REPORT.: Jun 10 09 Wednesday MOMSOFTWARE PAGE: 001 RUN....: Jun 10 09 Time: 06:02 Outstanding P.O. 12 Column Aging Report ID #: PO-AC Run By.: CWS Personnel Aging Interval: -1 CTL.: MOM All Values Are PO Totals Rounded To Nearest Dollar Vendor.: ABB01 ----------------------------------------------------------------------------------------------------------- Framing Company After 06/10/09 05/10/09 04/10/09 03/10/09 02/10/09 01/10/09 12/10/08 11/10/08 10/10/08 09/10/08 Before 06/10/09 05/10/09 04/10/09 03/10/09 02/10/09 01/10/09 12/10/08 11/10/08 10/10/08 09/10/08 08/10/08 08/10/08 --Open Purchase Orders-- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- A90501002 1 138 A90601002 1 9 --------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- *** Vendor Total *** 9 138 0 0 0 0 0 0 0 0 0 0 --------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Vendor.: ABC01 ----------------------------------------------------------------------------------------------------------- A&T Company After 06/10/09 05/10/09 04/10/09 03/10/09 02/10/09 01/10/09 12/10/08 11/10/08 10/10/08 09/10/08 Before 06/10/09 05/10/09 04/10/09 03/10/09 02/10/09 01/10/09 12/10/08 11/10/08 10/10/08 09/10/08 08/10/08 08/10/08 --Open Purchase Orders-- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- A90610002 2 132 --------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- *** Vendor Total *** 132 0 0 0 0 0 0 0 0 0 0 0 --------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Vendor.: ALL24 ----------------------------------------------------------------------------------------------------------- Motor Steel Company After 06/10/09 05/10/09 04/10/09 03/10/09 02/10/09 01/10/09 12/10/08 11/10/08 10/10/08 09/10/08 Before 06/10/09 05/10/09 04/10/09 03/10/09 02/10/09 01/10/09 12/10/08 11/10/08 10/10/08 09/10/08 08/10/08 08/10/08 --Open Purchase Orders-- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- A90501002 1 300 A90610002 2 61 --------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- *** Vendor Total *** 61 0 300 0 0 0 0 0 0 0 0 0 --------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- *** Report Total *** 202 138 300 0 0 0 0 0 0 0 0 0 --------------------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------