PO SUMMARY (BEFORE & BETWEEN)
| SNO |
PO |
INHOUSE BEFORE |
COMM BEFORE |
JOB BEFORE |
JOB COMM BEFORE |
BEFORE TOTAL |
INHOUSE BETWEEN |
COMM BETWEEN |
JOB BETWEEN |
JOB COMM BETWEEN |
BETWEEN TOTAL |
GRAND TOTAL |
LOCK PO |
| 1 |
1952 |
23,666.34 |
2,122.90 |
0.00 |
0.00 |
25,789.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,789.24 |
|
| 2 |
1953 |
23,030.78 |
1,818.00 |
0.00 |
0.00 |
24,848.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24,848.78 |
|
| 3 |
1954 |
24,058.95 |
634.90 |
0.00 |
0.00 |
24,693.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24,693.85 |
|
| 4 |
1955 |
21,262.08 |
181.80 |
0.00 |
0.00 |
21,443.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21,443.88 |
|
| 5 |
1956 |
47,678.46 |
0.00 |
0.00 |
0.00 |
47,678.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
47,678.46 |
|
| 6 |
1957 |
0.00 |
0.00 |
87,784.87 |
0.00 |
87,784.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
87,784.87 |
|
| 7 |
1959 |
32,931.70 |
0.00 |
0.00 |
0.00 |
32,931.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32,931.70 |
|
| 8 |
1960 |
3,949.58 |
0.00 |
0.00 |
0.00 |
3,949.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,949.58 |
|
| 9 |
1961 |
13,896.35 |
1,980.00 |
0.00 |
0.00 |
15,876.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,876.35 |
|
| 10 |
1962 |
12,438.19 |
107.46 |
0.00 |
0.00 |
12,545.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,545.65 |
|
| 11 |
1964 |
39,216.00 |
0.00 |
0.00 |
0.00 |
39,216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39,216.00 |
|
| 12 |
1965 |
0.00 |
0.00 |
18,375.00 |
0.00 |
18,375.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,375.00 |
|
| 13 |
1966 |
6,223.20 |
0.00 |
0.00 |
0.00 |
6,223.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,223.20 |
|
| 14 |
1967 |
69,279.80 |
2,623.40 |
0.00 |
0.00 |
71,903.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
71,903.20 |
|
| 15 |
1968 |
9,831.85 |
0.00 |
0.00 |
0.00 |
9,831.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,831.85 |
|
| 16 |
1969 |
12,915.02 |
0.00 |
0.00 |
0.00 |
12,915.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,915.02 |
|
| 17 |
1970 |
102,031.00 |
22,728.00 |
0.00 |
0.00 |
124,759.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
124,759.00 |
|
| 18 |
1971 |
20,046.00 |
5,281.00 |
0.00 |
0.00 |
25,327.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,327.00 |
|
| 19 |
1972 |
19,770.00 |
5,333.00 |
0.00 |
0.00 |
25,103.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,103.00 |
|
| 20 |
1973 |
26,408.56 |
3,306.80 |
0.00 |
0.00 |
29,715.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29,715.36 |
|
| 21 |
1974 |
17,584.56 |
955.80 |
0.00 |
0.00 |
18,540.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,540.36 |
|
| 22 |
1976 |
11,175.28 |
0.00 |
0.00 |
0.00 |
11,175.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,175.28 |
|
| 23 |
1977 |
21,836.52 |
2,154.00 |
0.00 |
0.00 |
23,990.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23,990.52 |
|
| 24 |
1978 |
20,238.58 |
0.00 |
0.00 |
0.00 |
20,238.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,238.58 |
|
| 25 |
1979 |
19,380.00 |
4,560.00 |
0.00 |
0.00 |
23,940.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23,940.00 |
|
| 26 |
1980 |
14,866.76 |
0.00 |
49,680.00 |
0.00 |
64,546.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
64,546.76 |
|
| 27 |
1981 |
18,643.50 |
0.00 |
0.00 |
0.00 |
18,643.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,643.50 |
|
| 28 |
1982 |
192,012.65 |
0.00 |
0.00 |
0.00 |
192,012.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
192,012.65 |
|
| 29 |
1983 |
98,424.34 |
0.00 |
0.00 |
0.00 |
98,424.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
98,424.34 |
|
| 30 |
1984 |
97,638.90 |
0.00 |
0.00 |
0.00 |
97,638.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
97,638.90 |
|
| 31 |
1985 |
31,292.50 |
605.40 |
0.00 |
0.00 |
31,897.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31,897.90 |
|
| 32 |
1986 |
17,108.70 |
0.00 |
0.00 |
0.00 |
17,108.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17,108.70 |
|
| 33 |
1987 |
11,988.24 |
0.00 |
0.00 |
0.00 |
11,988.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,988.24 |
|
| 34 |
1988 |
0.00 |
0.00 |
38,610.00 |
0.00 |
38,610.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
