Name	            Date     Invoice     PO      Amount          0.30% 


Devilbliss	02/22/03	347	N/A	 552.50 	165.75 
Schlumberger	02/28/03	348	2171	 500.00 	150.00 
Schlumberger	02/28/03	349	2130	 250.00 	 75.00 
Bico	        03/11/03	350   Mastec	 520.00 	156.00 
Schlumberger	03/24/03	351	2219	 250.00 	 75.00 
Schlumberger	03/24/03	352	2220	 500.00 	150.00 
Schlumberger	03/24/03	353	2221	 250.00 	 75.00 
Schlumberger	03/24/03	354	2223	 500.00 	150.00 
Schlumberger	03/24/03	355	2224	 500.00 	150.00 
Schlumberger	03/24/03	356	2222	 250.00 	 75.00 
Schlumberger	03/24/03	357	2249	 225.00 	 67.50 
Schlumberger	03/24/03	358	2241	 500.00 	150.00 
Schlumberger	03/24/03	359	2245	 210.00 	 63.00 
F & F Tool	03/24/03	360    10267	 220.00 	 66.00 
Schlumberger	03/31/03	361	2316	 500.00 	150.00 
Schlumberger	03/31/03	362	2317	 250.00 	 75.00 
Schlumberger	03/31/03	363	2318	 500.00 	150.00 
Schlumberger	03/31/03	364	2319	 500.00 	150.00 
Schlumberger	03/31/03	365	2320	 310.00 	 93.00 
Schlumberger	03/31/03	366	2321	 295.00 	 88.50 
Schlumberger	03/31/03	367	2322	 325.00 	 97.50 
Schlumberger	03/31/03	368	2323	 100.00 	 30.00 
Schlumberger	03/31/03	369	2324	 100.00 	 30.00 
Schlumberger	03/31/03	370	2325	  50.00 	 15.00 
Schlumberger	03/31/03	371	2326	 295.00 	 88.50 
Schlumberger	03/31/03	372	2327	 250.00 	 75.00 
Schlumberger	03/31/03	373	2328	  90.00 	 27.00 
Schlumberger	03/31/03	374	2329	 135.00 	 40.50 
Schlumberger	03/31/03	375	2330	 295.00 	 88.50 
Schlumberger	03/31/03	376	2331	 310.00 	 93.00 
Schlumberger	03/31/03	377	2332	 325.00 	 97.50 
Schlumberger	03/31/03	378	2333	 450.00 	135.00 
Schlumberger	03/31/03	379	2337	 100.00 	 30.00 
Schlumberger	03/31/03	380	2338	 205.00 	 61.50 
Schlumberger	03/31/03	381	2339	 220.00 	 66.00 
Schlumberger	03/31/03	382	2247	 475.00 	142.50 
Bico	        03/31/03  	383   2670.1	 200.00 	 60.00 
Bico	        03/31/03	384   2682.1	 200.00 	 60.00 
Bico	        03/31/03	385   2686.1	 200.00 	 60.00

 
				Total          11,907.50 	3572.25 
                                                           Mins 2000.00
                                                                1572.25
                                                  Truck Battery   55.00
                                                          Total 1627.25

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