XYZ_Company_AP_Transactions

VENDOR_NUMBER INVOICE_NO_ PRODUCT_NO_ DESCRIPTION

79738100 14775063 10891211 1-1/8" x 60" aluminum
76930400 56199930 10899801 12" metal dust pan
10325300 16266612 10950627 32 gal. galvanized ga
95638100 14780349 10950688 Carlisle plastic tall ki
11316100 14551610 10950991 Harper 18" twinsweep
11471500 12237848 10951657 10,000 BTUs blue flam
95515000 16267299 10951702 100 lb. propane cylind
88268800 30429400 10951708 5 pc. wrought iron fire
82461200 16267124 10960673 23,000 BTUs radiant k
10621500 12236414 10960824 Bolt hooks
10838400 14610870 10962589 Hinger straps
81030400 14503868 10971023 National box rail
94076500 20889358 11348398 Gate latch
82468800 14505021 12224279 Door and gate latch
89576500 16272743 12224436 2 ton power puller
83684200 13419246 12244038 3/16 In. Galvanized 7x
94215000 17157875 12262648 American lock lamina
80368800 73328600 12263423 Clevis grab hooks zinc
84238100 17555000 12350736 200' solid braided der
86015000 14353640 12374210 Solid braid nylon
10286800 54695800 12476177 ADS corrugated pipe
10316100 57441300 12477278 Copper rigid pipe
86515000 18485700 12477508 Roebic cesspool treat
89715000 11158482 12767121 PVC drain/waste and v
96738100 14678520 12863679 Drain out crystal
91053500 14787423 12863740 Hydrant repair kit
10348400 24386800 15766978 Harper 7" tampico roo
82976500 21622061 21794781 Monsey baker crack p
10338400 14779544 28923492 National cam-action j
91707300 57344000 28975110 Double adjustable box
82507300 12238477 29007381 30 In. Pedestool fan
77115000 21622219 29161378 42 In. barn vent fan
81968800 71692700 29166218 30 In. wallmount fan
11106100 16269458 29197992 10 cu. Ft. dump cart
81222700 58672600 29201066 5 lb. bag sun/shade m
97199600 21618705 29208640 50 lb. annual ryegrass
10999100 54669420 29209439 Bulk grass seed
87961200 16275707 29215223 Pasture mix
10713800 24373140 29268003 22-ton log splitter
10104500 17308500 29276267 27-ton log splitter
79738100 65519440 36336691 35-ton log splitter
76930400 23502438 36665787 48 oz. Briggs and Str
10325300 12236548 36666513 Gal. Bar and chain oil
95638100 12828760 36667045 Mow 'n Vac lawn vac
11316100 58671400 36674341 12-D Handle poly sco
11471500 57811800 36689212 10-tine tough duty be
95515000 56956200 36689236 Atlas post hole digger

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88268800 19272200 36689987 Forged 5-tine manure

82461200 30649200 36693012 Hose reel cart
10621500 54601100 36693108 Contractor duty open
10838400 11151413 36799189 20 lb. 2% sevin lawn i
81030400 59086100 36799431 30 in. poly leaf rake
94076500 14755290 36799613 Heavy duty garden tri
82468800 72551800 36801282 American ornamental 8
89576500 14542920 48691990 110V Electric gear p
83684200 72299400 48692522 Goldenrod fuel tank fil
94215000 21630210 48694301 Goldenrod replacemen
80368800 29900100 48698911 12 Volt fuel pump
84238100 21624808 48727092 Slime tubeless sealan
86015000 14676270 48727128 1,700 lb. pull winch
10286800 13418714 48734025 Bolt on utility trailer j
10316100 17521200 48735356 Center folding alumi
86515000 65470310 63167463 Modular ramp
89715000 21618386 63506130 Gull wing tool box
96738100 65529000 63506142 Wheel well tool boxes
91053500 24274070 63506154 Galvanized grade 8 nu
10348400 58770200 63506166 Grade 2 nuts and bolt
82976500 12237804 63529846 Grade 5 nuts and bolt
10338400 14432280 63561488 4 x 6 ft. rubber mat
91707300 21620900 63791569 Combination shoe pull
82507300 72790400 63791944 12 oz. cotton summer
77115000 57352200 63851718 Heartland blankets
81968800 59128800 72721370 Horse blanket
11106100 13418060 72721382 Heartland schooling h
81222700 65550440 72721407 Riding helmet
97199600 30155700 72721431 8' nylon lead
10999100 12782400 72723500 BMB farmers bundle
87961200 72528800 72723548 Horizons split reins
10713800 11154644 72723560 Absorbine Bigeoil Topi
10104500 17158941 72735854 Absorbine veterinary
10664500 13807468 72735878 Bits
93307300 91318540 72735951 Cinches and billets
10664500 88582030 72842370 Competitor Splint Hig
93307300 14221356 72862650 5 H.P. 80 Gal. Air Com
11229900 19124810 72868010 Campbell Hausfeld 120
77953500 91165670 96924180 Smith and Wesson Wra
94530400 10804627 96924531 Respirator
97699600 15005000 96928524 75/25 (C25) Shielding
86253500 13824926 96949360 Arc Welding value pak
84684200 16798500 96949965 Auto Darkening weldi
94530400 13518592 96950001 400 amp, screw or stu
77699600 26323193 96950667 BernzOmatic 2 piece pe
82461200 27151663 96952470 10 locking pliers
10621500 14212938 84826635 30 pc. Titanium bit se
10838400 88521020 84826659 46 cc 20 in. power pr
81030400 26306987 10962589 Hinger straps
94076500 24294424 10971023 National box rail

Page 2
 XYZ_Company_AP_Transactions

82468800 14222991 11348398 Gate latch

89576500 16232591 12224279 Door and gate latch
83684200 13569281 12224436 2 ton power puller
94215000 13631713 12244038 3/16 In. Galvanized 7x
80368800 16232946 29168880 10' cam strap

Page 3
 XYZ_Company_AP_Transactions

UNIT_COST QUANTITY INVOICE_AMOUNT INVOICE_DATE

27.41 93 2,549.13 2/14/2017
27.41 1006 27,574.46 2/14/2017
27.41 1194 32,727.54 2/14/2017
27.41 731 20,036.71 2/14/2017
27.41 1580 43,307.80 2/14/2017
187.53 126 23,628.78 1/27/2017
71.82 126 9,049.32 1/27/2017
46.00 24 1,104.00 1/27/2017
49.88 19 947.72 1/27/2017
9.90 6 59.40 1/27/2017
5.87 854 5,012.98 8/28/2016
4.87 134 652.58 8/28/2016
15.92 576 9,169.92 8/28/2016
37.51 474 17,779.74 8/28/2016
19.95 216 4,309.20 9/26/2016
19.87 110 2,185.70 9/26/2016
15.56 310 4,823.60 12/27/2016
16.44 180 2,959.20 12/27/2016
35.23 103 3,628.69 12/27/2016
56.34 189 10,648.26 2/9/2017
40.38 791 31,940.58 2/9/2017
40.38 210 8,479.80 2/9/2017
164.51 472 77,648.72 2/9/2017
5.59 113 631.67 1/27/2017
11.97 179 2,142.63 1/27/2017
7.30 645 4,708.50 1/27/2017
19.23 210 4,038.30 1/27/2017
5.47 277 1,515.19 1/27/2017
11.49 11 126.39 1/27/2017
20.43 9 183.87 1/30/2017
32.24 173 5,577.52 1/30/2017
24.62 439 10,808.18 1/30/2017
6.50 32 208.00 1/18/2017
20.43 618 12,625.74 1/18/2017
23.30 486 11,323.80 1/18/2017
693.46 42 29,125.32 1/18/2017
549.82 30 16,494.60 1/18/2017
85.39 16 1,366.24 8/27/2016
35.91 28 1,005.48 6/3/2016
621.64 3 1,864.92 7/7/2016
11.89 19 225.91 12/28/2016
31.92 186 5,937.12 12/28/2016
12.33 136 1,676.88 12/28/2016
12.37 26 321.62 12/28/2016
12.45 43 535.35 12/28/2016
43.09 46 1,982.14 12/28/2016
23.90 146 3,489.40 12/28/2016

