The first several records do not have a Vendor Name associated with the data, so there is no grouping done on those rows. However, as you scroll through the report, you will see Vendor Names as well as subtotals for each vendor. You are pleased with the formatted report and would like to print it. You will use options from your browser's File menu to both print and save the report.

1. Select Print from the File menu of your browser.
2. Select Save As... from the File menu of your browser.
3. Select an appropriate directory to save your report and then click Save.
   (Hint: Later, when you open the directory where you have saved the report, remember to specify *.HTML as the file type.)

This completes Lesson 3.

1. Click here to:
   Return to Tutorial Menu or Continue to Lesson 4

$33.00

61020

$50.00

61020

$35.20

61110

$1.24

61110

$26.00

61020

$6.40

61110

$8.57

61110

$13.00

61020

Subtotal: $173.41

Vendor Name: CORNERSTONE CONSULTING GROUP

$3,500.00

61651

Subtotal: $3,500.00

Vendor Name: JACKSON TROPHY & ENGRAVING INC

$569.05

61060

Subtotal: $569.05

Vendor Name: KENTWOOD SPRING WATER CO

$0.00

61490

Subtotal: $0.00

Vendor Name: LANIER WORLDWIDE INC-ATLANTA

$3.78

61190

$1,465.52

61440

Subtotal: $1,469.30

Vendor Name: MAGPA

$42.00

61020

$250.00

61720

$25.00

61720

Subtotal: $317.00

Vendor Name: MS STATE UNIV-DELTA RESEARCH &

$1.53

61132

$560.00

61420

$20.00

61121

$9.05

61132

$1,040.00

61420

Subtotal: $1,630.58

Vendor Name: US POSTMASTER

$18,380.90

61110

$140.00

61110

$100.00

61110

$700.00

61110

$100.00

61110

Subtotal: $19,420.90

Vendor Name: BELLSOUTH - ATLANTA

$9.43

61132

$946.83

61121

$268.47

61132

$168.62

61121

$87.25

61132

$256.61

61121

$2.29

61132

Subtotal: $1,739.50

Vendor Name: TEMPO INC

$1,820.87

61690

Subtotal: $1,820.87

Vendor Name: AIRBORNE EXPRESS

$7.90

61190

Subtotal: $7.90

Vendor Name: MS BUSINESS JOURNAL

$385.00

61310

Subtotal: $385.00

Vendor Name: SINGING RIVER ELECTRIC POWER

$34.27

61210

Subtotal: $34.27

Vendor Name: UNITED PARCEL SERVICE

$164.00

61190

Subtotal: $164.00

Vendor Name: XEROX CORP - DALLAS

$9,827.13

61440

Subtotal: $9,827.13

Vendor Name: AT&T - ARIZONA

$4.66

61121

$78.96

61131

$38.65

61132

$1.84

61121

$14.96

61131

Subtotal: $139.07

Vendor Name: LUCENT TECHNOLOGIES

$25.00

61190

Subtotal: $25.00

Vendor Name: BOONEVILLE GAS & WATER SYSTEM

$5.06

61220

$32.24

61230

Subtotal: $37.30

Vendor Name: CITY OF WIGGINS WATER & SEWER

$18.78

61230

Subtotal: $18.78

Vendor Name: BP OIL COMPANY

$24.00

61540

Subtotal: $24.00

Vendor Name: MARIS WEST & BAKER INC

$441.00

61310

$441.00

61310

Subtotal: $882.00

Vendor Name: MECHANICAL SERVICES CO INC

$313.13

61520

Subtotal: $313.13

Vendor Name: MEL LUNA SAW CO-JACKSON

$53.66

61530

Subtotal: $53.66

Vendor Name: PERKINS GLASS COMPANY INC

$45.00

61520

Subtotal: $45.00

Vendor Name: PHILLIPS PETROLEUM CO

$8.00

61540

Subtotal: $8.00

Vendor Name: ROTO-ROOTER - JACKSON

$191.50

61520

Subtotal: $191.50

Vendor Name: CITY OF VICKSBURG WATER & GAS

$4.00

61230

Subtotal: $4.00

Vendor Name: BOB'S WRECKER SERVICE

$4,503.15

61190

Subtotal: $4,503.15

Vendor Name: MUFFLER MANSION

$30.00

61540

Subtotal: $30.00

Vendor Name: LOVE SPRINKLER & SUPPLY CO INC

$762.00

61520

