Conroe Independent School District Check Register FROM ...

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Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 181936J001491000 6399 ON−LINE ORDER #91899 −− C 776.47 181936J101491000 6317 ON−LINE ORDER #91899 −− C 332.77 181936SU88891000 6399 ORDER #91867 351.29 1999 1311PS ORDER # 91866 159.20 1999110000511000 6399 ONLINE ORDER #91478 493.98 1999110000511000 6399 ONLINE ORDER #91978 394.66 1999110000511000 6399 ONLINE ORDER #92003 161.97 1999110000511000 6399 ONLINE ORDER #92114 370.70 1999110000511000 6399 ONLINE ORDER #92052 584.83 1999110000511000 6399 ONLINE ORDER #92005 98.50 1999110000511000 6399 ONLINE ORDER #91905 2,445.56 1999110001111000 6399 ONLINE ORDER 91410 162.00 1999110001111000 6399 OPEN PURCHASE ORDER FOR C 336.05 1999110001411000 6395 ORDER #114996 661.68 1999110001411000 6399 ORDER #91519 83.74 1999110001411000 6399 ORDER #91523 354.71 1999110001411000 6399 ORDER #91520 45.00 1999110001411000 6399 ORDER #91903 28.25 1999110004911000 6399 ONLINE ORDER # 90070 3,361.70 1999110005011000 6399 ONLINE ORDER #91858 337.09 1999110005311000 6399 ORDER NU;MBER 91852 133.48 1999110007011000 6399 ON LINE ORDER # 91440 712.64 1999110007311000 6399 DANIEL ON−LINE INVOICE #9 424.42 1999110007711000 6399 ON LINE ORDER 91712 Offic 357.65 1999110010111000 6399 ON LINE DANIEL ORDER #918 447.77 1999110010311000 6399 ONLINE ORDER #91921 125.64 1999110010511000 6399 ONLINE ORDER #91531 IN TH 282.72 1999110010611000 6399 ONLINE ORDER # 91930 NOT 762.60 1999110010811000 6399 DANIEL ORDER # 91811 236.47 1999110010811000 6399 DANIEL ORDER # 91836 53.60 1999110010811000 6399 DANIEL ORDER 91594 95.14 1999110011211000 6399 OPEN PO FOR Office Supply 1,744.00 1999110011311000 6399 INVOICE #91420 Office 363.63 1999110011311000 6399 INVOICE #91528 Offic 214.04 1999110011311000 6399 INVOICE #92044 Office 242.59 1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 833.82 1999110012011000 6399 PROCESS ONLINE ORDER 9170 1,235.83 1999110012111000 6399 RE: ONLINE ORDER # 92028 745.52 1999110012311000 6317 DANIEL ONLINE ORDER # 919 2,127.84 1999110012311000 6399 DANILES ONLINE ORDER # 91 816.19 1999110012711000 6399 DANIELS ORDER #91626 2,511.56 1999111200511000 6399 ONLINE ORDER # 91680 66.60 19991118011220PI 6399 ONLINE ORDER 91411 104.22 1999112201423000 6399 ORDER #91902 40.34 1999112204323000 6399 ORDER# 91570 346.12 1999112204323000 6399 ORDER# 91568 92.07 1999112205323000 6399 ORDER NUMBER 91699 41.12 1999112205323000 6399 ORDER NUMBER 91783 77.50 1999112211323000 6399 INVOICE #92042 Office S 64.88 1999112212323000 6395 DANIEL ONLINE ORDER # 920 84.42 1999112212323000 6399 DANILES ONLINE ORDER # 91 12.92 1999112287723000 6399 REFERENCE ONLINE ORDER#92 565.29 1999112287723000 6399 REFERENCE ONLINE ORDER#91 112.40 1999113000226000 6399 ONLINE ORDER #91797 179.86 1999113101411000 6399 ORDER #91677 25.64 1999113104311000 6399 ORDER# 91815 48.40 1999113201111000 6399 ONLINE ORDER 91877 283.92 1999113900311000 6399 ONLINE ORDER# 91803 320.00 1999113900311000 6399 ONLINE ORDER# 91805 147.50
