PowerBudget v5.0 FPLO Workshop
(c) Copyright CURRENT SOLUTIONS 1983-1998


ACCOUNT DETAILS                Compiled by: Office Manager for Principal
Any School/Department          Budget Year: DEMO       From 01/01/00 to 11/08/97               Date 11/08/97
---------------------------------------------------------------------------------------------- Time 10:49 AM
    Fund: 100        General-Unrestricted                                                            Page  1
 Program: 1150000    Instructional Program
Location: 175        Any School/Department
  Object: 4110       Textbooks
 
                                             TOTAL AMT     CURRENT    EXPENDED  ENCUMBERED
Fund  Program  Location  Object     BUDGET  TRANSFERED     APPROP.     to DATE     to DATE     BALANCE     %
----  -------  --------  ------ ----------  ----------  ----------  ----------  ----------  ----------  ----
100   1150000  175       4110    15,000.00  - 1,000.00   14,000.00   10,188.49    1,395.26    2,416.25    17
------------------------------------------------------------------------------------------------------------
 
TRANSACTIONS
 
SubAccount Date      Req #  PO #   Description                        Expended  Encumbered  T
---------- --------  -----  -----  --------------------------------  ---------  ----------  -
           07/08/97         40896  HBJ (ENGLISH)                      1,295.22
           07/08/97         40897  WEST PUBLISHING CO (MATH)          1,794.08
           07/08/97         40898  SCOTT FORESMAN (MATH)              2,876.72
           07/09/97         40899  PERMA BOUND BOOKS (ENGLISH)        2,977.95
           08/09/97  55433  41285  WM BROWN PUBLISHERS/SCIENCE                    1,395.26
           08/20/97  55512  41345  ADDISON WESLEY                     1,234.94
           08/25/97         41566  CANCELLED                              0.00
           08/25/97                Transfer to  100 1150000 175       1,000.00              T 
                                   4311                               
           09/09/97                ABATEMENT                          - 245.00
           09/10/97                TENSEGRITY                           254.58
                                                                                                                                                                                                                   (s10H              (s10H
                                                                                                                                                                                                                          (s10H              (s10H

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