Page 4
 XYZ_Company_AP_Transactions

26.17 287 7,510.79 12/28/2016

56.42 64 3,610.88 12/28/2016
99.27 29 2,878.83 12/28/2016
33.52 6 201.12 1/12/2017
39.62 29 1,148.98 12/28/2016
28.13 43 1,209.59 12/28/2016
12.85 172 2,210.20 12/28/2016
157.21 404 63,512.84 12/28/2016
110.12 223 24,556.76 12/28/2016
163.59 32 5,234.88 5/12/2016
163.59 7 1,145.13 5/12/2016
37.51 268 10,052.68 2/28/2017
31.68 315 9,979.20 2/28/2017
24.42 67 1,636.14 2/28/2017
19.47 119 2,316.93 5/13/2016
20.75 107 2,220.25 5/13/2016
28.41 253 7,187.73 5/13/2016
11.49 33 379.17 5/13/2016
15.72 4355 68,460.60 4/9/2016
67.03 3484 233,532.52 4/29/2016
27.93 687 19,187.91 4/29/2016
9.18 1030 9,455.40 4/29/2016
9.62 8721 83,896.02 11/11/2016
12.81 244 3,125.64 11/11/2016
11.93 333 3,972.69 2/11/2017
11.93 397 4,736.21 2/11/2017
11.13 199 2,214.87 4/29/2016
10.69 72 769.68 4/29/2016
11.13 290 3,227.70 4/29/2016
16.52 12 198.24 4/29/2016
84.27 1 84.27 10/28/2016
176.52 11 1,941.72 10/28/2016
160.56 34 5,459.04 10/28/2016
144.36 36 5,196.96 10/28/2016
42.29 47 1,987.63 2/4/2017
4.03 461 1,857.83 2/4/2017
13.93 178 2,479.54 2/4/2017
11.17 298 3,328.66 2/4/2017
33.60 37 1,243.20 2/4/2017
59.05 55 3,247.75 6/7/2016
12.37 121 1,496.77 6/7/2016
112.32 23 2,583.36 6/7/2016
48.28 9 434.52 12/6/2016
21.15 64 1,353.60 12/6/2016
63.32 11 696.52 3/9/2017
25.66 19 487.54 3/9/2017
13.25 59 781.75 3/9/2017
42.81 25 1,070.25 3/9/2017
42.81 66 2,825.46 4/17/2016
23.70 228 5,403.60 4/17/2016

Page 5
 XYZ_Company_AP_Transactions

20.23 87 1,760.01 4/17/2016

109.37 49 5,359.13 4/17/2016
20.67 186 3,844.62 6/5/2016
154.41 295 45,550.95 1/12/2017
56.26 135 7,595.10 1/12/2017

Page 6
 XYZ_Company_AP_Transactions

VENDOR_NUMBER VENDOR NAME INVOICE_AMOUNT

79738100 Technology of the Imbatug 2,549.13
76930400 Michael Distribution 27,574.46
10325300 Mike and Marsh's Factory 32,727.54
95638100 Koro International 20,036.71
11316100 Marlboro Manufacturing 43,307.80
11471500 NOT LISTED 23,628.78
95515000 Smooth Industries 9,049.32
88268800 Marathon Company 1,104.00
82461200 Woolard Incorporated 947.72
10621500 Old Fashioned Hardware 59.40
10838400 McKinsey and Sons 5,012.98
81030400 Magnetic Company 652.58
94076500 Wrist and Ankle Sales 9,169.92
82468800 The Mark Stevens Group 17,779.74
89576500 Taggart and Associates 4,309.20
83684200 Black and Blue Steel 2,185.70
94215000 International Exchange Inc 4,823.60
80368800 Atlantic States Steel 2,959.20
84238100 Hilton Group 3,628.69
86015000 Equipment of the Industrie 10,648.26
10286800 Sunflower Lane 31,940.58
10316100 Integrated Equipment 8,479.80
86515000 NOT LISTED 77,648.72
89715000 BigZoo Technology 631.67
96738100 Jimmy's Jungle 2,142.63
91053500 Nutritious Products 4,708.50
10348400 Ceilings and Tile LLP 4,038.30
82976500 Homemade Hardware 1,515.19
10338400 Happy Homes Law Offices 126.39
91707300 HHUO Supplies Store 183.87
82507300 Melissa and Daughters Inc. 5,577.52
77115000 Universal Entertainment 10,808.18
81968800 Automobiles International 208.00
11106100 Blossom Country Construct 12,625.74
81222700 Kulasihan Equipment 11,323.80
97199600 Helamen Crates 29,125.32
10999100 Iron Rod Manufacturing 16,494.60
87961200 Gathering Services 1,366.24
10713800 Bell Group 1,005.48
10104500 Ferris Wheel Company 1,864.92
79738100 Technology of the Imbatug 225.91
76930400 Michael Distribution 5,937.12
10325300 Mike and Marsh's Factory 1,676.88
95638100 Koro International 321.62
11316100 Marlboro Manufacturing 535.35
11471500 NOT LISTED 1,982.14
95515000 Smooth Industries 3,489.40

Page 7
 XYZ_Company_AP_Transactions

88268800 Marathon Company 7,510.79

82461200 Woolard Incorporated 3,610.88
10621500 Old Fashioned Hardware 2,878.83
10838400 McKinsey and Sons 201.12
81030400 Magnetic Company 1,148.98
94076500 Wrist and Ankle Sales 1,209.59
82468800 The Mark Stevens Group 2,210.20
89576500 Taggart and Associates 63,512.84
83684200 Black and Blue Steel 24,556.76
94215000 International Exchange Inc 5,234.88
80368800 Atlantic States Steel 1,145.13
84238100 Hilton Group 10,052.68
86015000 Equipment of the Industrie 9,979.20
10286800 Sunflower Lane 1,636.14
10316100 Integrated Equipment 2,316.93
86515000 NOT LISTED 2,220.25
89715000 BigZoo Technology 7,187.73
96738100 Jimmy's Jungle 379.17
91053500 Nutritious Products 68,460.60
10348400 Ceilings and Tile LLP 233,532.52
82976500 Homemade Hardware 19,187.91
10338400 Happy Homes Law Offices 9,455.40
91707300 HHUO Supplies Store 83,896.02
82507300 Melissa and Daughters Inc. 3,125.64
77115000 Universal Entertainment 3,972.69
81968800 Automobiles International 4,736.21
11106100 Blossom Country Construct 2,214.87
81222700 Kulasihan Equipment 769.68
97199600 Helamen Crates 3,227.70
10999100 Iron Rod Manufacturing 198.24
87961200 Gathering Services 84.27
10713800 Bell Group 1,941.72
10104500 Ferris Wheel Company 5,459.04
10664500 Tool Time Equipment 5,196.96
93307300 Ross Company 1,987.63
10664500 Tool Time Equipment 1,857.83
93307300 Ross Company 2,479.54
11229900 American Trading Compan 3,328.66
77953500 Celestial Exchange 1,243.20
94530400 MIF Manufacturing 3,247.75
97699600 Perris Wheel Company 1,496.77
86253500 Genao Imports 2,583.36
84684200 Utility Water and Power 434.52
94530400 MIF Manufacturing 1,353.60
77699600 Inhale Company 696.52
82461200 Woolard Incorporated 487.54
10621500 Old Fashioned Hardware 781.75
10838400 McKinsey and Sons 1,070.25
81030400 Magnetic Company 2,825.46
94076500 Wrist and Ankle Sales 5,403.60

Page 8
 XYZ_Company_AP_Transactions

82468800 The Mark Stevens Group 1,760.01

89576500 Taggart and Associates 5,359.13
83684200 Black and Blue Steel 3,844.62
94215000 International Exchange Inc 45,550.95
80368800 Atlantic States Steel 7,595.10

Page 9
 XYZ_Company_AP_Transactions

VENDOR_NU VENDOR AMOUNT_P

AMOUNT PAID MBER NAME AID
1326.86 10316100 Integrated Eq 367.01
34.34 89715000 BigZoo Techno 893.70
130.77 96738100 Jimmy's Jungle 1,105.54
507.75 91053500 Nutritious Prod 1,381.56
629.86 10348400 Ceilings and Ti 1,050.79
#N/A 82976500 Homemade Ha 889.99
519.72 10338400 Happy Homes L 429.42
652.37 91707300 HHUO Supplies 651.25
1408.61 82507300 Melissa and Da 819.18
368.63 77115000 Universal Ente 1,321.91
359.97 76930400 Michael Distrib 34.34
74.86 11106100 Blossom Count 1,276.23
429.34 81222700 Kulasihan Equ 763.82
1399.73 97199600 Helamen Crate 755.91
906.24 10999100 Iron Rod Manuf 435.14
757.99 87961200 Gathering Serv 255.77
25.84 10713800 Bell Group 462.76
1171.9 10104500 Ferris Wheel 687.12
1307.01 10664500 Tool Time Equ 461.60
641.81 93307300 Ross Company 1,239.54
335.59 11229900 American Trad 491.10
367.01 77953500 Celestial Exch 826.93
#N/A 94530400 MIF Manufactu 69.40
893.7 97699600 Perris Wheel 352.26
1105.54 86253500 Genao Imports 245.15
1381.56 84684200 Utility Water 328.68
1050.79 94530400 MIF Manufactu 845.18
889.99 91707300 HHUO Supplies 781.52
429.42 82507300 Melissa and Da 523.56
651.25 77115000 Universal Ente 1,132.87
819.18 81968800 Automobiles In 425.61
1321.91 11106100 Blossom Count 451.32
425.61 81222700 Kulasihan Equ 1,431.95
1276.23 97199600 Helamen Crate 385.39
763.82 10999100 Iron Rod Manuf 1,214.04
755.91 87961200 Gathering Serv 71.34
435.14 10713800 Bell Group 130.50
255.77 10104500 Ferris Wheel 739.44
462.76 10664500 Tool Time Equ 943.43
687.12 93307300 Ross Company 1,468.91
1326.86 11229900 American Trad 275.15
34.34 77953500 Celestial Exch 365.79
130.77 94530400 MIF Manufactu 738.93
507.75 97699600 Perris Wheel 332.36
629.86 86253500 Genao Imports 1,217.20
#N/A 79738100 Technology of 1,326.86
519.72 76930400 Michael Distrib 946.17

