Prepaid Transactions report

Prepaid Transactions 1/1/17 through 6/30/17
Date	Src	Invoice/PO #	Name	Amount	Paid

05/04/2017	PJ	0000004	ABC Company	$123.50	$20.00
05/12/2017	SJ	000000012	Curbys Super Stands	$1,250.00	$250.00
06/04/2017	SJ	000000082	Huston & Huston Packaging	$255.00	$50.00
06/15/2017	SJ	000000093	Huston & Huston Packaging	$455.00	$100.00

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