SUPPLIES MISC FOOTBALL SUPPLIES MISC FOOTBALL 5,404.48

Transcription

1 CHECK # CHECK RUN: 836 CHECK DATE VENDOR NO/ NAME /01/ ALL STAR SPORTS 5, INV# PO# MISC FOOTBALL INV# PO# , MISC FOOTBALL 5, /01/ CLEMSON UNIVERSITY 4, INV# C , CONTRACT MISC FOOTBALL 4, /01/ EMPLOYEE VENDOR INV# FBALL FOOTBALL S /01/ PEARSON EDUCATION INC. 1, INV# BK PO# , TEXTBOOKS 1, /01/ EMPLOYEE VENDOR CHECK RUN: INV# F-BALL FOOTBALL S CHECK RUN: , /08/ ALL STAR SPORTS INV# PO# MISC FOOTBALL INV# MISC FOOTBALL /08/ HIGH SCHOOL SPORTS REPORT INV# PO# SY ATHLETICS /08/ JOLLY FARMER PRODUCTS INV# N FFA /08/ LEE BUILDERS SUPPLY INV# PO# /25/2012 8:42:22AM Page 1

2 FFA INV# P/A GENERAL /08/ NASSP INV# PO# HONOR SOCIETY /08/ PEE DEE EDUCATION CENTER INV# LATTA HIGH ACADEMIC CHALLENGE ACADEMIC TEAM /08/ PEPSI COLA OF FLORENCE LLC INV# ATHLETIC BOOSTER CLUB /08/ EMPLOYEE VENDOR INV# REIMBURSEMENT MILEAGE ATHLETICS /08/ SOUND SYSTEMS INC 3, INV# 2244 PO# , SERVICE ATHLETICS 2, SENIOR CLASS STUDENT COUNCIL CHECK RUN: , CHECK RUN: /15/ DILMAR OIL CO INV# BUS ACTIVITY BUS /15/ DISCOUNT SCHOOL INV# P PO# PUPIL ACTIVITY GENERAL /15/ FIRST BANK INV# SERVICES/ SUNSHINE CLUB P/A GENERAL CANTEEN FOOTBALL P/A GENERAL /25/2012 8:42:22AM Page 2

3 PUPIL ACTIVITY GENERAL /15/ GREAT AMERICAN OPPORTUNITIES 2, INV# PO# , ANNUAL 2, /15/ HATCH INV# IN PO# PUPIL ACTIVITY GENERAL /15/ HORRY COUNTY SCHOOLS INV# LATTA HIGH JROTC /15/ EMPLOYEE VENDOR INV# LHS - VBALL FOOTBALL S /15/ JAN'S ON MAIN INV# INV# /15/ JOHNSONVILLE HIGH SCHOOL INV# LATTA HIGH SY ATHLETICS /15/ LATTA HIGH SCHOOL INV# FFA AD FFA /15/ LEE BUILDERS SUPPLY INV# MISC FOOTBALL INV# FFA INV# GENERAL ACCOUNT /15/ EMPLOYEE VENDOR INV# REIMBURSEMENT /25/2012 8:42:22AM Page 3

4 MILEAGE MISC FOOTBALL /15/ MONTESSORI SERVICES INV# PO# PUPIL ACTIVITY GENERAL /15/ NATIONAL FFA ORGANIZATION INV# CONV-REG FFA /15/ PCI EDUCATIONAL PUB INV# INV PO# SPECIAL SERVICES INV# INV PO# SPECIAL SERVICES INV# INV PO# SPECIAL SERVICES /15/ SCHOOL SPECIALTY INV# PO# PUPIL ACTIVITY GENERAL /15/ SCIRA 1, INV# LECC 1, CONFERENCE PUPIL ACTIVITY GENERAL 1, CHECK RUN: , CHECK RUN: /22/ EMPLOYEE VENDOR INV# VBALL- 09/ FOOTBALL S /22/ EMPLOYEE VENDOR INV# FBALL - 09/ FOOTBALL S INV# FBALL - 09/ FOOTBALL S /22/ GTM SPORTSWEAR INV# PO# /25/2012 8:42:22AM Page 4

5 CHEERLEADERS /22/ JAN'S ON MAIN INV# LHS - 09/ /22/ EMPLOYEE VENDOR INV# FBALL - 09/ FOOTBALL S /22/ EMPLOYEE VENDOR INV# FBALL - 09/ FOOTBALL S /22/ EMPLOYEE VENDOR INV# FBALL - 09/ OFFCIAL FOOTBALL S /22/ EMPLOYEE VENDOR INV# FBALL - 09/ FOOTBALL S /22/ SCRIPPS NATIONAL SPELLING BEE INV# SK FEE P/A GENERAL /22/ TEAM LEADER 1, INV# CQ PO# , MISC FOOTBALL 1, /22/ USC SCHOOL OF MUSIC 0.00 VOID DATE: 10/31/2011 ORIGINAL AMOUNT: INV# LHS - 10/ CHORUS /22/ WAL MART INV# 9801 PO# CANTEEN FOOTBALL P/A GENERAL CHECK RUN: , TOTAL OUT OF SEQUENCE CHECKS ON REPORT 43 30, /25/2012 8:42:22AM Page 5