Page 10
 XYZ_Company_AP_Transactions

652.37 10325300 Mike and Marsh 130.77

1408.61 95638100 Koro Internatio 507.75
368.63 11316100 Marlboro Manu 629.86
359.97 95515000 Smooth Industr 519.72
74.86 88268800 Marathon Com 652.37
429.34 82461200 Woolard Incorp 1,408.61
1399.73 10621500 Old Fashioned 368.63
906.24 10838400 McKinsey and 359.97
757.99 81030400 Magnetic Com 74.86
25.84 94076500 Wrist and Ankl 429.34
1171.9 82468800 The Mark Stev 1,399.73
1307.01 89576500 Taggart and As 906.24
641.81 83684200 Black and Blue 757.99
335.59 94215000 International 25.84
367.01 80368800 Atlantic States 1,171.90
#N/A 84238100 Hilton Group 1,307.01
893.7 79738100 Technology of 1,001.09
1105.54 76930400 Michael Distrib 763.38
1381.56 10325300 Mike and Marsh 945.99
1050.79 95638100 Koro Internatio 1,305.28
889.99 11316100 Marlboro Manu 394.38
429.42 95515000 Smooth Industr 299.70
651.25 88268800 Marathon Com 440.88
819.18 82461200 Woolard Incorp 147.84
1321.91 10621500 Old Fashioned 1,466.10
425.61 10838400 McKinsey and 1,019.70
1276.23 81030400 Magnetic Com 527.44
763.82 94076500 Wrist and Ankl 619.25
755.91 82468800 The Mark Stev 508.82
435.14 89576500 Taggart and As 731.05
255.77 83684200 Black and Blue 356.27
462.76 94215000 International 966.37
687.12 80368800 Atlantic States 577.48
461.6 84238100 Hilton Group 963.80
1239.54 86015000 Equipment of t 641.81
461.6 10286800 Sunflower Lan 335.59
1239.54 10316100 Integrated Eq 232.69
491.1 89715000 BigZoo Techno 8.15
826.93 96738100 Jimmy's Jungle 0.70
69.4 91053500 Nutritious Prod 1,221.27
352.26 10348400 Ceilings and Ti 1,157.39
245.15 82976500 Homemade Ha 225.23
328.68 10338400 Happy Homes L 1,126.36
69.4 0 #N/A 20,393.00
693.7 82507300 Melissa and Da 531.14
1408.61 77115000 Universal Ente 1,197.28
368.63 81968800 Automobiles In 582.39
359.97 11106100 Blossom Count 95.16
74.86 81222700 Kulasihan Equ 446.62
429.34 97199600 Helamen Crate 1,455.47

Page 11
 XYZ_Company_AP_Transactions

1399.73 10999100 Iron Rod Manuf 777.43

906.24 87961200 Gathering Serv 508.07
757.99 10713800 Bell Group 758.45
25.84 10104500 Ferris Wheel 134.58
1171.9 10664500 Tool Time Equ 637.94
93307300 Ross Company 994.61
11229900 American Trad 1,138.05
77953500 Celestial Exch 765.02
94530400 MIF Manufactu 692.26
97699600 Perris Wheel 373.87
86253500 Genao Imports 1,216.89
84684200 Utility Water 1,228.01
94530400 MIF Manufactu 342.61
77699600 Inhale Compan 693.70
87961200 Gathering Serv 1,091.19
10713800 Bell Group 300.03
10104500 Ferris Wheel 689.40
10664500 Tool Time Equ 527.39
93307300 Ross Company 127.73
11229900 American Trad 328.68
77953500 Celestial Exch 816.36
94530400 MIF Manufactu 439.52
97699600 Perris Wheel 122.33
86253500 Genao Imports 931.61
84684200 Utility Water 1,396.37
94530400 MIF Manufactu 630.32
77699600 Inhale Compan 642.74
79738100 Technology of 584.35
0 #N/A 18.68
10325300 Mike and Marsh 728.20
95638100 Koro Internatio 684.12
11316100 Marlboro Manu 771.53
95515000 Smooth Industr 583.21
88268800 Marathon Com 661.94
82461200 Woolard Incorp 143.63
10621500 Old Fashioned 245.60
79738100 Technology of 312.32
76930400 Michael Distrib 833.70
10325300 Mike and Marsh 1,091.29
95638100 Koro Internatio 1,339.99
11316100 Marlboro Manu 461.16
95515000 Smooth Industr 1,386.16
88268800 Marathon Com 87.42
82461200 Woolard Incorp 280.95
10621500 Old Fashioned 818.39
10838400 McKinsey and 1,074.47
81030400 Magnetic Com 1,228.96
94076500 Wrist and Ankl 797.78
82468800 The Mark Stev 955.71
89576500 Taggart and As 64.77

Page 12
XYZ_Company_AP_Transactions

83684200 Black and Blue 1,071.86

94215000 International 963.77
80368800 Atlantic States 301.36
84238100 Hilton Group 321.04
86015000 Equipment of t 135.59
10286800 Sunflower Lan 210.69
10316100 Integrated Eq 1,224.78
89715000 BigZoo Techno 1,408.07
96738100 Jimmy's Jungle 965.81
91053500 Nutritious Prod 1,002.08
10348400 Ceilings and Ti 139.36
82976500 Homemade Ha 1,479.52
10338400 Happy Homes L 385.94
91707300 HHUO Supplies 705.67
82507300 Melissa and Da 1,056.67
77115000 Universal Ente 593.45
81968800 Automobiles In 106.64
11106100 Blossom Count 52.25
81222700 Kulasihan Equ 94.21
97199600 Helamen Crate 1,469.27
10999100 Iron Rod Manuf 854.21
87961200 Gathering Serv 126.42
10713800 Bell Group 930.65
10104500 Ferris Wheel 954.02
10664500 Tool Time Equ 1,248.03
93307300 Ross Company 520.76
11229900 American Trad 479.39
77953500 Celestial Exch 334.18
94530400 MIF Manufactu 1,302.75
97699600 Perris Wheel 794.47
86253500 Genao Imports 1,175.45
84684200 Utility Water 504.27
94530400 MIF Manufactu 727.29
77699600 Inhale Compan 608.59
10838400 McKinsey and 1,458.23
81030400 Magnetic Com 1,112.14
94076500 Wrist and Ankl 677.30
82468800 The Mark Stev 671.68
89576500 Taggart and As 579.86
83684200 Black and Blue 518.42
94215000 International 1,275.62
80368800 Atlantic States 708.05
84238100 Hilton Group 654.62
86015000 Equipment of t 1,172.78
10286800 Sunflower Lan 1,038.68
10316100 Integrated Eq 981.37
89715000 BigZoo Techno 593.25
96738100 Jimmy's Jungle 1,145.30
91053500 Nutritious Prod 490.69
10348400 Ceilings and Ti 1,270.52

Page 13
XYZ_Company_AP_Transactions

82976500 Homemade Ha 1,223.69

10338400 Happy Homes L 1,046.97
91707300 HHUO Supplies 529.83
82507300 Melissa and Da 243.43
77115000 Universal Ente 1,349.46
81968800 Automobiles In 1,260.78
11106100 Blossom Count 787.15
81222700 Kulasihan Equ 743.88
97199600 Helamen Crate 1,370.22
10999100 Iron Rod Manuf 1,248.10
87961200 Gathering Serv 1,218.83
0 #N/A 10,009.28
10104500 Ferris Wheel 858.54
10664500 Tool Time Equ 1,030.70
93307300 Ross Company 1,479.78
11229900 American Trad 1,430.96
77953500 Celestial Exch 1,107.39
94530400 MIF Manufactu 193.04
97699600 Perris Wheel 454.54
86253500 Genao Imports 355.69
84684200 Utility Water 1,182.15
94530400 MIF Manufactu 812.76
77699600 Inhale Compan 785.08
79738100 Technology of 1,217.71
76930400 Michael Distrib 391.80
10325300 Mike and Marsh 179.52
95638100 Koro Internatio 146.01
11316100 Marlboro Manu 1,343.08
95515000 Smooth Industr 1,055.07
88268800 Marathon Com 1,186.22
82461200 Woolard Incorp 626.15
10621500 Old Fashioned 1,359.28
10838400 McKinsey and 931.30
81030400 Magnetic Com 1,398.90
94076500 Wrist and Ankl 253.47
79738100 Technology of 214.98
76930400 Michael Distrib 163.32
10325300 Mike and Marsh 199.80
0 #N/A 1,339.99
11316100 Marlboro Manu 505.59
95515000 Smooth Industr 281.37
88268800 Marathon Com 442.56
82461200 Woolard Incorp 221.54
10621500 Old Fashioned 615.18
10838400 McKinsey and 766.17
81030400 Magnetic Com 76.53
94076500 Wrist and Ankl 494.04
82468800 The Mark Stev 1,371.21
89576500 Taggart and As 532.44
83684200 Black and Blue 624.24

