REPORT FZRINVS                                       Western Oregon University                                  RUN DATE: 05/15/2008
FISCAL YEAR 2008                                         Invoices and Holds                                           TIME: 11:51 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  HOLD
                                                                                          AMOUNT           AMOUNT         IND
-----------------------------------------            -----------   --------  ----------   --------------   --------------

V00012603  ARC Publishing Co Inc            VP / 1   12/08/2004    IB215157  12/02/2004         -$239.88         -$239.88   Y         N
                                                     03/11/2005    IB221438  03/08/2005         -$239.88         -$239.88   Y         N
                                                                                          --------------   --------------
                     TOTAL VENDOR                                                               -$479.76         -$479.76