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Sample 5: . Financial Report
LSTA FINANCIAL EXPENDITURES: LIBRARY MATERIALS
| PAYEE |
DATE OF INVOICE |
INVOICE NUMBER |
NO. OF ITEMS / HOURS |
CHECK OR WARRANT # |
AMOUNT |
| Books |
| Baker & Taylor |
11/2/01 |
67876 |
20 |
#0897 |
$ 387.01 |
| Ingram |
12/7/01 |
89462 |
25 |
#0901 |
$ 625.34 |
| |
SUBTOTAL |
$1,012.35 |
| Periodicals |
| Audio-Recordings |
| Videos |
| Ingram |
12/8/01 |
986J11 |
10 |
#0901 |
$ 403.50 |
| Software |
| Ingram |
1/15/02 |
889574 |
1 |
#0905 |
$ 99.00 |
| Other (Identify) |
| |
SUBTOTAL: |
$ 1,514.85 |
| |
(TRANSFER TO SUMMARY SHEET) |
