Data from Case
|Date |Supplier Invoice |Supplier Name |Supplier Address |Amount |
|March 7 |AJ34 |Bud’s Soil Prep, Inc. |PO Box 34 |$2,067.85 |
|March 11 |14568 |Osto Farmers Supply |45 Main |$ 67.50 |
|March 14 |893V |Whalers Fertilizer, Inc. |Route 34 |$5,000.00 |
|March 21 |14699 |Osto Farmers Supply |45 Main |$3,450.37 |
|March 21 |10102 |IFM Package Wholesale |587 Longview |$4,005.00 |
|March 24 |10145 |IFM Package Wholesale |587 Longview |$ 267.88 |
Purchases Journal
Page 1
|Date |Supplier |Supplier Invoice|Account Number |Post Ref |Amount |
|March 7 |Bud’s Soil Prep, Inc. |AJ34 |23 |√ |$2,067.85 |
|March 11 |Osto Farmers Supply |14568 |24 |√ |$ 67.50 |
|March 14 |Whalers Fertilizer, Inc. |893V |36 |√ |$5,000.00 |
|March 21 |Osto Farmers Supply |14699 |24 |√ |$3,450.37 |
|March 21 |IFM Package Wholesale |10102 |38 |√ |$4,005.00 |
|March 24 |IFM Package Wholesale |10145 |38 |√ |$ 267.88 |
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