Page 14
XYZ_Company_AP_Transactions

94215000 International 448.92

80368800 Atlantic States 192.69
84238100 Hilton Group 33.73
86015000 Equipment of t 1,210.51
10286800 Sunflower Lan 1,124.86
10316100 Integrated Eq 608.24
89715000 BigZoo Techno 1,045.79
96738100 Jimmy's Jungle 834.76
91053500 Nutritious Prod 1,123.02
10348400 Ceilings and Ti 482.25
82976500 Homemade Ha 160.80
10338400 Happy Homes L 727.51
91707300 HHUO Supplies 1,257.33
82507300 Melissa and Da 1,116.11
77115000 Universal Ente 1,048.09
81968800 Automobiles In 1,098.31
11106100 Blossom Count 279.92
81222700 Kulasihan Equ 1,028.93
97199600 Helamen Crate 457.59
10999100 Iron Rod Manuf 516.63
87961200 Gathering Serv 81.12
10713800 Bell Group 865.34
10104500 Ferris Wheel 887.07
10664500 Tool Time Equ 28.73
93307300 Ross Company 1,267.03
11229900 American Trad 1,116.24
77953500 Celestial Exch 851.26
94530400 MIF Manufactu 959.66
97699600 Perris Wheel 184.84
86253500 Genao Imports 247.45
84684200 Utility Water 637.15
94530400 MIF Manufactu 676.13
77699600 Inhale Compan 1,180.25
82468800 The Mark Stev 30.34
89576500 Taggart and As 694.87
83684200 Black and Blue 689.91
94215000 International 1,089.56
80368800 Atlantic States 656.32
84238100 Hilton Group 37.86
86015000 Equipment of t 165.30
10286800 Sunflower Lan 340.62
10316100 Integrated Eq 488.80
89715000 BigZoo Techno 541.92
96738100 Jimmy's Jungle 1,455.06
91053500 Nutritious Prod 1,174.31
10348400 Ceilings and Ti 1,218.44
82976500 Homemade Ha 112.17
10338400 Happy Homes L 850.85
91707300 HHUO Supplies 1,437.73
82507300 Melissa and Da 621.02

Page 15
XYZ_Company_AP_Transactions

77115000 Universal Ente 51.70

81968800 Automobiles In 665.33
11106100 Blossom Count 702.34
81222700 Kulasihan Equ 1,147.25
79738100 Technology of 312.34
76930400 Michael Distrib 1,069.10
10325300 Mike and Marsh 658.57
95638100 Koro Internatio 1,319.80
11316100 Marlboro Manu 100.17
95515000 Smooth Industr 546.71
88268800 Marathon Com 841.18
82461200 Woolard Incorp 127.09
10621500 Old Fashioned 43.63
10838400 McKinsey and 273.46
81030400 Magnetic Com 129.13
94076500 Wrist and Ankl 730.13
82468800 The Mark Stev 240.75
89576500 Taggart and As 329.00
83684200 Black and Blue 986.41
94215000 International 1,012.04
80368800 Atlantic States 1,245.88
84238100 Hilton Group 297.38
86015000 Equipment of t 1,391.99
10286800 Sunflower Lan 760.07
10316100 Integrated Eq 1,114.60
89715000 BigZoo Techno 1,113.68
96738100 Jimmy's Jungle 931.74
91053500 Nutritious Prod 1,172.96
10348400 Ceilings and Ti 1,377.94
82976500 Homemade Ha 1,210.23
10338400 Happy Homes L 1,345.12
91707300 HHUO Supplies 264.81
82507300 Melissa and Da 1,452.38
77115000 Universal Ente 166.66
81968800 Automobiles In 313.59
11106100 Blossom Count 1,384.89
81222700 Kulasihan Equ 1,014.03
97199600 Helamen Crate 1,448.43
10999100 Iron Rod Manuf 97.36
87961200 Gathering Serv 1,142.84
10713800 Bell Group 114.26
10104500 Ferris Wheel 538.00
10664500 Tool Time Equ 109.79
93307300 Ross Company 1,261.68
11229900 American Trad 656.74
77953500 Celestial Exch 1,117.15
94530400 MIF Manufactu 781.16
97699600 Perris Wheel 1,400.03
86253500 Genao Imports 919.18
84684200 Utility Water 1,408.18

Page 16
XYZ_Company_AP_Transactions

94530400 MIF Manufactu 555.79

77699600 Inhale Compan 726.54
97199600 Helamen Crate 686.70
10999100 Iron Rod Manuf 788.93
87961200 Gathering Serv 391.79
10713800 Bell Group 83.96
0 #N/A 5,482.64
0 #N/A 1,029.24
93307300 Ross Company 524.81
11229900 American Trad 79.87
77953500 Celestial Exch 565.62
94530400 MIF Manufactu 589.97
97699600 Perris Wheel 170.04
86253500 Genao Imports 733.91
84684200 Utility Water 179.72
94530400 MIF Manufactu 562.04
77699600 Inhale Compan 1,129.39
79738100 Technology of 546.73
76930400 Michael Distrib 1,085.41
10325300 Mike and Marsh 126.91
95638100 Koro Internatio 1,226.52
11316100 Marlboro Manu 631.87
95515000 Smooth Industr 973.88
88268800 Marathon Com 1,437.71
82461200 Woolard Incorp 400.87
10621500 Old Fashioned 36.28
10838400 McKinsey and 1,001.20
81030400 Magnetic Com 363.71
94076500 Wrist and Ankl 1,145.63
82468800 The Mark Stev 786.96
89576500 Taggart and As 417.85
83684200 Black and Blue 97.61
94215000 International 709.00
80368800 Atlantic States 1,005.27
84238100 Hilton Group 226.13
86015000 Equipment of t 1,079.94
10286800 Sunflower Lan 1,409.05
10316100 Integrated Eq 156.05
89715000 BigZoo Techno 225.15
96738100 Jimmy's Jungle 364.36
91053500 Nutritious Prod 31.08
10348400 Ceilings and Ti 500.16
82976500 Homemade Ha 521.27
10338400 Happy Homes L 1,021.85
91707300 HHUO Supplies 797.57
82507300 Melissa and Da 447.90
77115000 Universal Ente 640.83
81968800 Automobiles In 1,172.23
11106100 Blossom Count 85.87
81222700 Kulasihan Equ 1,446.87

Page 17
XYZ_Company_AP_Transactions

97199600 Helamen Crate 1,110.15

10999100 Iron Rod Manuf 537.30
87961200 Gathering Serv 690.14
10713800 Bell Group 310.01
79738100 Technology of 439.71
76930400 Michael Distrib 537.76
10325300 Mike and Marsh 756.05
95638100 Koro Internatio 390.56
11316100 Marlboro Manu 1,410.93
95515000 Smooth Industr 815.73
88268800 Marathon Com 206.06
82461200 Woolard Incorp 361.72
10621500 Old Fashioned 864.34
10838400 McKinsey and 1,409.16
81030400 Magnetic Com 1,245.29
94076500 Wrist and Ankl 468.35
82468800 The Mark Stev 571.72
89576500 Taggart and As 928.26
83684200 Black and Blue 1,250.85
94215000 International 1,483.05
80368800 Atlantic States 781.97
84238100 Hilton Group 509.29
86015000 Equipment of t 926.59
10286800 Sunflower Lan 1,201.57
10316100 Integrated Eq 1,051.59
89715000 BigZoo Techno 1,294.58
96738100 Jimmy's Jungle 872.05
91053500 Nutritious Prod 1,278.88
10348400 Ceilings and Ti 17.16
82976500 Homemade Ha 679.02
10338400 Happy Homes L 1,259.20
91707300 HHUO Supplies 179.81
82507300 Melissa and Da 1,484.76
77115000 Universal Ente 1,238.69
81968800 Automobiles In 1,112.42
11106100 Blossom Count 538.81
81222700 Kulasihan Equ 662.50
97199600 Helamen Crate 1,228.13
10999100 Iron Rod Manuf 81.66
87961200 Gathering Serv 244.70
10713800 Bell Group 400.33
10104500 Ferris Wheel 696.10
10664500 Tool Time Equ 812.38
93307300 Ross Company 81.15
11229900 American Trad 1,229.59
77953500 Celestial Exch 965.96
94530400 MIF Manufactu 965.98
97699600 Perris Wheel 1,168.45
86253500 Genao Imports 159.98
84684200 Utility Water 147.46

Page 18
XYZ_Company_AP_Transactions

94530400 MIF Manufactu 674.33

77699600 Inhale Compan 1,347.32
79738100 Technology of 1,059.68
76930400 Michael Distrib 342.31
10325300 Mike and Marsh 729.08
95638100 Koro Internatio 327.24
11316100 Marlboro Manu 47.70
95515000 Smooth Industr 44.66
88268800 Marathon Com 1,440.99
82461200 Woolard Incorp 1,397.98
10621500 Old Fashioned 65.25
10838400 McKinsey and 1,271.39
81030400 Magnetic Com 845.48
94076500 Wrist and Ankl 729.56
82468800 The Mark Stev 631.11
89576500 Taggart and As 879.90
83684200 Black and Blue 1,031.11
94215000 International 1,042.98
80368800 Atlantic States 11.00
84238100 Hilton Group 1,196.34
86015000 Equipment of t 365.36
10286800 Sunflower Lan 942.95
10316100 Integrated Eq 1,230.47
89715000 BigZoo Techno 747.58
96738100 Jimmy's Jungle 494.20
91053500 Nutritious Prod 1,462.55
10348400 Ceilings and Ti 350.39
82976500 Homemade Ha 1,237.80
10338400 Happy Homes L 1,232.82
91707300 HHUO Supplies 1,434.02
82507300 Melissa and Da 1,422.51
77115000 Universal Ente 1,409.52
81968800 Automobiles In 373.14
11106100 Blossom Count 1,417.75
81222700 Kulasihan Equ 790.29
97199600 Helamen Crate 355.62
10999100 Iron Rod Manuf 551.71
87961200 Gathering Serv 815.86
10713800 Bell Group 1,440.10
10104500 Ferris Wheel 144.74
0 #N/A 11,733.34
93307300 Ross Company 560.05
11229900 American Trad 912.15
77953500 Celestial Exch 743.52
94530400 MIF Manufactu 789.94
79738100 Technology of 1,342.48
76930400 Michael Distrib 1,094.77
10325300 Mike and Marsh 1,266.60
95638100 Koro Internatio 1,388.26
11316100 Marlboro Manu 1,385.28

