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    Sealing Equipment Products Co. received goods and services from various vendors in July 2005. Purchase orders were placed for items such as gaskets, office supplies, and industrial materials. The total amount of all unvouched receipts for July 2005 was $10,364.39.

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    Sealing Equipment Products Co. received goods and services from various vendors in July 2005. Purchase orders were placed for items such as gaskets, office supplies, and industrial materials. The total amount of all unvouched receipts for July 2005 was $10,364.39.

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    Sealing Equipment Products Co. received goods and services from various vendors in July 2005. Purchase orders were placed for items such as gaskets, office supplies, and industrial materials. The total amount of all unvouched receipts for July 2005 was $10,364.39.

    Copyright:

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    8 views3 pages

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    KATRINABECK
    Sealing Equipment Products Co. received goods and services from various vendors in July 2005. Purchase orders were placed for items such as gaskets, office supplies, and industrial materials. The total amount of all unvouched receipts for July 2005 was $10,364.39.

    Copyright:

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    of 3

    Sealing Equpment Products Co.

    Unvouched Receipts
    Jul-05

    PO # Units $/unit Total


    58703 10 27.6 276.00
    B62942 18 9.84 177.12
    68036 100 0.12 12.00
    64033 10 3.11 31.10
    63495 4 184 736.00
    67944 4000 0.2991 1,196.40
    67808 10 294 2,940.00
    68144 500 0.4 200.00
    66269 3 19.33 57.99
    68190 10 1.5 15.00
    68093 12 7 84.00
    67494 10 29.75 297.50
    68143 3 3.21 9.63
    68143 1 32.99 32.99
    68143 1 18.99 18.99
    68143 1 58.99 58.99
    68143 1 33.99 33.99
    68143 10 5.29 52.90
    68143 1 14.99 14.99
    68143 1 9.99 9.99
    68143 1 1.99 1.99
    68143 1 1.69 1.69
    68143 1 2.29 2.29
    68143 2 0.99 1.98
    68143 8 25.99 207.92
    68212 3 331 993.00
    68212 10 69 690.00
    67989 1 197.81 197.81
    67989 1 197.81 197.81
    68122 24 65.37 1,568.88
    68280 1 65.3 65.30
    68280 1 36.5 36.50
    65105 6 7.88 47.28
    65835 4 24.09 96.36

    Total 10,364.39
    Sealing Equpment Products Co.
    Unvouched Receipts

    Vendor PO # Units $/unit Total


    ACI 58703 10 27.6 276.00
    B'HAM RUBBER STP 68429 3 3.5 10.50
    BUDGET JANITORIAL 64033 10 3.11 31.10
    EXXONMOBIL OIL 68658 2112 0.55 1,161.60
    GRAYBAR ELECTRIC 68984 4 6.5 26.00
    LEADER GASKET 66269 3 19.33 57.99
    LEADER GASKET 66269 3 19.33 57.99
    STAPLES, BUS. ADV. 68946 3 3.58 10.74
    STAPLES, BUS. ADV. 68946 1 9.99 9.99
    STAPLES, BUS. ADV. 68946 1 1.99 1.99
    STAPLES, BUS. ADV. 68946 1 1.69 1.69
    STAPLES, BUS. ADV. 68946 1 2.29 2.29
    STAPLES, BUS. ADV. 68946 1 4.39 4.39
    STAPLES, BUS. ADV. 68946 1 2.75 2.75
    STAPLES, BUS. ADV. 68946 1 29.99 29.99
    STAPLES, BUS. ADV. 68946 1 7.79 7.79
    STAPLES, BUS. ADV. 68946 1 47.99 47.99
    STAPLES, BUS. ADV. 68946 5 25.99 129.95
    STAPLES, BUS. ADV. 68946 1 11.49 11.49
    ZJINTEX 68620 5 8.3 41.50
    ZJINTEX 68748 5 68.58 342.90
    ZJINTEX 68773 25 3.78 94.50
    ZJINTEX 68773 25 12.88 322.00

    Total 2,683.13
    Sealing Equpment Products Co.
    Unvouched Receipts

    Vendor PO # Units $/unit Total


    ZEP MANUF. 80699 2 113.2 226.40
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    226.40

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