New Uniform Purchase FY 2009

  St Amant High School      
        FY-09
         
  Account Name: Uniform Purchase Funds    
         
  Account Number:        
         
         
Line Date Nomenclature Authorization Expended Balance
Number ======== =========================== =========== ============ ===========
0 27-Jan-09 2nd qtr authorization  $4,692.92   $4,692.92
1

3 Feb 09

 Order  

$4,692.95

 $.03
2

14 Apr 09

 3rd qtr authorization

$706.82

    
3

6 July 09

 Order  

$707.09

 - $.30
4 17 July 09 4th qtr authorization

$9,378.77

   $9,378.77
5 21 July 09 Order  

$3,537.52

 $5,841.27
6 21 Aug 09 Order  

$5,840.85

 .42
7 8 Sept 09 Order  

$186.90

 - $186.48
8          
9          
10          
11          
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13          
14          
15          
16          
17          
18          
19   Total deposits  $        
20          
21          
22