Page 19
XYZ_Company_AP_Transactions

95515000 Smooth Industr 352.29

88268800 Marathon Com 523.96
82461200 Woolard Incorp 587.66
10621500 Old Fashioned 1,261.61
10838400 McKinsey and 1,474.02
81030400 Magnetic Com 1,431.89
94076500 Wrist and Ankl 1,279.18
82468800 The Mark Stev 1,408.07
89576500 Taggart and As 1,008.53
83684200 Black and Blue 926.65
94215000 International 287.81
80368800 Atlantic States 1,163.30
84238100 Hilton Group 180.40
86015000 Equipment of t 1,306.85
10286800 Sunflower Lan 931.26
10316100 Integrated Eq 995.31
89715000 BigZoo Techno 547.76
96738100 Jimmy's Jungle 704.52
91053500 Nutritious Prod 172.23
10348400 Ceilings and Ti 1,380.09
82976500 Homemade Ha 18.80
10338400 Happy Homes L 483.43
91707300 HHUO Supplies 1,390.02
82507300 Melissa and Da 781.23
77115000 Universal Ente 657.70
81968800 Automobiles In 200.87
11106100 Blossom Count 1,482.95
81222700 Kulasihan Equ 1,278.01
97199600 Helamen Crate 404.06
10999100 Iron Rod Manuf 132.79
87961200 Gathering Serv 948.02
10713800 Bell Group 420.74
10104500 Ferris Wheel 232.29
0 #N/A 575.57
93307300 Ross Company 118.95
11229900 American Trad 487.54
77953500 Celestial Exch 29.19
94530400 MIF Manufactu 1,319.68
97699600 Perris Wheel 387.10
86253500 Genao Imports 222.37
84684200 Utility Water 1,268.47
94530400 MIF Manufactu 461.51
77699600 Inhale Compan 370.27
10621500 Old Fashioned 94.82
10838400 McKinsey and 96.25
81030400 Magnetic Com 670.51
94076500 Wrist and Ankl 1,019.15
82468800 The Mark Stev 1,070.52
89576500 Taggart and As 1,199.40
83684200 Black and Blue 658.33

Page 20
XYZ_Company_AP_Transactions

94215000 International 448.60

80368800 Atlantic States 24.88
84238100 Hilton Group 655.06
86015000 Equipment of t 1,008.09
10286800 Sunflower Lan 1,081.36
10316100 Integrated Eq 499.83
89715000 BigZoo Techno 223.92
96738100 Jimmy's Jungle 129.42
91053500 Nutritious Prod 622.12
10348400 Ceilings and Ti 466.39
82976500 Homemade Ha 692.15
10338400 Happy Homes L 744.95
91707300 HHUO Supplies 1,438.98
82507300 Melissa and Da 960.42
77115000 Universal Ente 196.15
81968800 Automobiles In 1,243.30
11106100 Blossom Count 246.34
81222700 Kulasihan Equ 115.35
97199600 Helamen Crate 843.73
10999100 Iron Rod Manuf 1,427.91
87961200 Gathering Serv 926.16
10713800 Bell Group 20.54
10104500 Ferris Wheel 1,118.29
10664500 Tool Time Equ 104.59
93307300 Ross Company 724.39
11229900 American Trad 468.42
77953500 Celestial Exch 1,238.18
79738100 Technology of 551.67
76930400 Michael Distrib 439.27
0 #N/A 675.16
95638100 Koro Internatio 542.65
11316100 Marlboro Manu 1,124.06
95515000 Smooth Industr 277.00
88268800 Marathon Com 627.51
82461200 Woolard Incorp 1,278.87
10621500 Old Fashioned 1,385.12
10838400 McKinsey and 298.00
81030400 Magnetic Com 39.02
94076500 Wrist and Ankl 1,134.33
82468800 The Mark Stev 1,400.65
89576500 Taggart and As 1,026.66
83684200 Black and Blue 439.44
94215000 International 896.69
80368800 Atlantic States 764.35
84238100 Hilton Group 19.58
86015000 Equipment of t 689.94
10286800 Sunflower Lan 1,363.15
10316100 Integrated Eq 300.33
89715000 BigZoo Techno 674.72
96738100 Jimmy's Jungle 676.52

Page 21
XYZ_Company_AP_Transactions

91053500 Nutritious Prod 500.03

10348400 Ceilings and Ti 670.27
82976500 Homemade Ha 105.01
10338400 Happy Homes L 430.19
91707300 HHUO Supplies 812.74
82507300 Melissa and Da 558.39
77115000 Universal Ente 939.29
81968800 Automobiles In 1,015.02
11106100 Blossom Count 750.82
79738100 Technology of 1,029.03
76930400 Michael Distrib 1,401.25
10325300 Mike and Marsh 925.82
95638100 Koro Internatio 1,074.67
11316100 Marlboro Manu 270.62
95515000 Smooth Industr 535.58
88268800 Marathon Com 140.45
82461200 Woolard Incorp 322.78
10621500 Old Fashioned 895.16
10838400 McKinsey and 583.32
81030400 Magnetic Com 307.01
94076500 Wrist and Ankl 752.93
82468800 The Mark Stev 941.49
89576500 Taggart and As 261.83
83684200 Black and Blue 510.57
94215000 International 83.36
80368800 Atlantic States 556.19
84238100 Hilton Group 203.65
86015000 Equipment of t 467.90
10286800 Sunflower Lan 608.49
10316100 Integrated Eq 501.19
89715000 BigZoo Techno 203.10
96738100 Jimmy's Jungle 1,039.14
91053500 Nutritious Prod 1,041.02
10348400 Ceilings and Ti 141.85
82976500 Homemade Ha 630.39
10338400 Happy Homes L 1,292.69
91707300 HHUO Supplies 219.50
82507300 Melissa and Da 1,376.17
77115000 Universal Ente 166.26
81968800 Automobiles In 809.44
11106100 Blossom Count 936.76
81222700 Kulasihan Equ 1,443.72
97199600 Helamen Crate 1,420.55
10999100 Iron Rod Manuf 0.78
87961200 Gathering Serv 541.64
10713800 Bell Group 178.11
10104500 Ferris Wheel 1,151.79
10664500 Tool Time Equ 244.92
93307300 Ross Company 1,061.85
11229900 American Trad 865.85

Page 22
XYZ_Company_AP_Transactions

77953500 Celestial Exch 1,373.59

0 #N/A 175.29
97699600 Perris Wheel 182.21
86253500 Genao Imports 1,245.06
84684200 Utility Water 1,125.46
94530400 MIF Manufactu 611.98
77699600 Inhale Compan 556.38
82507300 Melissa and Da 613.31
77115000 Universal Ente 166.65
81968800 Automobiles In 226.13
11106100 Blossom Count 1,029.89
81222700 Kulasihan Equ 942.57
97199600 Helamen Crate 459.56
10999100 Iron Rod Manuf 537.09
87961200 Gathering Serv 145.37
10713800 Bell Group 980.36
79738100 Technology of 1,073.56
76930400 Michael Distrib 1,266.79
10325300 Mike and Marsh 274.78
95638100 Koro Internatio 1,203.06
11316100 Marlboro Manu 874.16
95515000 Smooth Industr 1,203.91
88268800 Marathon Com 295.57
82461200 Woolard Incorp 66.70
10621500 Old Fashioned 625.30
10838400 McKinsey and 455.45
81030400 Magnetic Com 395.89
94076500 Wrist and Ankl 226.00
82468800 The Mark Stev 1,264.27
89576500 Taggart and As 806.92
83684200 Black and Blue 34.10
94215000 International 444.08
80368800 Atlantic States 294.67
84238100 Hilton Group 130.90
86015000 Equipment of t 251.50
10286800 Sunflower Lan 253.35
10316100 Integrated Eq 509.31
89715000 BigZoo Techno 1,093.35
96738100 Jimmy's Jungle 697.66
91053500 Nutritious Prod 1,248.74
10348400 Ceilings and Ti 117.14
82976500 Homemade Ha 489.67
10338400 Happy Homes L 184.52
91707300 HHUO Supplies 133.53
82507300 Melissa and Da 768.39
77115000 Universal Ente 1,063.97
81968800 Automobiles In 849.58
84238100 Hilton Group 843.19
81222700 Kulasihan Equ 592.10
97199600 Helamen Crate 222.03

