REPORT FZRHOLD                                       Western Oregon University                                  RUN DATE: 05/15/2008
FISCAL YEAR 2008                                       Invoice On Hold Report                                         TIME: 11:38 AM
  BANK B1 General Suspense Che                       Next Check Run: 05/15/2008                                          PAGE:     1


     VENDOR/PAYEE                          ADDRESS                      INVOICE
NUMBER             NAME                    CODE/SEQ# DUE DATE      NUMBER    DATE         INVOICE          CHECK          APPROVAL
                                                                                          AMOUNT           AMOUNT         IND
-----------------------------------------            -----------   --------  ----------   --------------   --------------

V00000xxx  Boxer-Northwest Co               VP / 1   03/26/2008    I0287107  03/10/2008           $86.60           $86.60   Y

V00174xxx  Knnn                             PC / 1   04/25/2008    I0289302  04/25/2008          $276.71          $276.71   Y

                                                                                          ==============   ==============
                                 TOTAL BANK                                                      $363.31          $363.31