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999113900311000 6399 ONLINE ORDER#92002 58.77 1999113904311000 6399 ORDER# 91814 82.08 19991189874220PI 6399 ONLINE ORDER #91567 289.92 199911EQ04311000 6399 ORDER# 91566 380.91 199911EQ04311000 6399 ORDER# 91816 30.72 199911SU06811000 6399 ON LINE ORDER # 91682 1,999.82 199911SU06811000 6399 ON LINE ORDER # 91591 803.97 199911SU07711000 6399 ON LINE ORDER 91753 Offic 114.22 1999122800311000 6399 Office Supply 165.49 1999122800511000 6399 ONLINE ORDER 91727 265.73 1999122805011000 6399 ONE ORDER 91878 Office S 64.42 1999122805111000 6399 ONLINE ORDER #91800 493.47 1999122805311000 6399 ORDER # 91729 155.96 1999122812311000 6399 DANIEL OFFICE ONLINE ORDE 77.98 1999132387421000 6399 ONLINE ORDER # 91948 336.11 1999212187425001 6339 ONLINE ORDER # 91454 36.61 1999213987499000 6399 ONLINE ORDER #91972 503.61 1999216987499000 6399 ONLINE ORDER # 92012 355.47 1999230000399000 6317 ONLINE ORDER# 91818 555.27 1999230000399000 6399 ONLINE ORDER#91796 618.12 1999230000399000 6399 ONLINE ORDER#91810 104.06 1999230000399000 6399 ONLINE ORDER#91817 317.31 1999230000399000 6399 ONLINE ORDER#91802 48.74 1999230000399000 6399 ONLINE ORDER# 91807 61.91 1999230000399000 6399 ONLINE ORDER#92037 70.49 1999230000399000 6399 ONLINE ORDER# 91801 114.62 1999230000399000 6399 ONLINE ORDER # 91808 44.64 1999230001199000 6399 OPEN PURCHASE ORDER FOR C 23.10 1999230001399000 6399 SEE INVOICE 91421 431.95 1999310000599000 6399 ONLINE ORDER #92089 377.80 1999310012199000 6399 RE: ONLINE ORDER #92035 29.70 1999410072699000 6399 ONLINE ORDER #91500 609.14 1999410072799000 6399 DANIEL ORDER # 91787 3,234.84 1999510090299000 6399 Office Supply ORDER NUMBE 181.14 1999510093599000 6399 OPEN PO FOR OFFICE SUPPLI 983.79 199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 120.39 199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 74.71 199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 222.70 2049110012111000 6399 RE: ONLINE ORDER # 92036 29.86 2119110010630000 6399 ONLINE ORDER # 92049 NOT 1,134.54 2119110012430000 6399 ON LINE ORDER NUMBER # 91 516.48 2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,776.42 2559136987424000 6399 ONLINE ORDER #91383 621.40 25591378874240EL 6399 ONLINE ORDER #90711 1,113.16 25591378874240EL 6399 PRICE DIFFERENCE 55.60 49,675.32 Total 536 09/25/2008 ALAMO IRON WORKS 6425810091099000 6399 LINCOLN #102929 − WHEEL B 229.00 6425810091099000 6399 WILTON 2221VS − FLOOR DRI 2,450.00 2,679.00 Total 537 09/25/2008 CARTERS FLORIST INC 199941PR70199000 6399 OPEN P.O. FOR FLOWERS FOR 108.00 538 09/25/2008 SWIM SHOPS OF THE ^ SOUTHWEST 641581G088899000 6399 7420104 − SPEEDO LIFEGUAR 31.90 539 09/25/2008 ASCD SUPPLIES ONLY 1999230006799000 6495 ASCD MEMBERSHIP−KLAPESKY 89.00 540 09/25/2008 CITY OF CONROE 1999510004399000 6255 1,673.66 1999510007099000 6255 114.25
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