CHILDREN'S BOOKS 1.00@ $342.68 Each Net Amount = $342.68 Tax Amount = $0.00 Total = $342.68 <br /> 010-600-52270.01 Childrens Books and Media $342.68 <br /> 1nvoice# 107-3059 $146.84 <br /> CHILDREN'S BOOKS 1.00@ $146,84 Each Net Amount = $146.84 Tax Amount = $0,00 Total = $146.84 <br /> 010-600-52270,01 Childrens Books and Media $146.84 <br /> Invoice# 107-3060 $49.76 <br /> CHILDREN'S BOOKS I,OO@ $49.76 Each Net Amount = $49.76 Tax Amount = $0.00 Total = $49.76 <br /> 010-600-52270.01 Childrens Books and Media $49,76 <br /> Invoice# 107-3061 $49.91 <br /> CHILDREN'S BOOKS I.OO@ $49.91 Each Net Amount = $49,91 Tax Amount = $0.00 Total = $49,91 <br /> 010-600-52270.01 Childrens Books and Media $49.91 <br /> - - <br />