New Uniform Purchase FY 2008

  St Amant High School      
        FY-08
         
  Account Name: Uniform Purchase Funds    
         
  Account Number:        
         
         
Line Date Nomenclature Authorization Expended Balance
Number ======== =========================== =========== ============ ===========
0 25-Nov-07 1st qtr authorization  $723.94    $723.94
1 21-Dec-07 Order    $       722.86 $1.08
2 31-Jan-08 2nd qtr authorization

$4,865.46

  $4,866.54
3

20 Mar 08

 Order  

$ 4,864.91

 $ 1.63
4

31 Mar 08

 Account zeroed by Area Manager  

$ 1.63

 $ 0.00
5   3rd qtr authorization

$0.00

   $ 0.00
6

14 July 08

 4th qtr authorization

$ 10,192.30

   $10,192.30
7

12 Aug 08

 Order  

$ 7,777.70

 $2,414.60
8

9 Sept 08

 Order  

$ 2,413.25

 $ 1.35
9          
10          
11          
12          
13          
14          
15          
16          
17          
18          
19   Total deposits  $    4,865.46    
20          
21          
22