Filter Criteria includes: Report order is by ID.
Vendor ID Vendor Contact Telephone 1 Tax Id No
ABNEY Abney and Son Contractors Wesley Abney 770-555-0000
ADLER Adler’s Landscaping Philip Adler
AKERSON Akerson Distribution Cameron Akerson 678-555-1279
CALDWELL Caldwell Tools Company Carl Caldwell 770-555-7130
CLINE Cline Construction, Inc. Suzanne Cline 770-555-8546
CLOONEY Clooney Chemical Supply Shaye Clooney 404-555-0899
CLOUDET Cloudet Property Management Cheryl Cloudet 404-555-9699
DANIEL Daniel Lawn Pro, Inc. Valerie Daniel 770-555-1126
DEJULIA DeJulia Wholesale Suppliers Jerry DeJulia 404-555-1500
GAREVENUE Georgia Department of Revenue Janice Wilcox 404-555-0900
GARY Gary, Wilson, Jones, & Smith Robert Gary 404-555-8000
GWINLICENSE Gwinnett County License Board Barry Glover 770-555-5569
GWINWATER Gwinnett County Water John Marco 770-555-0177
PARIS Paris Brothers Tree Surgeons Jake Paris 770-555-4154
PAYNE Payne Enterprises Harmony Payne 770-555-4146
SAFESTATE Safe State Insurance Company Ellen Barton 770-555-1136
SOGARDEN Southern Garden Wholesale Thomas Mayors 404-555-9668
SOPOWER Southern Power Co. Clare Simell 404-555-0799
Bellwether Garden Supply – Student Name
Vendor List
Filter Criteria includes: Report order is by ID.
Vendor ID Vendor Date Trans No Type Paid Debit Amt Credit Amt Balance Terms
ABNEY Abney and Son Contractors 3/1/19 B1000 PJ 75.00 75.00 2% 10, Net 30 Days
ABNEY Abney and Son Contractors 3/9/19 B1015 PJ * 195.65 270.65 2% 10, Net 30 Days
ABNEY Abney and Son Contractors 3/12/19 VCM30001 PJ * 195.65 75.00 2% 10, Net 30 Days
AKERSON Akerson Distribution 3/8/19 4 PJ 5,179.20 14,550.75 2% 10, Net 30 Days
AKERSON Akerson Distribution 3/13/19 CDJ 1,000.00 1,000.00 14,550.75 2% 10, Net 30 Days
AKERSON Akerson Distribution 3/14/19 B1016 PJ * 27.20 14,577.95 2% 10, Net 30 Days
CALDWELL Caldwell Tools Company 3/1/19 Balance Fwd 21,214.10 2% 10, Net 30 Days
CALDWELL Caldwell Tools Company 3/4/19 B1004 PJ 90.00 21,304.10 2% 10, Net 30 Days
DANIEL Daniel Lawn Pro, Inc. 3/7/19 45541 PJ 75.00 75.00 2% 10, Net 30 Days
DANIEL Daniel Lawn Pro, Inc. 3/12/19 10204 CDJ 335.50 335.50 75.00 2% 10, Net 30 Days
DEJULIA DeJulia Wholesale Suppliers 3/1/19 Balance Fwd 2,663.00 2% 10, Net 30 Days
DEJULIA DeJulia Wholesale Suppliers 3/5/19 B1020 PJ 13.50 2,676.50 2% 10, Net 30 Days
DEJULIA DeJulia Wholesale Suppliers 3/7/19 SS-00001 PJ 754.95 3,431.45 2% 10, Net 30 Days
Bellwether Garden Supply – Student Name
Vendor Ledgers
For the Period From Mar 1, 2019 to Mar 31, 2019
5/14/2020 at 10:53 PM Page: 2
Vendor ID Vendor Date Trans No Type Paid Debit Amt Credit Amt Balance Terms
GWINLICENSE
Gwinnett County License Board
