vnum
fname
lname
company
voucher#
Inv Amt
Amt Pd
entry
Due
doc_no
3/17/2005
AP Open Items
1
1
John
Steel
Metal Supply Company
197
66.00
0.00
5/21/2004
6/22/2004
5436616
1
John
Steel
Metal Supply Company
213
33.00
0.00
5/24/2004
10/23/2004
21200
1
John
Steel
Metal Supply Company
203
-54.00
0.00
5/24/2004
5/24/2004
42337
1
John
Steel
Metal Supply Company
219
-122.00
0.00
6/4/2004
6/21/2004
1004
1
John
Steel
Metal Supply Company
192
-22.00
0.00
5/20/2004
5/22/2004
435659
1
John
Steel
Metal Supply Company
209
-230.00
0.00
5/24/2004
6/22/2004
145
1
John
Steel
Metal Supply Company
200
22.00
0.00
5/24/2004
5/24/2004
42334
1
John
Steel
Metal Supply Company
216
100.00
0.00
5/24/2004
10/22/2003
10055
1
John
Steel
Metal Supply Company
186
200.00
0.00
5/7/2004
5/22/2004
2132
1
John
Steel
Metal Supply Company
206
64.00
0.00
5/24/2004
5/24/2004
42340
1
John
Steel
Metal Supply Company
196
88.00
0.00
5/21/2004
6/22/2004
5436615
1
John
Steel
Metal Supply Company
212
2,554.00
0.00
5/24/2004
10/10/2004
5433
1
John
Steel
Metal Supply Company
202
-32.00
0.00
5/24/2004
5/24/2004
42336
1
John
Steel
Metal Supply Company
218
-29.05
0.00
6/4/2004
12/30/2004
12311
1
John
Steel
Metal Supply Company
191
22.00
0.00
5/20/2004
5/22/2004
435658
1
John
Steel
Metal Supply Company
209
55.00
0.00
5/24/2004
6/22/2004
145
1
John
Steel
Metal Supply Company
199
64.00
0.00
5/24/2004
5/24/2004
4233
1
John
Steel
Metal Supply Company
215
-4.00
0.00
5/24/2004
10/22/2003
10054
1
John
Steel
Metal Supply Company
185
-612.00
0.00
3/25/2004
3/3/2004
23055
1
John
Steel
Metal Supply Company
205
-54.00
0.00
5/24/2004
5/24/2004
42339
1
John
Steel
Metal Supply Company
195
88.00
0.00
5/21/2004
6/22/2004
5436614
1
John
Steel
Metal Supply Company
211
-160.00
0.00
5/24/2004
4/30/2004
12351
1
John
Steel
Metal Supply Company
202
22.00
0.00
5/24/2004
5/24/2004
42336
1
John
Steel
Metal Supply Company
218
-3.95
0.00
6/4/2004
12/30/2004
12311
1
John
Steel
Metal Supply Company
189
22.00
0.00
5/20/2004
5/22/2004
43556
1
John
Steel
Metal Supply Company
208
64.00
0.00
5/24/2004
5/24/2004
42342
1
John
Steel
Metal Supply Company
198
33.00
0.00
5/21/2004
12/22/2003
1233
1
John
Steel
Metal Supply Company
214
-4.33
0.00
5/24/2004
10/10/2003
1001
1
John
Steel
Metal Supply Company
185
55.00
0.00
3/25/2004
3/3/2004
23055
1
John
Steel
Metal Supply Company
204
-32.00
0.00
5/24/2004
5/24/2004
42338
1
John
Steel
Metal Supply Company
194
88.00
0.00
5/21/2004
6/22/2004
5436613
1
John
Steel
Metal Supply Company
211
14.00
0.00
5/24/2004
4/30/2004
12351
1
John
Steel
Metal Supply Company
201
64.00
0.00
5/24/2004
5/24/2004
42335
1
John
Steel
Metal Supply Company
217
6,700.00
0.00
5/25/2004
5/25/2004
123411
1
John
Steel
Metal Supply Company
188
-5.00
0.00
5/20/2004
12/22/2003
1234
1
John
Steel
Metal Supply Company
207
-54.00
0.00
5/24/2004
5/24/2004
42341
1
John
Steel
Metal Supply Company
197
-110.00
0.00
5/21/2004
6/22/2004
5436616
1
John
Steel
Metal Supply Company
213
-4,362.00
0.00
5/24/2004
10/23/2004
21200
1
John
Steel
Metal Supply Company
204
22.00
0.00
5/24/2004
5/24/2004
42338
1
John
Steel
Metal Supply Company
193
44.00
0.00
5/21/2004
6/22/2004
5436612
1