38,610.00 |
|
| 35 |
1989 |
75,240.00 |
20,064.00 |
57,690.00 |
0.00 |
152,994.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
152,994.00 |
|
| 36 |
1990 |
243,440.00 |
57,280.00 |
0.00 |
0.00 |
300,720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300,720.00 |
|
| 37 |
1991 |
14,029.65 |
0.00 |
0.00 |
0.00 |
14,029.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,029.65 |
|
| 38 |
1992 |
2,354.60 |
0.00 |
0.00 |
0.00 |
2,354.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,354.60 |
|
| 39 |
1994 |
147,065.60 |
0.00 |
164,679.00 |
0.00 |
311,744.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
311,744.60 |
|
| 40 |
1995 |
141,690.00 |
33,980.00 |
13,140.00 |
0.00 |
188,810.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
188,810.00 |
|
| 41 |
1996 |
17,515.00 |
0.00 |
203,218.58 |
0.00 |
220,733.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
220,733.58 |
|
| 42 |
1997 |
25,285.36 |
0.00 |
0.00 |
0.00 |
25,285.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,285.36 |
|
| 43 |
1998 |
1,080.20 |
0.00 |
0.00 |
0.00 |
1,080.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,080.20 |
|
| 44 |
1999 |
75,920.00 |
0.00 |
126,259.62 |
0.00 |
202,179.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
202,179.62 |
|
| 45 |
2000 |
7,500.00 |
0.00 |
103,390.13 |
0.00 |
110,890.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
110,890.13 |
|
| 46 |
2001 |
11,160.23 |
0.00 |
0.00 |
0.00 |
11,160.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,160.23 |
|
| 47 |
2002 |
3,745.50 |
0.00 |
128,635.00 |
0.00 |
132,380.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
132,380.50 |
|
| 48 |
2003 |
18,746.50 |
0.00 |
0.00 |
0.00 |
18,746.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,746.50 |
|
| 49 |
2004 |
17,683.60 |
0.00 |
5,602.50 |
0.00 |
23,286.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23,286.10 |
|
| 50 |
2005 |
14,996.94 |
0.00 |
0.00 |
0.00 |
14,996.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,996.94 |
|
| 51 |
2006 |
16,722.90 |
0.00 |
0.00 |
0.00 |
16,722.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16,722.90 |
|
| 52 |
2007 |
11,219.13 |
0.00 |
0.00 |
0.00 |
11,219.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,219.13 |
|
| 53 |
2008 |
15,585.54 |
0.00 |
0.00 |
0.00 |
15,585.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,585.54 |
|
| 54 |
2009 |
26,826.14 |
4,197.80 |
0.00 |
0.00 |
31,023.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31,023.94 |
|
| 55 |
2010 |
21,977.06 |
2,340.00 |
0.00 |
0.00 |
24,317.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24,317.06 |
|
| 56 |
2011 |
14,165.97 |
0.00 |
0.00 |
0.00 |
14,165.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14,165.97 |
|
| 57 |
2012 |
9,904.34 |
0.00 |
0.00 |
0.00 |
9,904.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,904.34 |
|
| 58 |
2013 |
88,813.42 |
0.00 |
0.00 |
0.00 |
88,813.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
88,813.42 |
|
| 59 |
2014 |
68,991.44 |
0.00 |
0.00 |
0.00 |
68,991.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
68,991.44 |
|
| 60 |
2015 |
14,685.50 |
0.00 |
11,594.35 |
0.00 |
26,279.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26,279.85 |
|
| 61 |
2016 |
22,870.68 |
0.00 |
0.00 |
0.00 |
22,870.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
22,870.68 |
|
| 62 |
2017 |
18,118.84 |
0.00 |
0.00 |
0.00 |
18,118.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,118.84 |
|
| 63 |
2018 |
19,606.52 |
1,401.00 |
0.00 |
0.00 |
21,007.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21,007.52 |
|
| 64 |
2019 |
54,710.08 |
0.00 |
0.00 |
0.00 |
54,710.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
54,710.08 |
|
| 65 |
2020 |
6,839.59 |
0.00 |
0.00 |
0.00 |
6,839.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,839.59 |
|
| 66 |
2021 |
40,706.80 |
0.00 |
0.00 |
0.00 |
40,706.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,706.80 |
|
| 67 |
2023 |
23,969.40 |
0.00 |
0.00 |
0.00 |
23,969.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23,969.40 |
|
| 68 |
2024 |
11,208.35 |
0.00 |
0.00 |
0.00 |
11,208.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,208.35 |
|
| 69 |
2025 |
36,836.50 |
0.00 |
148,341.14 |
0.00 |
185,177.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
185,177.64 |
|
| 70 |
