Spreadsheet: 83674d1283684309-insert-to-first-blank-row-sample-budget
Sheet: P.O.s, Checks, Petty Cash

 | PO | Requested |  |  | Purchase |  |  | Base
 | Number | By | Supplier | Date | Description | Account | Show | Price | HST
 | CHE1001 |  | [NAME] | 2010-08-31 00:00:00 | Re-imbursement of Taxi Fare to Airport | 4054 | 11 | 74.25
 | PC611-1 |  |  | 2010-08-31 00:00:00 | Props Materials | 4062 | 11 | 411.04
 | PC611-2 |  |  | 2010-08-31 00:00:00 | Costume Materials | 4064 | 11 | 428.08
 | PC611-3 |  |  | 2010-08-31 00:00:00 | Other Production Costs | 4098 | 11 | 41.86
 | PC611-4 |  |  | 2010-08-31 00:00:00 | Canada Games Fabrication | 4960 | 61 | 44.46
 | PC611-5 |  |  | 2010-08-31 00:00:00 | Props Seasonal | 5560 | 10 | 5.49
 | PC611-6 |  |  | 2010-08-31 00:00:00 | Wardrobe Seasonal | 5620 | 10 | 159.08
 | PC611-7 |  |  | 2010-08-31 00:00:00 | Stage Carpentry Seasonal | 5640 | 10 | 167.13
 | PC611-8 |  |  | 2010-08-31 00:00:00 | Van Running Costs | 5680 | 10 | 65.34
 | PC611-9 |  |  | 2010-08-31 00:00:00 | Paint Seasonal | 5770 | 10 | 22.56
 | PC612-1 |  |  | 2010-09-03 00:00:00 | Prop materials | 4062 | 11 | 527.84
 | PC612-2 |  |  | 2010-09-03 00:00:00 | Costume Materials | 4064 | 11 | 656.3
 | 30701
 | 30702
 | 30703
 | 30704
 | 30705
 | 30706 |  | [NAME] | 2010-07-22 00:00:00 | 50 Sheets of ES Industrial Plywood | 1900 | 10 | 2350 | 345
 | 30707 |  | Hefler's | 2010-07-30 00:00:00 | 1220' of 1x8 Pine D4S | 4060 | 11 | 1354.8 | 203.22
 | 30708
 | 30709
 | 30710
 | 30711
 | 30712
 | 30713
 | 30714
 | 30715
 | 30716
 | 30717
 | 30718
 | 30719
 | 30720
 | 30721
 | 30722
 | 30723
 | 30724
 | 30725
 | 30726
 | 30727 |  | [NAME] | 2010-06-02 00:00:00 | 10 24" x 24" x 18" Shipping Boxes | 6925 | 10 | 51.6 | 6.71
 | 30728 |  | UPS Canada | 2010-05-27 00:00:00 | [NAME] ([NAME]) | 4066 | 15 | 18.38 | 2.7
 | 30729 |  | Budget |  | [NAME] (Christmas Carol 09/10) | 4168 | 31 | 188.42 | 24.49
 | 30730 |  | UPS Canada |  | [NAME] ([NAME]) | 4066 | 15 | 157.35 | 39.05
 | 30731 |  | [NAME] | 2010-06-10 00:00:00 | Bag of Packing fill (Peanuts) | 6925 | 10 | 18.95 | 2.46
 | 30732 |  | [NAME] | 2010-06-14 00:00:00 | 5 @ 24" x 24" x 18" Shipping boxes | 6925 | 10 | 25.8 | 3.35
 | 30733 |  | [NAME] | 2009-03-14 00:00:00 | Screws | 5540 | 10 | 399.6 | 51.95
 | 30734 |  | doctor [NAME] | 2010-06-22 00:00:00 | [NAME] | 6930 | 10 | 110 | 14.3
 | 30735 |  | Down Stage Right | 2010-07-30 00:00:00 | 10000' 1/4" AC Cable, 250 1/4" Copper Sleaves, 250 1/4" Thimbles, 116 1/4" Crosby Shackle | 5640 | 10 | 4693.25 | 539.93