Page 23
XYZ_Company_AP_Transactions

10999100 Iron Rod Manuf 943.05

87961200 Gathering Serv 664.39
10713800 Bell Group 412.10
10104500 Ferris Wheel 226.96
10664500 Tool Time Equ 279.81
93307300 Ross Company 17.19
11229900 American Trad 994.33
77953500 Celestial Exch 1,386.70
79738100 Technology of 883.99
76930400 Michael Distrib 1,003.90
10325300 Mike and Marsh 96.35
95638100 Koro Internatio 238.32
11316100 Marlboro Manu 222.57
95515000 Smooth Industr 266.20
88268800 Marathon Com 287.86
82461200 Woolard Incorp 142.72
10621500 Old Fashioned 251.58
10838400 McKinsey and 1,045.99
81030400 Magnetic Com 1,359.26
94076500 Wrist and Ankl 727.47
82468800 The Mark Stev 898.43
89576500 Taggart and As 1,412.18
83684200 Black and Blue 1,207.55
94215000 International 281.85
80368800 Atlantic States 679.88
84238100 Hilton Group 732.61
86015000 Equipment of t 780.29
10286800 Sunflower Lan 296.31
10316100 Integrated Eq 1,350.60
89715000 BigZoo Techno 533.87
96738100 Jimmy's Jungle 1,231.55
91053500 Nutritious Prod 942.55
10348400 Ceilings and Ti 291.49
82976500 Homemade Ha 158.59
10338400 Happy Homes L 1,379.61
91707300 HHUO Supplies 1,179.66
82507300 Melissa and Da 170.41
77115000 Universal Ente 1,350.99
91053500 Nutritious Prod 1,368.73
11106100 Blossom Count 44.45
81222700 Kulasihan Equ 869.44
97199600 Helamen Crate 953.18
10999100 Iron Rod Manuf 440.29
87961200 Gathering Serv 243.33
10713800 Bell Group 287.77
10104500 Ferris Wheel 811.53
10664500 Tool Time Equ 670.66
93307300 Ross Company 976.93
11229900 American Trad 111.06
77953500 Celestial Exch 378.73

Page 24
XYZ_Company_AP_Transactions

94530400 MIF Manufactu 1,291.11

97699600 Perris Wheel 1,082.24
86253500 Genao Imports 175.74
84684200 Utility Water 208.73
94530400 MIF Manufactu 1,293.48
77699600 Inhale Compan 530.54
77953500 Celestial Exch 1,247.61
94530400 MIF Manufactu 943.34
97699600 Perris Wheel 598.25
86253500 Genao Imports 1,083.80
84684200 Utility Water 672.94
94530400 MIF Manufactu 1,001.33
77699600 Inhale Compan 196.41
82461200 Woolard Incorp 848.56
10621500 Old Fashioned 1,226.19
10838400 McKinsey and 377.20
81030400 Magnetic Com 1,151.18
94076500 Wrist and Ankl 246.25
82468800 The Mark Stev 691.44
89576500 Taggart and As 1,222.52
83684200 Black and Blue 1,467.26
94215000 International 475.92
80368800 Atlantic States 498.86
84238100 Hilton Group 1,075.91
86015000 Equipment of t 574.05
10286800 Sunflower Lan 1,473.67
10316100 Integrated Eq 952.65
89715000 BigZoo Techno 1,223.39
96738100 Jimmy's Jungle 1,084.47
91053500 Nutritious Prod 1,279.31
10348400 Ceilings and Ti 1,200.75
82976500 Homemade Ha 449.65
10338400 Happy Homes L 1,424.86
0 #N/A 759.36
82507300 Melissa and Da 137.02
77115000 Universal Ente 838.83
81968800 Automobiles In 853.96
11106100 Blossom Count 731.61
81222700 Kulasihan Equ 1,396.06
97199600 Helamen Crate 593.42
10999100 Iron Rod Manuf 1,316.33
87961200 Gathering Serv 234.40
10713800 Bell Group 421.34
10104500 Ferris Wheel 131.50
10664500 Tool Time Equ 225.22
93307300 Ross Company 1,046.69
11229900 American Trad 744.01
77953500 Celestial Exch 1,144.79
94530400 MIF Manufactu 1,468.76
97699600 Perris Wheel 329.69

Page 25
XYZ_Company_AP_Transactions

86253500 Genao Imports 315.51

84684200 Utility Water 890.18
94530400 MIF Manufactu 763.12
77699600 Inhale Compan 1,366.45
80368800 Atlantic States 1,470.60
84238100 Hilton Group 570.57
79738100 Technology of 83.57
76930400 Michael Distrib 1,200.98
10325300 Mike and Marsh 1,230.50
95638100 Koro Internatio 1,051.15
11316100 Marlboro Manu 1,383.53
95515000 Smooth Industr 1,059.28
88268800 Marathon Com 860.60
82461200 Woolard Incorp 425.78
10621500 Old Fashioned 659.84
10838400 McKinsey and 405.90
81030400 Magnetic Com 337.76
94076500 Wrist and Ankl 682.29
82468800 The Mark Stev 584.19
89576500 Taggart and As 1,383.20
83684200 Black and Blue 729.73
94215000 International 775.03
80368800 Atlantic States 782.61
84238100 Hilton Group 816.79
86015000 Equipment of t 221.27
10286800 Sunflower Lan 961.47
10316100 Integrated Eq 49.19
89715000 BigZoo Techno 1,324.04
96738100 Jimmy's Jungle 105.26
91053500 Nutritious Prod 1,447.30
10348400 Ceilings and Ti 824.14
82976500 Homemade Ha 917.95
10338400 Happy Homes L 1,217.96
91707300 HHUO Supplies 1,366.45
82507300 Melissa and Da 1,457.35
77115000 Universal Ente 1,366.46
81968800 Automobiles In 66.52
11106100 Blossom Count 351.35
81222700 Kulasihan Equ 258.49
97199600 Helamen Crate 387.12

Page 26
 XYZ_Company_AP_Transactions

Total
BALANCE purchases
115.48 482.49
47.52 941.22
85.22 1,190.76
118.44 1,500.00
150.13 1,200.92
38.21 928.20
179.77 609.19
82.10 733.35
67.69 886.87
155.22 1,477.13
169.93 204.27
50.97 1,327.20
179.97 943.79
168.38 924.29
162.88 598.02
138.84 394.61
176.90 639.66
125.28 812.40
21.69 483.29
70.31 1,309.85
186.07 677.17
20.12 847.05
136.97 206.37
80.92 433.18
158.01 403.16
185.60 514.28
129.33 974.51
72.22 853.74
2.15 525.71
160.16 1,293.03
90.52 516.13
153.17 604.49
29.01 1,460.96
148.90 534.29
80.52 1,294.56
17.72 89.06
172.18 302.68
81.78 821.22
188.32 1,131.75
0.46 1,469.37
12.03 287.18
99.85 465.64
179.91 918.84
7.96 340.32
146.55 1,363.75
49.28 1,376.14
23.52 969.69

Page 27
 XYZ_Company_AP_Transactions

113.81 244.58
174.80 682.55
49.87 679.73
88.95 608.67
55.58 707.95
107.40 1,516.01
17.39 386.02
164.51 524.48
166.90 241.76
9.76 439.10
102.09 1,501.82
172.93 1,079.17
185.96 943.95
64.98 90.82
164.25 1,336.15
12.36 1,319.37
43.22 1,044.31
186.51 949.89
149.91 1,095.90
27.91 1,333.19
53.92 448.30
36.56 336.26
15.92 456.80
131.70 279.54
96.37 1,562.47
162.16 1,181.86
136.05 663.49
142.29 761.54
183.51 692.33
168.40 899.45
182.23 538.50
68.67 1,035.04
138.59 716.07
0.95 964.75
64.46 706.27
121.87 457.46
161.91 394.60
96.41 104.56
141.79 142.49
39.75 1,261.02
151.72 1,309.11
10.94 236.17
171.06 1,297.42
- 20,393.00
159.23 690.37
94.06 1,291.34
139.43 721.82
86.79 181.95
8.08 454.70
0.33 1,455.80

Page 28
 XYZ_Company_AP_Transactions

84.27 861.70
9.69 517.76
101.90 860.35
83.22 217.80
132.89 770.83
138.24 1,132.85
139.96 1,278.01
18.57 783.59
180.40 872.66
41.88 415.75
120.57 1,337.46
36.40 1,264.41
105.19 447.80
15.23 708.93
147.18 1,238.37
170.79 470.82
158.74 848.14
165.57 692.96
94.56 222.29
164.16 492.84
109.50 925.86
186.87 626.39
139.30 261.63
155.05 1,086.66
163.65 1,560.02
131.27 761.59
52.84 695.58
19.93 604.28
143.74 162.42
38.36 766.56
120.30 804.42
53.63 825.16
179.34 762.55
42.05 703.99
85.48 229.11
21.51 267.11
12.32 324.64
46.77 880.47
136.86 1,228.15
173.06 1,513.05
182.26 643.42
146.37 1,532.53
9.65 97.07
147.53 428.48
51.66 870.05
115.85 1,190.32
184.35 1,413.31
95.63 893.41
102.61 1,058.32
184.37 249.14

