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CheckNnmber CheckDate An►ount <br />U3/0SI2011 PW Parts 3.SU <br />03I08/2011 PW Parts 1.55 <br />Inv 041-255442 Total 15.55 <br />Inv DO1-257473 <br />Line Itcm Aate <br />0 3/2 1124 1 1 <br />03/21/2U11 <br />03/21/2Qll <br />03/21/2Qll <br />os�2��2at1 <br />Inv U01-257473 Total <br />Line Item Descrintion <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Farts <br />FW Parts <br />3Q.01 <br />30.01 <br />30.01 <br />30.01 <br />1335 <br />13334 <br />Inv OQ1-257484 <br />Line Item Date Line Item Descrivtion <br />63/21/2Ql l PW Parts <br />03/21/2011 PW Parts <br />03/21/20 [ [ PW Parts <br />Q3121/20I I PW Parts <br />Q3/21120T l PW Parts <br />In� QO1-257484 Total <br />Inv 001-257702 <br />Line Item Date Line Item Taescrintion <br />03/22/20l l PW Parts <br />03/22/20i f PW Parts <br />03122120€4 PWParts <br />0 3 /22120 4 I P W Parts <br />Q3/22/2011 PW Parts <br />Inv 001-257702 ToCa[ <br />Inv DO1-257719 <br />Line Iicm ]Jate Lene Item Descrintion <br />03/22/2011 PW Parts <br />03/22/2011 PW Parts <br />03122/20ll PW Parts <br />03122/20ll PW Parts <br />03122120ll PW Farts <br />Inv 001-257719 Tota] <br />6.zs <br />6.zs <br />6.25 <br />G.25 <br />2.78 <br />27.78 <br />9.60 <br />9.60 <br />9.b0 <br />9.60 <br />4.27 <br />42.67 <br />4.57 <br />4,57 <br />4.57 <br />4,57 <br />2.02 <br />2030 <br />Inv OOi-257798 <br />Line Item Date Line Itertt Descrintion <br />03/22/2011 PW Parts 18.52 <br />03/22/2011 PW Parts 1g•52 <br />03/22/2011 PW Parts 18.52 <br />03/22/2011 PW Parts 18.52 <br />03/22/2011 PW Parts $•22 <br />Inv 001-257798 Total gz.3d <br />AP-Check Detail (41812011 - 9:24 AM) Page 6 <br />