 | 30736 |  | Hercules SLR Inc | 2010-07-30 00:00:00 | 290' GR 30 Chain | 5640 | 10 | 748.2 | 112.23
 | 30737 |  | Hefler's | 2010-08-02 00:00:00 | Lumber for Canada Games Project | 4960 | 61 | 619.19 | 92.88
 | 30738 |  | [NAME] | 2010-08-02 00:00:00 | Plywood for Canada Games Project | 4960 | 61
 | 30739 |  | FedEx | 2010-08-05 00:00:00 | Shipping of Makeup Supplies |  |  | 10 | 3.33
 | 30740 |  | UPS Canada | 2010-08-05 00:00:00 | Shipping of Audio Gear |  |  | 8.5 | 0.43
 | 30741 |  | Russel Metals | 2010-08-05 00:00:00 | Steel for Canada Games Project | 4960 | 61 | 1269.5 | 190.43
 | 30742 |  | [NAME] | 2010-08-06 00:00:00 | Paint for Canada Games Project | 4960 | 61 | 680.85 | 102.13
 | 30743 |  | Clarke Transport | 2010-08-09 00:00:00 | Shipping of Romeo & Juliet Costumes from Sudbury | 4068 | 11 | 207.32 | 31.1
 | 30744 |  | [NAME] | 2010-08-18 00:00:00 | Spike Tape for Rehearsals | 4098 | 11 | 90 | 9
 | 30745 |  | [NAME] | 2010-08-13 00:00:00 | Project Management Registration fees | 5530 | 10 | 7497
 | 30746 |  | New Alta | 2010-08-16 00:00:00 | Paint Disposal | 6410 | 10
 | 30747 |  | Hercules SLR Inc | 2010-08-17 00:00:00 | Chain and Quicklinks for Canada Games | 4960 | 61 | 288.75 | 43.31
 | 30748
 | 30749 |  | [NAME] | 2010-08-23 00:00:00 | 60 Sheets of 1/8" [NAME] | 1900 |  | 590 | 88.5
 | 30750 |  | [NAME] | 2010-08-23 00:00:00 | 4 Sheets of [NAME] | 4060 | 11 | 157.31 | 23.6
 | 30751 |  | [NAME] | 2010-08-24 00:00:00 | 6 bottles of [NAME] | 5540 | 10 | 84 | 12.6
 | 30752 |  | Prime Fasteners | 2010-08-24 00:00:00 | 2" Staples | 5540 | 10 | 74 | 11
 | 30753 |  | [NAME] | 2010-08-24 00:00:00 | Paint, Brushes, Rags and Rollers | 4071 | 11 | 341.85 | 51.28
 | 30754 |  | [NAME] | 2010-08-23 00:00:00 | 4 Swivel Casters | 4060 | 11 | 99.4 | 14.91
 | 30755 |  | [NAME] | 2010-08-23 00:00:00 | Ink Cartridge for Eleanors Printer | 8120 | 10 | 96.67 | 14.5
 | 30756 |  | [NAME] | 2010-08-23 00:00:00 | Rental of Show Swords | 4062 | 11 | 1000 | 130
 | 30757 |  | [NAME] | 2010-08-25 00:00:00 | Suicide Brushes | 5640 | 10 | 22.88 | 3.43
 | 30758 |  | Long & McQuade | 2010-08-25 00:00:00 | [NAME] | 5600 | 10 | 543 | 81.45
 | 30759a |  | Payzants | 2010-08-26 00:00:00 | Supplies for Fight Director | 4098 | 11 | 48.49 | 23.71
 | 30759b |  | Payzants | 2010-08-26 00:00:00 | Supplies for Angel Prop | 4062 | 11 | 87.25
 | 30759c |  | Payzants | 2010-08-26 00:00:00 | Props Seasonal gear | 5620 | 10 | 14.97
 | 30759d |  | Payzants | 2010-08-26 00:00:00 | Wardrobe Seasonal Gear | 5560 | 10 | 7.43
 | 30760 |  | [NAME]n Fibre | 2010-08-26 00:00:00 | Feather Spray | 4062 | 11 | 61.2 | 9.18