Page 29
 XYZ_Company_AP_Transactions

86.75 1,158.61
19.87 983.64
125.26 426.62
17.20 338.24
39.91 175.50
169.58 380.27
180.80 1,405.58
183.09 1,591.16
42.00 1,007.81
99.22 1,101.30
157.42 296.78
39.38 1,518.90
100.08 486.02
161.97 867.64
91.05 1,147.72
68.49 661.94
10.77 117.41
155.20 207.45
10.65 104.86
148.83 1,618.10
117.88 972.09
87.78 214.20
127.10 1,057.75
119.84 1,073.86
84.66 1,332.69
75.03 595.79
17.72 497.11
184.40 518.58
8.81 1,311.56
14.55 809.02
32.29 1,207.74
177.93 682.20
167.04 894.33
5.48 614.07
157.35 1,615.58
106.76 1,218.90
171.08 848.38
27.32 699.00
172.45 752.31
90.28 608.70
117.18 1,392.80
72.17 780.22
60.28 714.90
130.61 1,303.39
35.76 1,074.44
125.32 1,106.69
68.07 661.32
101.53 1,246.83
37.17 527.86
98.69 1,369.21

Page 30
 XYZ_Company_AP_Transactions

96.97 1,320.66
48.93 1,095.90
0.97 530.80
146.47 389.90
43.91 1,393.37
5.36 1,266.14
112.62 899.77
22.03 765.91
7.60 1,377.82
63.57 1,311.67
106.49 1,325.32
- 10,009.28
143.50 1,002.04
184.62 1,215.32
84.38 1,564.16
135.12 1,566.08
125.01 1,232.40
68.18 261.22
15.25 469.79
102.46 458.15
49.63 1,231.78
15.45 828.21
4.79 789.87
186.74 1,404.45
166.28 558.08
88.53 268.05
50.85 196.86
74.07 1,417.15
62.90 1,117.97
95.95 1,282.17
53.79 679.94
8.89 1,368.17
79.01 1,010.31
132.35 1,531.25
62.25 315.72
165.71 380.69
14.95 178.27
170.58 370.38
155.60 1,495.59
171.59 677.18
104.74 386.11
153.96 596.52
86.79 308.33
187.27 802.45
26.67 792.84
170.42 246.95
132.41 626.45
155.34 1,526.55
184.31 716.75
96.65 720.89

Page 31
 XYZ_Company_AP_Transactions

88.54 537.46
29.34 222.03
180.65 214.38
66.40 1,276.91
110.59 1,235.45
105.96 714.20
188.12 1,233.91
121.52 956.28
120.93 1,243.95
179.78 662.03
41.63 202.43
44.22 771.73
33.55 1,290.88
133.31 1,249.42
104.32 1,152.41
170.49 1,268.80
59.95 339.87
118.36 1,147.29
96.48 554.07
69.48 586.11
151.49 232.61
185.63 1,050.97
188.33 1,075.40
61.23 89.96
0.42 1,267.45
55.10 1,171.34
116.43 967.69
24.40 984.06
53.91 238.75
90.90 338.35
93.77 730.92
187.93 864.06
87.17 1,267.42
4.05 34.39
166.41 861.28
89.07 778.98
122.76 1,212.32
78.54 734.86
101.33 139.19
129.95 295.25
138.66 479.28
89.80 578.60
54.34 596.26
186.17 1,641.23
169.72 1,344.03
29.20 1,247.64
96.21 208.38
92.46 943.31
90.74 1,528.47
13.90 634.92

Page 32
 XYZ_Company_AP_Transactions

131.79 183.49
45.93 711.26
16.81 719.15
129.28 1,276.53
175.59 487.93
76.15 1,145.25
67.39 725.96
40.62 1,360.42
149.24 249.41
20.91 567.62
186.58 1,027.76
63.81 190.90
166.81 210.44
55.37 328.83
79.92 209.05
31.03 761.16
88.57 329.32
154.30 483.30
168.94 1,155.35
146.98 1,159.02
131.83 1,377.71
78.21 375.59
21.15 1,413.14
89.76 849.83
96.10 1,210.70
118.33 1,232.01
186.49 1,118.23
141.26 1,314.22
100.09 1,478.03
5.73 1,215.96
147.77 1,492.89
184.08 448.89
91.52 1,543.90
174.77 341.43
182.72 496.31
146.22 1,531.11
12.90 1,026.93
146.58 1,595.01
4.38 101.74
185.58 1,328.42
55.20 169.46
107.08 645.08
62.11 171.90
96.10 1,357.78
118.06 774.80
144.69 1,261.84
174.12 955.28
153.38 1,553.41
7.79 926.97
23.19 1,431.37

Page 33
 XYZ_Company_AP_Transactions

91.04 646.83
27.77 754.31
47.10 733.80
165.30 954.23
112.76 504.55
126.01 209.97
- 5,482.64
136.43 1,165.67
66.23 591.04
103.59 183.46
29.35 594.97
80.99 670.96
153.18 323.22
145.53 879.44
85.39 265.11
62.63 624.67
121.46 1,250.85
147.42 694.15
105.09 1,190.50
17.22 144.13
181.00 1,407.52
142.42 774.29
168.71 1,142.59
160.12 1,597.83
101.56 502.43
135.30 171.58
151.46 1,152.66
91.44 455.15
118.09 1,263.72
131.31 918.27
92.26 510.11
51.14 148.75
68.44 777.44
113.95 1,119.22
64.65 290.78
107.80 1,187.74
113.20 1,522.25
118.00 274.05
17.63 242.78
20.39 384.75
106.92 138.00
43.27 543.43
78.87 600.14
53.07 1,074.92
133.87 931.44
83.83 531.73
21.65 662.48
182.66 1,354.89
128.39 214.26
101.00 1,547.87

Page 34
 XYZ_Company_AP_Transactions

91.08 1,201.23
21.55 558.85
171.35 861.49
187.34 497.35
184.40 624.11
183.54 721.30
127.03 883.08
182.09 572.65
71.05 1,481.98
79.86 895.59
38.19 244.25
116.43 478.15
4.66 869.00
92.25 1,501.41
149.18 1,394.47
176.57 644.92
38.19 609.91
116.69 1,044.95
134.84 1,385.69
136.22 1,619.27
92.40 874.37
89.30 598.59
76.06 1,002.65
94.35 1,295.92
127.43 1,179.02
157.62 1,452.20
95.57 967.62
37.77 1,316.65
145.79 162.95
2.94 681.96
173.16 1,432.36
24.40 204.21
174.06 1,658.82
179.74 1,418.43
39.33 1,151.75
129.10 667.91
156.39 818.89
96.40 1,324.53
41.47 123.13
8.57 253.27
144.67 545.00
172.67 868.77
161.04 973.42
58.54 139.69
165.00 1,394.59
185.67 1,151.63
4.87 970.85
56.41 1,224.86
69.53 229.51
86.00 233.46

Page 35
 XYZ_Company_AP_Transactions

18.65 692.98
63.73 1,411.05
114.87 1,174.55
32.32 374.63
129.49 858.57
13.70 340.94
15.61 63.31
46.66 91.32
137.91 1,578.90
60.21 1,458.19
3.62 68.87
34.11 1,305.50
161.23 1,006.71
17.76 747.32
24.77 655.88
58.19 938.09
32.03 1,063.14
128.32 1,171.30
183.50 194.50
48.28 1,244.62
13.33 378.69
143.60 1,086.55
7.45 1,237.92
56.45 804.03
125.97 620.17
161.41 1,623.96
73.26 423.65
22.55 1,260.35
152.54 1,385.36
126.37 1,560.39
155.36 1,577.87
11.84 1,421.36
96.29 469.43
142.60 1,560.35
59.80 850.09
147.95 503.57
31.54 583.25
3.57 819.43
175.84 1,615.94
37.06 181.80
- 11,733.34
56.73 616.78
163.35 1,075.50
20.16 763.68
172.17 962.11
166.33 1,508.81
180.48 1,275.25
86.91 1,353.51
97.04 1,485.30
118.40 1,503.68

Page 36
 XYZ_Company_AP_Transactions

135.08 487.37
33.53 557.49
93.56 681.22
11.82 1,273.43
82.83 1,556.85
39.57 1,471.46
30.94 1,310.12
188.95 1,597.02
105.76 1,114.29
109.28 1,035.93
151.71 439.52
51.05 1,214.35
151.10 331.50
146.58 1,453.43
142.39 1,073.65
10.99 1,006.30
57.20 604.96
100.61 805.13
188.94 361.17
170.34 1,550.43
121.77 140.57
105.32 588.75
164.86 1,554.88
13.61 794.84
110.01 767.71
93.12 293.99
184.80 1,667.75
184.32 1,462.33
41.08 445.14
8.29 141.08
38.02 986.04
141.72 562.46
64.54 296.83
- 575.57
132.35 251.30
111.50 599.04
17.54 46.73
87.15 1,406.83
127.46 514.56
65.52 287.89
175.42 1,443.89
135.37 596.88
118.16 488.43
21.26 116.08
159.64 255.89
108.38 778.89
181.00 1,200.15
126.43 1,196.95
173.54 1,372.94
115.35 773.68

