Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Purchases by Vendor Detail
December 1 - 15, 2009
Type Date Memo Name Item Qty Cost Price Amount Balance
Nolan Hardware and Supplies
Item Receipt 12/05/2009 Garden walkway lights Nolan Hardware and Supplies Lighting 0.00 14.75 0.00 0.00
Item Receipt 12/05/2009 Sprinkler head #BLS9081-09 Nolan Hardware and Supplies Sprinkler Hds 0.00 9.95 0.00 0.00
Item Receipt 12/05/2009 Plastic sprinkler piping #1098-20 Nolan Hardware and Supplies Sprkl pipes 0.00 2.10 0.00 0.00
Item Receipt 12/05/2009 Fountain pump #198-30 Nolan Hardware and Supplies Pump 6.00 56.00 336.00 336.00
Total Nolan Hardware and Supplies 336.00 336.00
Patio & Desk Designs
Bill 12/10/2009 Deck Lumber Patio & Desk Designs Deck Lumber 45.00 3.50 157.50 157.50
Total Patio & Desk Designs 157.50 157.50
Robert Carr Masonry
Bill 12/13/2009 Garden rocks Robert Carr Masonry Rocks 15.00 9.75 146.25 146.25
Total Robert Carr Masonry 146.25 146.25
TOTAL 639.75 639.75
Accounting bookkeeping services