Subtotal: $762.00

Vendor Name: MCTA - RIDGELAND

$0.00

61938

Subtotal: $0.00

Vendor Name: CAPITOL ELEVATOR CO INC

$662.00

61520

Subtotal: $662.00

Vendor Name: MCGRAW RENTAL & SUPPLY CO INC

$0.00

61460

Subtotal: $0.00

Vendor Name: ORKIN EXTERMINATING CO-JACKSON

$275.00

61520

Subtotal: $275.00

Vendor Name: R R MORRISON & SON INC

$2,861.09

61540

$15.00

61690

$141.37

61540

$485.93

61540

$67.46

61540

Subtotal: $3,570.85

Vendor Name: CAPWELD INC - JACKSON

$0.00

61490

Subtotal: $0.00

Vendor Name: NIGP CONF

$50.00

61020

Subtotal: $50.00

Vendor Name: QUALITY PRINTING INC

$0.00

61690

Subtotal: $0.00

Vendor Name: TRUSTMARK NATL BANK-JACKSON

$8.47

61718

Subtotal: $8.47

Vendor Name: BROWNING-FERRIS INDUSTRIES

$218.30

61740

$520.04

61740

Subtotal: $738.34

Vendor Name: MAULDING & ASSOC INC

$87.50

61710

$175.00

61720

Subtotal: $262.50

Vendor Name: MS VALLEY GAS CO-JACKSON

$1,490.06

61220

$3,724.86

61220

Subtotal: $5,214.92

Vendor Name: PERRY CTY CHANCERY CLERK

$82.00

61660

Subtotal: $82.00

Vendor Name: CENTRAL MS BUSINESS PRODUCTS

$825.97

61440

$228.55

61440

Subtotal: $1,054.52

Vendor Name: ENTERGY - NEW ORLEANS

$5,571.88

61210

$7.16

61210

$6,145.37

61210

$2,241.91

61210

Subtotal: $13,966.32

Vendor Name: QUICK PRINT

$0.00

61690

Subtotal: $0.00

Vendor Name: MS TERMITE CONTROL INC

$27.40

61520

Subtotal: $27.40

Vendor Name: FEDERAL EXPRESS CORP-MEMPHIS

$10.40

61190

$109.80

61190

Subtotal: $120.20

Vendor Name: PRENTISS CTY ELECTRIC POWER

$22.47

61210

Subtotal: $22.47

Vendor Name: MAGNOLIA CLIPPING SERVICE

$0.00

61690

Subtotal: $0.00

Vendor Name: BOYLES MOAK & BRICKELL INC

$143.00

61715

Subtotal: $143.00

Vendor Name: PREMIER SYSTEMS INC

$8.93

61190

Subtotal: $8.93

Vendor Name: AIR FILTER SALES & SERVICE

$112.96

61520

Subtotal: $112.96

Vendor Name: HYDRAULIC SERVICE & SUPPLY CO

$593.56

61530

Subtotal: $593.56

Vendor Name: MS RESTAURANT ASSOC

$300.00

61720

Subtotal: $300.00

Vendor Name: CLARION LEDGER

$19.07

61310

Subtotal: $19.07

Vendor Name: BALL MECHANICAL SERVICE INC

$8,457.00

61520

Subtotal: $8,457.00

Vendor Name: SYSTRONIC TIME SYSTEMS

$84.75

61550

Subtotal: $84.75

Vendor Name: GLOBAL SECTOR SERVICES INC

$4,299.75

61651

$2,063.88

61651

Subtotal: $6,363.63

Vendor Name: ALLTEL CORP - LITTLE ROCK

$65.54

61121

$128.05

61132

Subtotal: $193.59

Vendor Name: CATFISH FARMERS OF AMERICA

$330.00

61020

Subtotal: $330.00

Vendor Name: TANN BROWN & RUSS CO LTD

$0.00

61622

Subtotal: $0.00

Vendor Name: ENTERPRISE INC

$6.26

61190

Subtotal: $6.26

Vendor Name: NATL UNIFORM SERVICE-JACKSON

$15.00

61190

$91.20

61730

$15.00

61190

$149.29

61730

Subtotal: $270.49

Vendor Name: USDA AMS F & VG DIV

$28.86

61690

Subtotal: $28.86

Vendor Name: ANIMAL MEDICAL CENTER

$50.00

61644

Subtotal: $50.00

Vendor Name: CAMERON ROBERT MORRISON

$25.00

61644

Subtotal: $25.00

Vendor Name: ROGERS VETERINARY HOSPITAL PA

$33.50

61644

Subtotal: $33.50

Vendor Name: VINSON J W DR

$799.00

61698

Subtotal: $799.00

Vendor Name: PET SURGERY INC

$28.00

61644

Subtotal: $28.00

Vendor Name: BANK OF MISSISSIPPI-JACKSON

$49.50

61801

$11.59

61802

Subtotal: $61.09

Vendor Name: EMPIRE TRUCK SALES INC

$1,286.66

61530

Subtotal: $1,286.66