Page 37
 XYZ_Company_AP_Transactions

53.62 502.22
101.39 126.27
95.57 750.63
21.01 1,029.10
187.62 1,268.98
79.06 578.89
82.49 306.41
85.53 214.95
102.29 724.41
77.38 543.77
14.41 706.56
156.81 901.76
98.23 1,537.21
60.05 1,020.47
104.71 300.86
49.40 1,292.70
183.05 429.39
147.07 262.42
42.88 886.61
61.50 1,489.41
179.87 1,106.03
178.51 199.05
18.08 1,136.37
117.97 222.56
22.32 746.71
179.47 647.89
166.65 1,404.83
114.38 666.05
147.87 587.14
- 675.16
6.54 549.19
185.27 1,309.33
64.97 341.97
57.54 685.05
53.33 1,332.20
28.46 1,413.58
160.65 458.65
48.29 87.31
66.48 1,200.81
177.49 1,578.14
10.73 1,037.39
137.30 576.74
176.26 1,072.95
57.34 821.69
115.19 134.77
107.31 797.25
79.80 1,442.95
150.31 450.64
119.31 794.03
28.17 704.69

Page 38
 XYZ_Company_AP_Transactions

9.05 509.08
51.84 722.11
185.19 290.20
29.71 459.90
30.76 843.50
138.80 697.19
156.44 1,095.73
100.73 1,115.75
118.46 869.28
183.33 1,212.36
64.78 1,466.03
55.92 981.74
29.94 1,104.61
34.97 305.59
18.97 554.55
153.72 294.17
2.69 325.47
175.67 1,070.83
65.73 649.05
173.79 480.80
147.73 900.66
126.80 1,068.29
5.38 267.21
111.91 622.48
35.69 119.05
173.36 729.55
115.00 318.65
145.33 613.23
154.61 763.10
38.36 539.55
75.28 278.38
143.08 1,182.22
5.89 1,046.91
73.14 214.99
176.12 806.51
152.14 1,444.83
14.66 234.16
170.31 1,546.48
36.16 202.42
76.66 886.10
146.73 1,083.49
168.19 1,611.91
122.29 1,542.84
147.19 147.97
83.62 625.26
24.93 203.04
120.34 1,272.13
62.13 307.05
105.19 1,167.04
77.11 942.96

Page 39
 XYZ_Company_AP_Transactions

187.53 1,561.12
13.04 188.33
154.74 336.95
177.69 1,422.75
136.31 1,261.77
67.60 679.58
171.03 727.41
113.82 727.13
148.51 315.16
39.46 265.59
132.25 1,162.14
74.04 1,016.61
95.93 555.49
28.08 565.17
105.50 250.87
62.48 1,042.84
142.70 1,216.26
50.19 1,316.98
10.62 285.40
43.06 1,246.12
144.06 1,018.22
5.34 1,209.25
127.44 423.01
70.72 137.42
50.61 675.91
0.52 455.97
85.19 481.08
23.77 249.77
110.88 1,375.15
137.13 944.05
26.78 60.88
4.99 449.07
76.76 371.43
13.90 144.80
78.58 330.08
116.00 369.35
20.06 529.37
85.80 1,179.15
147.31 844.97
17.23 1,265.97
82.71 199.85
58.07 547.74
161.47 345.99
121.47 255.00
184.46 952.85
21.59 1,085.56
15.91 865.49
7.79 850.98
19.24 611.34
178.03 400.06

Page 40
 XYZ_Company_AP_Transactions

40.84 983.89
33.78 698.17
125.62 537.72
8.36 235.32
114.20 394.01
76.04 93.23
95.19 1,089.52
155.09 1,541.79
45.55 929.54
17.73 1,021.63
127.59 223.94
67.12 305.44
14.60 237.17
176.18 442.38
171.67 459.53
101.14 243.86
160.24 411.82
165.92 1,211.91
23.32 1,382.58
1.47 728.94
102.31 1,000.74
125.81 1,537.99
94.48 1,302.03
123.48 405.33
114.34 794.22
155.67 888.28
71.35 851.64
130.28 426.59
179.01 1,529.61
13.30 547.17
50.26 1,281.81
175.39 1,117.94
31.15 322.64
15.20 173.79
161.74 1,541.35
178.32 1,357.98
65.07 235.48
102.00 1,452.99
105.80 1,474.53
22.31 66.76
75.33 944.77
82.05 1,035.23
6.03 446.32
110.21 353.54
21.99 309.76
164.83 976.36
77.95 748.61
175.28 1,152.21
48.20 159.26
136.71 515.44

Page 41
 XYZ_Company_AP_Transactions

173.34 1,464.45
77.57 1,159.81
186.23 361.97
97.85 306.58
146.86 1,440.34
104.12 634.66
94.42 1,342.03
77.87 1,021.21
65.36 663.61
65.79 1,149.59
164.55 837.49
95.80 1,097.13
27.25 223.66
57.19 905.75
40.20 1,266.39
45.12 422.32
1.63 1,152.81
167.32 413.57
142.75 834.19
133.95 1,356.47
150.19 1,617.45
81.54 557.46
3.93 502.79
85.41 1,161.32
96.29 670.34
126.26 1,599.93
25.89 978.54
97.22 1,320.61
36.03 1,120.50
58.97 1,338.28
99.96 1,300.71
52.22 501.87
104.54 1,529.40
128.00 887.36
123.21 260.23
62.92 901.75
93.85 947.81
23.16 754.77
93.74 1,489.80
0.41 593.83
100.49 1,416.82
182.30 416.70
35.50 456.84
137.03 268.53
114.28 339.50
90.93 1,137.62
19.39 763.40
112.39 1,257.18
111.14 1,579.90
115.08 444.77

Page 42
 XYZ_Company_AP_Transactions

44.69 360.20
113.97 1,004.15
92.80 855.92
26.15 1,392.60
23.90 1,494.50
50.10 620.67
67.36 150.93
55.56 1,256.54
88.31 1,318.81
40.71 1,091.86
153.05 1,536.58
171.64 1,230.92
184.78 1,045.38
144.31 570.09
150.87 810.71
139.41 545.31
81.49 419.25
132.34 814.63
167.11 751.30
171.95 1,555.15
68.64 798.37
33.94 808.97
151.20 933.81
3.25 820.04
41.61 262.88
47.68 1,009.15
105.91 155.10
123.66 1,447.70
178.23 283.49
115.09 1,562.39
73.06 897.20
134.86 1,052.81
174.49 1,392.45
22.07 1,388.52
1.39 1,458.74
91.06 1,457.52
139.24 205.76
61.11 412.46
114.22 372.71
37.07 424.19

Page 43
PRODUCT_NU QUANTITY_ON
MBER DESCRIPTION _ORDER QTY received
10891211 1-1/8" x 60" aluminum tip thr 0 93
10899801 12" metal dust pan 122 1006
10950627 32 gal. galvanized garbage ca 0 1194
10950688 Carlisle plastic tall kitchen bag 0 731
10950991 Harper 18" twinsweep push b 0 1580
10951076 Barn and fence paint brushes 0 0
10951445 BPS mildew resistant oil paint 918 0
10951449 BPS exterior oil primer 1377 0
10951450 5 gal. premium driveway sealer/ 1377 0
10951491 All rust remover 1377 0
10951657 10,000 BTUs blue flame heater 0 126
10951702 100 lb. propane cylinder 0 126
10951708 5 pc. wrought iron fireset 0 24
10960673 23,000 BTUs radiant kerosene 0 19
10960824 Bolt hooks 0 6
10962589 Hinger straps 0 854
10971023 National box rail 0 134
11348398 Gate latch 306 576
12244038 3/16 In. Galvanized 7x19 aircra 306 110
12262648 American lock laminated 153 310
12263423 Clevis grab hooks zinc plated 367 180
12287744 All purpose compression sprin 153 0
12287756 Hollow braid 153 0
12350736 200' solid braided derby rope 0 103
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12477508 Roebic cesspool treatment 0 472
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21794781 Monsey baker crack patch 2448 277
28923492 National cam-action jamb latc 0 11
28975110 Double adjustable box rail bra 306 9
29007381 30 In. Pedestool fan 0 173
29161378 42 In. barn vent fan 191 439
29166218 30 In. wallmount fan 31 32
29168880 10' cam strap 230 135
29171421 10' utility strp 92 0
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29186812 11,000 lb. recessed anchor 765 0
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29195863 20 ft., 16 gauge extension cor 306 0
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29201066 5 lb. bag sun/shade mix 383 486
29208640 50 lb. annual ryegrass 0 42
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29268003 22-ton log splitter 191 28
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36665787 48 oz. Briggs and Stratton law 1836 186
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36667045 Mow 'n Vac lawn vacuum 0 26
36667130 PTO driven/rear mounted tiller 0 0
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36801319 Cub Cadet 20 HP/44" Cut Z-fo 612 0
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48666290 Scout Utility Vehicle 153 0
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48691990 110V Electric gear pump 0 404
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63791944 12 oz. cotton summer sheet 61 244
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72868010 Campbell Hausfeld 120 lb. san 0 298
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84826635 30 pc. Titanium bit set 0 59
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96928524 75/25 (C25) Shielding Gas 0 121
96949360 Arc Welding value pak 306 23
96949965 Auto Darkening welding helme 306 9
96950001 400 amp, screw or stub type 0 64
96950667 BernzOmatic 2 piece pencil fla 0 11
96952470 10 locking pliers 0 19
96952530 16 piece wrench set 0 0
96952833 6" long nose locking pliers wit 0 0
97326880 93 piece 3/8" & 1/4" Tool set 153 0
97420461 61 piece ratchet driver set 306 0
97931868 3 lb. splitting wedge 0 0
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