5-2 - Vendor Number Vendor Name 10051 AB Inc. 10051 AB Inc....

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Vendor NumbVendor Name Document Date Total Purchases 10051 AB Inc. 6/7/2004 $53,715.50 10051 AB Inc. 6/29/2004 $28,275.00 10233 SL paper 6/24/2004 $16,456.00 10233 SL paper 6/24/2004 $16,456.00 10233 SL paper 6/16/2004 $15,808.00 10071 CC corp. 6/16/2004 $11,541.29 10133 Mason Tyler 6/30/2004 $10,291.67 10091 Leroy Anderson 7/6/2004 $8,800.00 10233 SL paper 6/4/2004 $7,619.00 10099 ESD Co. 6/7/2004 $7,524.00 10051 AB Inc. 7/2/2004 $7,503.00 10107 FC LTD. 6/25/2004 $7,188.66 10055 BP Co. 6/28/2004 $7,173.83 10224 SNP design 7/2/2004 $6,959.50 10300 UHP travel 6/17/2004 $6,550.20 10224 SNP design 6/18/2004 $6,374.00 10051 AB Inc. 6/4/2004 $6,061.00 10099 ESD Co. 6/24/2004 $5,133.00 10295 TTR corp. 6/2/2004 $4,311.06 10051 AB Inc. 6/11/2004 $3,958.00 10106 FNB Group 6/15/2004 $3,818.55 10051 AB Inc. 6/7/2004 $3,750.00 10051 AB Inc. 6/28/2004 $3,745.00 10148 MJP Flowers 6/4/2004 $3,383.00 10051 AB Inc. 6/11/2004 $3,122.50 10315 Bruce Anderson 6/15/2004 $3,012.00 10051 AB Inc. 7/1/2004 $2,792.05 10051 AB Inc. 6/21/2004 $2,331.50 10224 SNP design 6/4/2004 $2,155.50 10303 UNP HOSTING 6/28/2004 $1,886.94 10051 AB Inc. 6/4/2004 $1,667.50 10000 Billy Lowe 6/30/2004 $1,607.70 10224 SNP design 6/3/2004 $1,585.00 10068 Chicago Catering 6/25/2004 $1,500.00 10074 CDOR mgt. 6/14/2004 $1,350.00 10051 AB Inc. 6/29/2004 $1,298.00 10106 FNB Group 6/15/2004 $1,291.67 10143 Susie White 6/16/2004 $1,290.38 10067 CBC Co. 7/7/2004 $1,168.50 10067 CBC Co. 6/4/2004 $1,168.16 10162 National Interstate 6/25/2004 $1,125.00 10304 USP data 6/8/2004 $1,000.00 10224 SNP design 6/4/2004 $958.50 10041 AMS org. 6/10/2004 $932.26 10009 Jill Wicks 7/2/2004 $900.00 10113 GLML Inc. 6/9/2004 $892.00 10089 DLLFS Org. 6/5/2004 $846.80 10291 MA organizaion 6/5/2004 $846.80 10143 Susie White 6/16/2004 $792.75
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10000 Billy Lowe 6/30/2004 $743.04 10303 UNP HOSTING 6/29/2004 $712.30 10312 XE hardware 6/2/2004 $703.99 10305 AM supplies 6/9/2004 $700.00 10303 UNP HOSTING 6/22/2004 $650.07 10108 FMC Co. 6/11/2004 $630.72 10000 Billy Lowe 6/30/2004 $586.50 10303 UNP HOSTING 6/15/2004 $583.88 10000 Billy Lowe 6/30/2004 $577.35 10015 George Howard 6/30/2004 $568.60 10011 Loren Riley 6/30/2004 $532.62 10108 FMC Co. 6/20/2004 $519.74 10009 Jill Wicks 7/2/2004 $500.00 10009 Jill Wicks 7/2/2004 $500.00 10295 TTR corp. 6/1/2004 $471.00 10025 EWM Co. 6/30/2004 $453.73 10000 Billy Lowe 6/30/2004 $400.50 10011 Loren Riley 6/23/2004 $400.00 10224 SNP design 6/8/2004 $400.00 10053 BAF Inc. 6/7/2004 $399.99 10303 UNP HOSTING 6/17/2004 $391.56 10025 EWM Co. 6/30/2004 $388.96 10159 NLC organization 6/23/2004 $382.14 10224 SNP design 6/23/2004 $381.00 10224 SNP design 6/8/2004 $375.40 10011 Loren Riley 6/30/2004 $369.00 10010 Betsy Lewis 6/30/2004 $360.15 10303 UNP HOSTING 6/30/2004 $350.59 10000 Billy Lowe 6/30/2004 $349.05 10000 Billy Lowe 6/30/2004 $336.75 10291 MA organizaion 6/16/2004 $336.00 10005 Edie Frank 6/30/2004 $334.31 10000 Billy Lowe 7/6/2004 $325.00 10000 Billy Lowe 8/1/2004 $325.00 10000 Billy Lowe
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This note was uploaded on 03/23/2009 for the course MGA 311 taught by Professor Jansima during the Spring '09 term at SUNY Buffalo.

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5-2 - Vendor Number Vendor Name 10051 AB Inc. 10051 AB Inc....

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