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Up in the Air- Petty Cash #2

Up in the Air- Petty Cash #2

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Published by Audrey Spalding

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Published by: Audrey Spalding on Jun 05, 2012
Copyright:Attribution Non-commercial

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07/14/2013

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Acct CodeDescriptionPC Env #
001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1004001 004 715 94 502 ST <RTN>OFC SPLS-OFFICE MAX PC1004001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1004001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1004001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1004001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1004001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1004001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1004001 004 798 64 002 ST KEYS-HOME DEPOT PC1004001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1004001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1004001 004 715 94 502 ST OFC SPLS-ART MART PC1004001 004 798 81 502 ST CRAFT SVC-PANERA BREAD PC1004001 004 715 94 502 ST SCANNING-FEDEX KINKOS PC1009001 004 715 94 502 ST LAMPS FLR 5-TARGET PC1009001 004 715 94 502 ST CARDS/LAMPS/BULBS-HOME DEPOTPC1009001 004 715 94 502 ST FILM DEV-WALGREENS PC1010001 004 715 94 502 ST FILM DEV-WALGREENS PC1010001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1010001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1010001 004 715 94 502 ST <RTN> OFC SPLS-OFFICE MAX PC1010001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1010001 004 715 94 502 ST OFC SPLS-HOME DEPOT PC1010001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1012001 004 715 94 502 ST LAMPS FLR 3-TARGET PC1012001 004 715 94 502 ST EXPNDBLS-HOME DEPOT PC1012001 004 715 94 502 ST OFC SPLS-WALGREENS PC1012001 004 715 94 502 ST FILM DEV-FEDEX KINKOS PC1012001 004 715 94 502 ST FILM DEV-FEDEX KINKOS PC1012001 004 715 94 502 ST PHOTO PRINTS-WALMART PC1022001 004 715 94 502 ST OFC SPLS-ART MART PC1022001 004 715 94 502 ST SCAN-FEDEX KINKOS PC1022001 004 715 94 502 ST OFC SPLS-ART MART PC1022001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1022001 004 715 94 502 ST <RTN>OFC SPLS-OFFICE MAX PC1022001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1026001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1026001 004 715 94 502 ST SCAN-FEDEX KINKOS PC1026001 004 715 94 502 ST PHOTO PRINTS-WALMART PC1026001 004 715 94 502 ST PHOTO PRINTS-WALMART PC1026001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1026001 004 715 94 502 ST COPIES-FEDEX KINKOS PC1026001 004 745 95 502 ST EXPNDBLS-OFFICE DEPOT PC1033001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1033
 
001 004 745 95 502 ST EXPNDLBS-HOME DEPOT PC1033001 004 745 95 502 ST EXPNDLBS-OFFICE MAX PC1033001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1033001 004 745 95 502 ST OFC SPLS-OFFICE MAX PC1033001 004 745 95 502 ST ENVELOPES/POST CARDS-MINUTEMPC1033001 004 770 20 502 ST 01/16 J.VIAU FUEL-CIRCLE K PC1033001 004 770 20 502 ST 01/23 J.VIAU FUEL-OLIVETTE MPC1033001 004 770 20 502 ST 01/20 J.VIAU FUEL-CONOCO PC1033001 004 745 95 502 ST KEYS-AMERICAN LOCKSMITHS PC1033001 004 715 10 502 ST BOOK"DICTIONARY"RSRCH-BORDERPC1036001 004 715 94 502 ST PRINTS-WALMART PC1036001 004 715 94 502 ST CARD DEP-FEDEX KINKOS PC1036001 004 798 75 502 ST POSTAGE/STAMPS-USPS PC1036001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1036001 004 715 94 502 ST OFC SPLS-APPLE PC1036001 004 715 94 502 ST FILM DEV-WALMART PC1036001 004 770 20 502 ST 01/14 M.TAYLOR FUEL-BP PC1036001 004 715 94 502 ST OFC SPLS-OFFICE MAX PC1036001 004 770 20 502 ST 01/31 M.TAYLOR FUEL-BP PC1036001 004 745 95 502 ST EXPNDBLS (OFFICE DEPOT) PC1015001 004 745 95 502 ST OFC SPLS (OFFICE MAX) PC1015001 004 745 95 502 ST FILM DEV (WALMART) PC1015001 004 745 95 502 ST FILM DEV (WALMART) PC1015001 004 745 95 502 ST EXPNDBLS (WALGREENS) PC1015001 004 745 95 502 ST EXPNDBLS (BEST BUY) PC1015001 004 745 95 502 ST FILM DEV (WALMART) PC1015001 004 745 94 130 ST LAMP (GARDEN RIDGE) PC1015001 004 745 94 130 ST LAMPS (GARDEN RIDGE) PC1015001 004 745 94 130 ST LAMPS (GARDEN RIDGE) PC1015001 004 745 94 162 ST PSTL STACK LAMPS (GARDEN RIDPC1015001 004 745 94 168 ST CARPET (GARDEN RIDGE) PC1015001 004 745 95 502 ST FILM DEV (WALMART) PC1015001 004 745 94 142 ST B-DAY SPLS (FACTORY CARD) PC1015001 004 745 94 142 ST B-DAY SPLS (WALMART) PC1015001 004 745 94 142 ST B-DAY SPLS (PARTYLAND) PC1015001 004 745 94 142 ST B-DAY SPLS (FACTORY CARD) PC1015001 009 775 09 502 ST 01/06 MEALS X16-PROVISIONS GPC1056001 009 770 22 502 ST 01/18 A.JANOW FUEL-MOBIL PC1056001 009 770 22 502 ST 02/02 A.JANOW FUEL-MOBIL PC1056001 009 770 22 502 ST 01/05 A.JANOW FUEL-SHELL PC1056001 004 775 09 502 ST 02/13 MEALS BUFFET-WHOLE FOOPC1110001 004 775 09 502 ST 02/19 MEALS BUFFET-QDOBA PC1104001 004 775 09 502 ST 02/20 MEALS X20-CPK PC1104001 004 775 09 502 ST 02/17 MEALS BUFFET-FLAVOR OFPC1090001 004 775 09 502 ST 02/18 MEALS BUFFET-ZOYA'S CAPC1090001 004 775 09 502 ST 02/18 MEALS X1-PROVISIONS PC1090001 004 798 80 502 ST CRAFT SVC-WALGREENS PC1076
 