3/4/19 3445574 PJ * 150.00 150.00 Net 30 Days
GWINLICENSE
Gwinnett County License Board
3/14/19 10205 CDJ 3.00 3.00 150.00 Net 30 Days
GWINLICENSE
Gwinnett County License Board
3/14/19 10205 CDJ 150.00 0.00 Net 30 Days
GWINWATER Gwinnett County Water 3/5/19 B1005 PJ 26.58 26.58 Net 30 Days
GWINWATER Gwinnett County Water 3/7/19 CDJ 73.42 73.42 26.58 Net 30 Days
Jackson Advertising Company
Jackson Advertising Company
JUAN Juan Motor Tools & Tires 3/3/19 26171 PJ * 274.56 4,533.81 2% 10, Net 30 Days
JUAN Juan Motor Tools & Tires 3/14/19 10206 CDJ 274.56 4,259.25 2% 10, Net 30 Days
KIDD Kidd Computers 3/7/19 54452 PJ 459.90 459.90 2% 10, Net 30 Days
MILES Miles Maintenance & Repair 3/4/19 VCM30006 PJ 69.93 -69.93 2% 10, Net 30 Days
MILES Miles Maintenance & Repair 3/7/19 B1007 PJ 65.00 -4.93 2% 10, Net 30 Days
OFCSUPPL Office Suppliers 3/18/19 10216 CDJ 54.75 0.00 2% 10, Net 30 Days
PARIS Paris Brothers Tree Surgeons 3/12/19 10211V CDJ 450.00 450.00 0.00 2% 10, Net 30 Days
PARIS Paris Brothers Tree Surgeons 3/13/19 10211 CDJ 450.00 450.00 0.00 2% 10, Net 30 Days
PAYNE Payne Enterprises 3/9/19 10212V CDJ 50.00 50.00 0.00 2% 10, Net 30 Days
PAYNE Payne Enterprises 3/15/19 10212 CDJ 50.00 50.00 0.00 2% 10, Net 30 Days
Safe State Insurance Company
5/14/2020 at 10:53 PM Page: 3
Vendor ID Vendor Date Trans No Type Paid Debit Amt Credit Amt Balance Terms
STANLEY Stanley Shipping Express 3/12/19 B1012 PJ 19.99 -83.61 2% 10, Net 30 Days
SULLEY Sulley Printing 3/5/19 14223 PJ 675.00 675.00 2% 10, Net 30 Days
SULLEY Sulley Printing 3/9/19 B1024 PJ 17.10 692.10 2% 10, Net 30 Days
WATKINS Watkins Financial Planning 3/2/19 B1013 PJ 60.00 60.00 2% 10, Net 30 Days
WATKINS Watkins Financial Planning 3/5/19 VCM30010 PJ 35.35 24.65 2% 10, Net 30 Days
Report Total 8,131.74 18,603.12 80,826.01
5/14/2020 at 10:53 PM Page: 4
Filter Criteria includes: Report order is by Date.
PO No Date Good Thru Vendor ID Amount
3/1/19 3/31/19 ABNEY 120.75
3/1/19 3/31/19 ABNEY 258.75
10300 3/1/19 3/31/19 DEJULIA 140.40
10301 3/3/19 4/2/19 CLOONEY 297.60
10302 3/3/19 4/14/19 SOGARDEN 622.80
10303 3/5/19 4/4/19 DEJULIA 1,192.50
3/7/19 4/6/19 ABNEY 172.50
3/8/19 4/7/19 ABNEY 258.75
3/9/19 4/8/19 ABNEY 258.75
3/10/19 4/9/19 ABNEY 690.00
3/13/19 4/12/19 SOGARDEN 178.80
3/13/19 4/12/19 SULLEY 3,117.00
3/13/19 4/12/19 DEJULIA 739.75
3/13/19 4/12/19 ABNEY 187.50
3/13/19 4/12/19 ABNEY 225.00
3/14/19 4/13/19 ABNEY 250.00
3/14/19 4/13/19 ABNEY 275.00
3/14/19 4/13/19 ABNEY 258.75
3/15/19 4/14/19 SOGARDEN 727.50
3/15/19 4/14/19 HAWKINS 150.00
Bellwether Garden Supply – Student Name
Purchase Order Register
For the Period From Mar 1, 2019 to Mar 31, 2019