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Conroe Independent School District Check Register FROM ...

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<strong>Conroe</strong> <strong>Independent</strong> <strong>School</strong> <strong>District</strong><br />

<strong>Check</strong> <strong>Register</strong><br />

<strong>FROM</strong> September 2008 THRU August 2009<br />

<strong>Check</strong> # Date Payee Distribution Account Description Amount Void Date<br />

1999110005111000 6399 OPEN P.O DANIELS OFFICE S 4.50<br />

1999110006811000 6399 ON LINE ORDER # 95506 901.75<br />

1999110007011000 6399 ON LINE ORDER # 94760 519.16<br />

1999110010211000 6399 DANIEL # 95521 39.29<br />

1999110010411000 6399 ONLINE ORDER # 95571 691.98<br />

1999110010811000 6399 REFERENCE ONLINE ORDER 95 269.15<br />

1999110010911000 6399 REFERENCE ORDER # 95434 295.05<br />

1999110011111000 6399 ORDER #95502 154.57<br />

1999110011211000 6399 OPEN PO FOR Office Supply 175.72<br />

1999110011311000 6399 INVOICE #95805 Office Su 210.20<br />

1999110011511000 6399 ORDER # 95505 89.87<br />

1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 316.25<br />

1999110011811000 6399 DANIELS ORDER # 95429 105.31<br />

1999110012311000 6399 DANIEL OFFICE ONLINE ORDE 354.74<br />

1999110012511000 6399 DANIELS ON LINE ORDER #95 329.32<br />

1999110012711000 6399 99104227 128.46<br />

1999110012711000 6399 DANIELS ORDER # 95116 263.89<br />

1999110012711000 6399 99102602 45.04<br />

1999110012711000 6399 99100647 94.15<br />

1999110012711000 6399 99104000 38.87<br />

1999112200123000 6399 ON LINE ORDER #95272 45.00<br />

1999112204923000 6399 ONLINE ORDER # 95583 48.85<br />

1999112204923000 6399 ONLINE ORDER # 95575 58.20<br />

1999112206923000 6399 99104976 274.95<br />

1999112207023000 6399 ON LINE ORDER # 95048 35.14<br />

1999112207323000 6399 DANIEL ON−LINE INVOICE #9 90.27<br />

1999112211723000 6399 ONLINE ORDER #95266 141.00<br />

1999112287723000 6399 REFERENCE ONLINE ORDER#95 289.77<br />

1999113104911000 6399 ONLINE ORDER # 95557 97.20<br />

19991133011220PI 6399 ONLINE ORDER 96017 329.23<br />

1999113901411000 6399 ONLINE ORDER # 95454 374.73<br />

1999113906911000 6399 ONLINE ORDER #95703 81.13<br />

19991151053220JH 6399 ORDER NUMBER 95364 270.30<br />

1999116600311000 6399 ONLINE ORDER#95498 249.82<br />

19991168004220PI 6399 ON LINE ORDER #95598 820.61<br />

1999116905311000 6399 ORDER NUMBER 95923 191.70<br />

1999117100511000 6399 ONLINE ORDER #95906 130.00<br />

1999117804311000 6399 ORDER# 95312 350.75<br />

1999117804311000 6399 ORDER# 95620 41.36<br />

1999117812511000 6399 DANIELS ON LINE ORDER #95 105.60<br />

199911EQ04311000 6399 ORDER# 95267 487.59<br />

199911EQ04311000 6399 ORDER# 95808 132.64<br />

1999122800511000 6399 ONLINE ORDER #95321 159.64<br />

1999217387499000 6399 DANIEL ON LINE ORDER #957 331.39<br />

19992178874990EL 6399 ONLINE ORDER #95777 168.71<br />

199921P187499000 6399 OPEN PO NOT TO EXCEED $50 110.77<br />

199921P387499000 6399 OPEN PURCHASE ORDER FOR O 63.65<br />

1999230000199000 6399 ON LINE ORDER #96015 175.50<br />

1999230000199000 6399 ON LINE ORDER #95264 965.85<br />

1999230001199000 6399 OPEN PURCHASE ORDER FOR C 59.48<br />

1999230004999000 6399 ONLINE ORDER # 95556 62.10<br />

1999230005399000 6399 ORDER NUMBER 95933 87.11<br />

1999230011599000 6399 ORDER # 95504 DANIEL OFFI 83.16<br />

1999310001199000 6399 OPEN PURCHASE ORDER FOR C 352.47<br />

1999310004999000 6399 ONLINE ORDER # 95555 108.57<br />

1999310087599000 6399 ONLINE ORDER # 95518 55.30<br />

1999330000399000 6399 ONLINE ORDER#95750 58.77<br />

1999330012099000 6399 99103270 23.46<br />

1999410072799000 6399 DANIEL ORDER # 95887 690.00

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