Vendor Name: WEST SANITATION SERVICES INC

$46.75

61520

Subtotal: $46.75

Vendor Name: ADT SECURITY SYSTEMS/MID-SOUTH

$70.00

61520

Subtotal: $70.00

Vendor Name: MICROWAREHOUSE

$0.00

61922

Subtotal: $0.00

Vendor Name: ADCO ELECTRIC INC

$555.91

61520

Subtotal: $555.91

Vendor Name: IMC WEB GRAPHICS

$2,451.35

61110

Subtotal: $2,451.35

Vendor Name: LDDS WORLDCOM

$558.52

61132

$181.71

61132

$34.82

61132

Subtotal: $775.05

Vendor Name: AMERICAN BUS ASSOCIATION

$395.00

61720

Subtotal: $395.00

Vendor Name: INSIGHT

$19.17

61190

Subtotal: $19.17

Vendor Name: SIGNS FIRST

$38.07

61350

Subtotal: $38.07

Vendor Name: DIAL A PAGE

$901.00

61936

$66.00

61936

$165.00

61936

Subtotal: $1,132.00

Vendor Name: JAKI'S COSTUMES & PARTY WORLD

$0.00

61490

Subtotal: $0.00

Vendor Name: COMCAST CABLEVISION OF TUPELO

$1,623.92

61310

Subtotal: $1,623.92

Vendor Name: CARMICHAEL ELECTRONICS INC

$4.50

61190

Subtotal: $4.50

Vendor Name: KENDRICK EDWARD E

$48.36

61653

$921.60

61698

Subtotal: $969.96

Vendor Name: WSM UNLIMITED INC

$6,859.00

61520

Subtotal: $6,859.00

Vendor Name: NATIONAL SANITARY SUPPLY CO

$10.70

61190

Subtotal: $10.70

Vendor Name: MORAN JOSE R

$0.00

61490

Subtotal: $0.00

Vendor Name: FIRST INTERMED CORP-RIDGELAND

$77.00

61670

Subtotal: $77.00

Vendor Name: SPECIALTY SERVICE & SUPPLY INC

$295.00

61500

Subtotal: $295.00

Vendor Name: STATEN RUBERT L

$319.92

61653

$706.20

61698

Subtotal: $1,026.12

Vendor Name: BELLSOUTH MOBILITY

$454.14

61938

Subtotal: $454.14

Vendor Name: FLEETSMART

$22.25

61540

Subtotal: $22.25

Vendor Name: V-MAX COMMUNICATIONS INC

$80.00

61310

Subtotal: $80.00

Vendor Name: YATES SHAWN

$223.17

61698

Subtotal: $223.17

Vendor Name: POSEY CARLOS

$347.73

61698

Subtotal: $347.73

Vendor Name: TREASURY GENERAL ACCOUNT

$40.98

61801

$9.59

61802

$100.92

61801

$23.60

61802

Subtotal: $175.09

Vendor Name: HODGES ANNE EVANS

$90.00

61698

Subtotal: $90.00

Vendor Name: TRAVELERS TELEVISION NETWORK

$375.00

61310

Subtotal: $375.00

Vendor Name: VICKSBURG POST

$18.42

61310

Subtotal: $18.42

Vendor Name: CABLE ONE ADVERTISING

$2,923.29

61310

Subtotal: $2,923.29

Vendor Name: GRAHAM TAYLOR PEST CONTROL

$120.00

61520

Subtotal: $120.00

Vendor Name: BERRY ANTHONY

$633.00

61520

Subtotal: $633.00

Vendor Name: BMJ TRUCKING INC

$200.00

61500

Subtotal: $200.00

Vendor Name: STATE TREASURER 3071 *

$12,540.96

61631

$3,135.24

61631

Subtotal: $15,676.20

Vendor Name: STATE TREASURER 3130 *

$255.77

61615

$200.00

61902

$21.31

61615

$63.94

61615

$56.83

61615

$7.10

61615

$35.52

61615

Subtotal: $640.47

Vendor Name: STATE TREASURER 3135 *

$935.58

61653

Subtotal: $935.58

Vendor Name: STATE TREASURER 3408 *

$358.17

61420

Subtotal: $358.17

Vendor Name: DEPT OF AGRICULTURE & COMMERCE

$370.00

61020

$75.00

61720

$100.00

61720

Subtotal: $545.00

Vendor Name: STATE TREASURER 3601 *

$3,260.85

61122

$1,149.25

61134

$500.31

61917

$186.96

61962

$51.00

61122

$35.13

61134

$336.70

61122

$184.74

61134

$76.50

61962

$312.30

61122

$52.18

61134

$72.00

61122

$17.31

61134

Subtotal: $6,235.23

Vendor Name: STATE TREASURER 3610 *

$438.00

61650

Subtotal: $438.00

Vendor Name: STATE TREASURER 3713 *

$20.00

61670

Subtotal: $20.00

Total: $140,206.08