 | 30761 |  | [NAME] | 2010-08-30 00:00:00 | Scenic Paint for R&J | 4071 | 11 | 586 | 87.9
 | 30762 |  | ComStage TechPac | 2010-08-26 00:00:00 | Rental of welding kit and conumable supplies | 4960 | 61 | 794.68 | 119.2
 | 30763 |  | Bridge Water Sewing Centre | 2010-08-27 00:00:00 | [NAME], Bobbins and a service Call | 5620 | 10 | 270.94 | 40.64
 | 30764
 | 30765
 | 30766
 | 30767
 | 30768
 | 30769
 | 30770
 | 30771
 | 30772
 | 30773
 | 30774
 | 30775
 | 30776
 | 30777
 | 30778
 | 30779
 | 30780
 | 30781
 | 30782
 | 30783
 | 30784
 | 30785
 | 30786
 | 30787
 | 30788
 | 30789
 | 30790
 | 30791
 | 30792
 | 30793
 | 30794
 | 30795
 | 30796
 | 30797
 | 30798
 | 30799
 | 30800
 | 30801
 | 30802
 | 30803
 | 30804
 | 30805
 | 30806
 | 30807
 | 30808
 | 30809
 | 30810
 | 30811
 | 30812
 | 30813
 | 30814
 | 30815
 | 30816
 | 30817
 | 30818
 | 30819
 | 30820
 | 30821
 | 30822
 | 30823
 | 30824
 | 30825
 | 30826
 | 30827
 | 30828
 | 30829
 | 30830
 | 30831
 | 30832
 | 30833
 | 30834
 | 30835
 | 30836
 | 30837
 | 30838
 | 30839
 | 30840
 | 30841
 | 30842
 | 30843
 | 30844
 | 30845
 | 30846
 | 30847
 | 30848
 | 30849
 | 30850
 | 30851
 | 30852
 | 30853
 | 30854
 | 30855
 | 30856
 | 30857
 | 30858
 | 30859
 | 30860
 | 30861
 | 30862
 | 30863
 | 30864
 | 30865
 | 30866
 | 30867
 | 30868
 | 30869
 | 30870
 | 30871
 | 30872
 | 30873
 | 30874
 | 30875
 | 30876
 | 30877
 | 30878
 | 30879
 | 30880
 | 30881
 | 30882
 | 30883
 | 30884
 | 30885
 | 30886
 | 30887
 | 30888
 | 30889
 | 30890
 | 30891
 | 30892
 | 30893
 | 30894
 | 30895
 | 30896
 | 30897
 | 30898
 | 30899
 | 30900
 | 30901
 | 30902
 | 30903
 | 30904
 | 30905
 | 30906
 | 30907
 | 30908
 | 30909
 | 30910
 | 30911
 | 30912
 | 30913
 | 30914
 | 30915
 | 30916
 | 30917
 | 30918
 | 30919
 | 30920
 | 30921
 | 30922
 | 30923
 | 30924
 | 30925
 | 30926
 | 30927
 | 30928
 | 30929
 | 30930
 | 30931
 | 30932
 | 30933
 | 30934
 | 30935
 | 30936
 | 30937
 | 30938
 | 30939
 | 30940
 | 30941
 | 30942
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 | 30946
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 | 30950
 | 30951
 | 30952
 | 30953
 | 30954
 | 30955
 | 30956
 | 30957
 | 30958
 | 30959
 | 30960
 | 30961
 | 30962
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 | 30964
 | 30965
 | 30966
 | 30967
 | 30968
 | 30969
 | 30970
 | 30971
 | 30972
 | 30973
 | 30974
 | 30975
 | 30976
 | 30977
 | 30978
 | 30979
 | 30980
 | 30981
 | 30982
 | 30983
 | 30984
 | 30985
 | 30986
 | 30987
 | 30988
 | 30989
 | 30990
 | 30991
 | 30992
 | 30993
 | 30994
 | 30995
 | 30996
 | 30997
 | 30998
 | 30999
 | 31000