001 004 775 09 502 ST 02/12 MEALS BUFFET-PF CHANGSPC1076001 004 775 01 014 ST 02/11 2ND MEAL BUFFET-IMOS PPC1075001 004 775 09 502 ST 02/12 MEALS BUFFET-CUISINE DPC1075001 004 798 81 502 ST CRAFT SVC-DIERGERGS PC1075001 004 775 09 502 ST 01/30 MEALS BUFFET-HOOTERS PC1071001 004 775 09 502 ST 01/29 MEALS X34-BANDANA'S BBPC1070001 004 775 09 502 ST 01/29 MEALS X1-PROVISIONS PC1070001 004 775 09 502 ST 01/30 MEALS X46-PUMPERNICKLEPC1070001 004 798 75 502 ST POSTAGE-USPS PC1070001 004 770 20 502 ST 01/30 PROD-BP GAS PC1070001 004 770 19 502 ST WIPER FLUID-WATERWAY PC1070001 004 775 01 011 ST 02/02 ARPRT PRKNG-SUPER PARKPC1105001 004 775 01 011 ST 01/28 MEALS X4-WOLFGAN PUCK PC1105001 004 775 01 011 ST CRAFT SVC-STARBUCKS PC1105001 004 775 01 011 ST CRAFT SVC-HMS HOST PC1105001 004 775 01 011 ST 01/26 VAN GAS-PETRO MART PC1105001 004 775 01 011 ST 01/30 J.LATENSER GAS-OLIVETTPC1105001 004 775 01 011 ST CRAFT SVC-PORTERS PC1105001 004 790 55 502 ST 02/04 J.LATENSER ARPRT>OFC-TPC1105001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGEPC1103001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGEPC1103001 004 798 81 502 ST 02/18 2ND MEAL BUFFET-DEWEYSPC1103001 004 798 81 502 ST 02/18 MEALS X3-THAI NIVAS CAPC1103001 004 798 81 502 ST CRAFT SVC-DIERBERGS PC1103001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1103001 004 798 81 502 ST CRAFT SVC PROD MTG-SCHNUCKS PC1103001 004 798 81 502 ST CRAFT SVC PROD MTG-TRADER JOPC1103001 004 798 81 502 ST CRAFT SVC-WALMART PC1103001 004 798 80 502 ST KEYS(4)-WALMART PC1103001 004 798 80 502 ST OFC SPLS-OFFICE DEPOT PC1103001 004 798 75 502 ST POSTAGE-USPS PC1103001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGEPC1096001 004 775 01 015 ST CRAFT SVC-EINSTEIN BROS BAGEPC1096001 004 775 01 015 ST CRAFT SVC-DIERBERGS PC1096001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1096001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1096001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1096001 004 798 80 502 ST TABLE CLOTHES-PARTY CITY PC1096001 004 798 80 502 ST COPIES-FED EX KINKOS PC1096001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROA BAGEPC1091001 004 775 01 014 ST CRAFT SVC-EINSTEIN BROS BAGEPC1091001 004 798 81 502 ST CRAFT SVC-EINSTEIN BROS BAGEPC1091001 004 775 01 014 ST CRAFT SVC-EINSTEIN BROS BAGEPC1091001 004 775 01 014 ST CRAFT SVC-DIERBERGS PC1091001 004 798 81 502 ST CRAFT SVC-TRADER JOES PC1091001 004 798 81 502 ST CRAFT SVC-SCHNUCKS PC1091001 004 775 01 014 ST CRAFT SVC-SCHNUCKS PC1091

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