1993-10-15_GENERAL DOCUMENTS - C1981017

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FROM:natural TO:DMG OCT 15, 1993 8:25AM #085 P.16 BEGINNING VENDOR: ALL SORT BY: V . SCREEN BY DATES: N BEGINNING: ENDING: SELECI P0: SELECT JOB: LIST POSTED ITEMS: Y LIST PAID ITEMS: N REC.1 ! Invoice ! Check ! G/L Account Mwber !Co! i due I I t due 1 I 1 Numb.! ! Dale Number ! Dsle Number !fund dep maj sub !de! approved ! postponed ! paid ----- ---------- ----!------------- -!--------------------!--l-----------!-----------!-----------! -----�-• ------------------- ---- ---- PITK12>PIIKIN IRON CORPORATION !Desc:(JULY PICKUP USAGE )!----------------. !------------------ ------------------- -- ----------- ----------- -----------! 500!P.O.I:f 3 Joti[ )![07/31/93)[ V1 )( )![000)[00)(6950-00001! 2! ! 700.00 ! ! -----!------------------------!------------------!------------------!--------------------!--'-------.00 -- - ------- 58445.18 :00 ! !-----------l-----------!--_---- -i !-----------!-----------1-----------! SHERMA>SHERMAN i HOYARD �___________i -----!Desc:[ )!------------------ ------------------ --------------------i-_4__-________l---------- 601!P.O.i:[ ) Jobi[ )03/15/93)[ )!( )[ )1(000)[003[5700-00003! 2! ! 47641.05 ! ! -----!---------------------------!------------------!------------------!--------- -----------!--'....... .00 !- 47G42.05 ------'.00 i !...........!----------- ! ! ! ! !-----------!-----------!-----------! VISISI>VISIBLE COMPUTER SUPPLY CORP • )!------------------!------------------!-----•-------=-----=!--!-----------!----------- --------:--! -- --lDesc.[ ' 725!P.O.I:t ) JoDlt )![08/OG/93)fE851G7)![ )t )!(000)(65)[6700-0000)! 2! ! 33.69 ! ! ----------------------_-- ------------------ ------------------ -------------------- -- ----------- -----------i-----------! - ' ! .00 ! 33.68 ! .00 ! i-----------!-----------!----------- ----------- -----------!-----------! ----------- ----------- -----------� ! .00 ! 109603.07 ! .00 !