 | 31001
 | 31002
 | 31003
 | 31004
 | 31005
 | 31006
 | 31007
 | 31008
 | 31009
 | 31010
 | 31011
 | 31012
 | 31013
 | 31014
 | 31015
 | 31016
 | 31017
 | 31018
 | 31019
 | 31020
 | 31021
 | 31022
 | 31023
 | 31024
 | 31025
 | 31026
 | 31027
 | 31028
 | 31029
 | 31030
 | 31031
 | 31032
 | 31033
 | 31034
 | 31035
 | 31036
 | 31037
 | 31038
 | 31039
 | 31040
 | 31041
 | 31042
 | 31043
 | 31044
 | 31045
 | 31046
 | 31047
 | 31048
 | 31049
 | 31050
 | 31051
 | 31052
 | 31053
 | 31054
 | 31055
 | 31056
 | 31057
 | 31058
 | 31059
 | 31060
 | 31061
 | 31062
 | 31063
 | 31064
 | 31065
 | 31066
 | 31067
 | 31068
 | 31069
 | 31070
 | 31071
 | 31072
 | 31073
 | 31074
 | 31075
 | 31076
 | 31077
 | 31078
 | 31079
 | 31080
 | 31081 |  | C&B Industrial Supplies LTD | 2010-08-17 00:00:00 | Pipes and fittings for Stage Carp | 5640 | 10 | 379.64 | 56.72
 | 31082
 | 31083 |  | Down Stage Right Industries | 2010-08-23 00:00:00 | 1/8 [NAME] | 5640 | 10 | 42.58 | 6.39
 | 31084
 | 31085 |  | Budget | 2010-08-26 00:00:00 | Car Rental for Props Shopping | 4068 | 11 | 70.21 | 10.53
 | 31086
 | 31087
 | 31088
 | 31089
 | 31090
 | 31091
 | 31092
 | 31093
 | 31094
 | 31095
 | 31096
 | 31097
 | 31098
 | 31099
 | 31100
 | 31101 |  | Hefler's | 2010-09-01 00:00:00 | 2x8 and 2x4 material for R&J Balcony | 4060 | 11 | 523.21 | 78.48
 | 31102
 | 31103
 | 31104
 | 31105
 | 31106
 | 31107
 | 31108
 | 31109
 | 31110
 | 31111
 | 31112
 | 31113
 | 31114
 | 31115
 | 31116
 | 31117
 | 31118
 | 31119
 | 31120
 | 31121
 | 31122
 | 31123
 | 31124
 | 31125
 | 31126
 | 31127
 | 31128
 | 31129
 | 31130
 | 31131
 | 31132
 | 31133a |  | Payzant's | 2010-08-30 00:00:00 | [NAME], 1/4 [NAME] | 4060 | 11 | 37.44 | 6.36
 | 31133b |  | Payzant's | 2010-08-30 00:00:00 | [NAME] | 5540 | 10 | 4.99
 | 31134 |  | Payzant's | 2010-08-31 00:00:00 | 18 Sheets of 2" Blue foam | 4060 | 10 | 323.5 | 56.03
 | 31135a |  | Action Janitorial | 2010-08-31 00:00:00 | Toilet Paper | 6410 | 10 | 38.21 | 6.56
 | 31135b |  | Action Janitorial | 2010-08-31 00:00:00 | Broom Handle | 4062 | 10 | 4.55
 | 31136 |  | [NAME] | 2010-08-31 00:00:00 | Scenic Paint and Tape | 4071 | 11 | 182.76 | 27.49
 | 31137
 | 31138
 | 31139
 | 31140
 | 31141
 | 31142
 | 31143
 | 31144
 | 31145
 | 31146
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 | 31189
 | 31190
 | 31191
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 | 31200
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 | 31234
 | 31235
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 | 31290
 | 31291
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