2026 |
1,895.22 |
0.00 |
0.00 |
0.00 |
1,895.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,895.22 |
|
| 71 |
2027 |
119,170.00 |
28,040.00 |
0.00 |
0.00 |
147,210.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
147,210.00 |
|
| 72 |
2028 |
20,100.00 |
6,700.00 |
55,610.00 |
0.00 |
82,410.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
82,410.00 |
|
| 73 |
2029 |
0.00 |
0.00 |
82,400.00 |
0.00 |
82,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
82,400.00 |
|
| 74 |
2030 |
0.00 |
0.00 |
231,880.00 |
0.00 |
231,880.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
231,880.00 |
|
| 75 |
2031 |
0.00 |
0.00 |
146,520.00 |
0.00 |
146,520.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
146,520.00 |
|
| 76 |
2032 |
5,950.04 |
302.00 |
0.00 |
0.00 |
6,252.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,252.04 |
|
| 77 |
2033 |
11,499.60 |
0.00 |
0.00 |
0.00 |
11,499.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,499.60 |
|
| 78 |
2034 |
2,217.50 |
0.00 |
38,157.00 |
0.00 |
40,374.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,374.50 |
|
| 79 |
2035 |
8,871.20 |
0.00 |
0.00 |
0.00 |
8,871.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,871.20 |
|
| 80 |
2036 |
18,168.37 |
0.00 |
0.00 |
0.00 |
18,168.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,168.37 |
|
| 81 |
2037 |
33.25 |
0.00 |
16,513.00 |
0.00 |
16,546.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16,546.25 |
|
| 82 |
2038 |
61,755.39 |
0.00 |
0.00 |
0.00 |
61,755.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
61,755.39 |
|
| 83 |
2039 |
6,766.87 |
0.00 |
0.00 |
0.00 |
6,766.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,766.87 |
|
| 84 |
2040 |
4,898.35 |
0.00 |
0.00 |
0.00 |
4,898.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,898.35 |
|
| 85 |
2041 |
20,679.50 |
778.70 |
0.00 |
0.00 |
21,458.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21,458.20 |
|
| 86 |
2042 |
93.75 |
0.00 |
38,691.00 |
0.00 |
38,784.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
38,784.75 |
|
| 87 |
2043 |
3,866.50 |
0.00 |
131,625.00 |
0.00 |
135,491.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
135,491.50 |
|
| 88 |
2044 |
20,185.35 |
0.00 |
0.00 |
0.00 |
20,185.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,185.35 |
|
| 89 |
2045 |
37,111.00 |
0.00 |
0.00 |
0.00 |
37,111.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,111.00 |
|
| 90 |
2049 |
215,150.00 |
41,625.00 |
179,330.00 |
0.00 |
436,105.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
436,105.00 |
|
| 91 |
2050 |
0.00 |
0.00 |
682,400.00 |
0.00 |
682,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
682,400.00 |
|
| 92 |
2051 |
15,835.37 |
0.00 |
0.00 |
0.00 |
15,835.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,835.37 |
|
| 93 |
2052 |
3,425.10 |
0.00 |
0.00 |
0.00 |
3,425.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,425.10 |
|
| 94 |
2053 |
112,490.10 |
0.00 |
0.00 |
0.00 |
112,490.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
112,490.10 |
|
| 95 |
2054 |
60,057.50 |
0.00 |
0.00 |
0.00 |
60,057.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60,057.50 |
|
| 96 |
2055 |
595.50 |
0.00 |
19,690.00 |
0.00 |
20,285.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,285.50 |
|
| 97 |
2057 |
35,640.96 |
0.00 |
0.00 |
0.00 |
35,640.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35,640.96 |
|
| 98 |
2058 |
4,981.98 |
0.00 |
0.00 |
0.00 |
4,981.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,981.98 |
|
| 99 |
2061 |
2,368.00 |
0.00 |
0.00 |
0.00 |
2,368.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,368.00 |
|
| 100 |
2064 |
2,452.85 |
0.00 |
0.00 |
0.00 |
2,452.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,452.85 |
|
| 101 |
2065 |
1,649.00 |
0.00 |
0.00 |
0.00 |
1,649.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,649.00 |
|
| 102 |
2068 |
2,791.00 |
0.00 |
0.00 |
0.00 |
2,791.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,791.00 |
|
| 103 |
2069 |
3,589.88 |
0.00 |
0.00 |
0.00 |
3,589.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,589.88 |
|
| 104 |
2073 |
142.08 |
0.00 |
0.00 |
0.00 |
142.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
142.08 |
|
| 105 |
2074 |
691.20 |
0.00 |
0.00 |
0.00 |
691.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
691.20 |
|