Outstanding Purchase Order Listing

The Outstanding Purchase Order Listing is a listing of all purchase orders that are outstanding at month end, or at any given time that the report is printed. The register will be printed in purchase order number sequence.

                                                         You Company Name

                                                OUTSTANDING PURCHASE ORDER LISTING

                                                         October 26, 2000



                                                      **** QUANTITY ****

PO NUMBER ITEM NUMBER       ITEM DESCRIPTION           ORDERED  RECEIVED  UNIT COST          AMOUNT    G/L NUMBER



2                           Supplies                         2         0      14.50           29.00    1    870   0

                                                                                    _______________

                                   TOTAL FOR P/O #2                                           29.00



3                           Computer Software                2         0    1500.00         3000.00    1    100   0

                                                                                    _______________

                                   TOTAL FOR P/O #3                                         3000.00

                                                                                    _______________

                        ******   TOTAL AMOUNT FOR ALL PURCHASE ORDERS                       3029.00

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