Spreadsheet: 154865d1336584125-dynamic-sumif-with-pivot-table-pivot-table
Sheet: pivot table

code | Description | LD2 | Expense | Posted Dt
401000 | OCT PAYROLL |  | 2591.92 | 2011-11-04 00:00:00
401000 | NOV PAYROLL |  | 3040.82 | 2011-12-02 00:00:00 |  |  |  |  |  |  | Sum of Expense | Column Labels
401000 | DEC PAYROLL |  | 2816.37 | 2011-12-29 00:00:00 |  |  |  |  |  |  | Row Labels | 2010-01-19 00:00:00 | 2010-01-21 00:00:00 | 2010-03-24 00:00:00 | 2010-04-12 00:00:00 | 2010-04-14 00:00:00 | 2010-05-10 00:00:00 | 2010-05-11 00:00:00 | 2010-05-14 00:00:00 | 2010-05-15 00:00:00 | 2010-05-17 00:00:00 | 2010-05-18 00:00:00 | 2010-05-19 00:00:00 | 2010-05-21 00:00:00 | 2010-05-22 00:00:00 | 2010-06-01 00:00:00 | 2010-06-02 00:00:00 | 2010-06-03 00:00:00 | 2010-06-04 00:00:00 | 2010-06-05 00:00:00 | 2010-06-08 00:00:00 | 2010-06-09 00:00:00 | 2010-06-10 00:00:00 | 2010-06-14 00:00:00 | 2010-06-15 00:00:00 | 2010-06-16 00:00:00 | 2010-06-17 00:00:00 | 2010-06-18 00:00:00 | 2010-06-21 00:00:00 | 2010-06-22 00:00:00 | 2010-06-30 00:00:00 | 2010-07-01 00:00:00 | 2010-07-02 00:00:00 | 2010-07-03 00:00:00 | 2010-07-06 00:00:00 | 2010-07-07 00:00:00 | 2010-07-08 00:00:00 | 2010-07-09 00:00:00 | 2010-07-14 00:00:00 | 2010-07-15 00:00:00 | 2010-07-16 00:00:00 | 2010-07-21 00:00:00 | 2010-07-28 00:00:00 | 2010-08-02 00:00:00 | 2010-08-07 00:00:00 | 2010-08-08 00:00:00 | 2010-08-10 00:00:00 | 2010-08-11 00:00:00 | 2010-08-12 00:00:00 | 2010-08-13 00:00:00 | 2010-08-17 00:00:00 | 2010-08-18 00:00:00 | 2010-08-23 00:00:00 | 2010-08-24 00:00:00 | 2010-08-25 00:00:00 | 2010-08-26 00:00:00 | 2010-08-27 00:00:00 | 2010-08-28 00:00:00 | 2010-09-01 00:00:00 | 2010-09-02 00:00:00 | 2010-09-03 00:00:00 | 2010-09-04 00:00:00 | 2010-09-08 00:00:00 | 2010-09-09 00:00:00 | 2010-09-10 00:00:00 | 2010-09-13 00:00:00 | 2010-09-14 00:00:00 | 2010-09-15 00:00:00 | 2010-09-20 00:00:00 | 2010-09-21 00:00:00 | 2010-09-22 00:00:00 | 2010-09-23 00:00:00 | 2010-09-27 00:00:00 | 2010-09-28 00:00:00 | 2010-09-29 00:00:00 | 2010-09-30 00:00:00 | 2010-10-01 00:00:00 | 2010-10-02 00:00:00 | 2010-10-04 00:00:00 | 2010-10-05 00:00:00 | 2010-10-06 00:00:00 | 2010-10-07 00:00:00 | 2010-10-08 00:00:00 | 2010-10-09 00:00:00 | 2010-10-11 00:00:00 | 2010-10-12 00:00:00 | 2010-10-13 00:00:00 | 2010-10-14 00:00:00 | 2010-10-15 00:00:00 | 2010-10-16 00:00:00 | 2010-10-19 00:00:00 | 2010-10-22 00:00:00 | 2010-10-25 00:00:00 | 2010-10-26 00:00:00 | 2010-10-27 00:00:00 | 2010-10-28 00:00:00 | 2010-10-29 00:00:00 | 2010-11-01 00:00:00 | 2010-11-02 00:00:00 | 2010-11-03 00:00:00 | 2010-11-04 00:00:00 | 2010-11-05 00:00:00 | 2010-11-06 00:00:00 | 2010-11-08 00:00:00 | 2010-11-09 00:00:00 | 2010-11-12 00:00:00 | 2010-11-13 00:00:00 | 2010-11-18 00:00:00 | 2010-11-19 00:00:00 | 2010-11-22 00:00:00 | 2010-11-23 00:00:00 | 2010-11-29 00:00:00 | 2010-11-30 00:00:00 | 2010-12-01 00:00:00 | 2010-12-02 00:00:00 | 2010-12-03 00:00:00 | 2010-12-04 00:00:00 | 2010-12-07 00:00:00 | 2010-12-08 00:00:00 | 2010-12-09 00:00:00 | 2010-12-14 00:00:00 | 2010-12-15 00:00:00 | 2010-12-16 00:00:00 | 2010-12-17 00:00:00 | 2010-12-20 00:00:00 | 2010-12-21 00:00:00 | 2010-12-22 00:00:00 | 2010-12-23 00:00:00 | 2010-12-24 00:00:00 | 2011-01-03 00:00:00 | 2011-01-04 00:00:00 | 2011-01-05 00:00:00 | 2011-01-06 00:00:00 | 2011-01-10 00:00:00 | 2011-01-11 00:00:00 | 2011-01-18 00:00:00 | 2011-01-19 00:00:00 | 2011-01-25 00:00:00 | 2011-01-26 00:00:00 | 2011-01-27 00:00:00 | 2011-01-28 00:00:00 | 2011-01-29 00:00:00 | 2011-01-31 00:00:00 | 2011-02-01 00:00:00 | 2011-02-02 00:00:00 | 2011-02-03 00:00:00 | 2011-02-04 00:00:00 | 2011-02-07 00:00:00 | 2011-02-08 00:00:00 | 2011-02-09 00:00:00 | 2011-02-15 00:00:00 | 2011-02-16 00:00:00 | 2011-02-17 00:00:00 | 2011-02-25 00:00:00 | 2011-02-26 00:00:00 | 2011-03-01 00:00:00 | 2011-03-02 00:00:00 | 2011-03-03 00:00:00 | 2011-03-04 00:00:00 | 2011-03-07 00:00:00 | 2011-03-08 00:00:00 | 2011-03-09 00:00:00 | 2011-03-10 00:00:00 | 2011-03-14 00:00:00 | 2011-03-16 00:00:00 | 2011-03-17 00:00:00 | 2011-03-28 00:00:00 | 2011-03-29 00:00:00 | 2011-03-30 00:00:00 | 2011-04-01 00:00:00 | 2011-04-02 00:00:00 | 2011-04-05 00:00:00 | 2011-04-06 00:00:00 | 2011-04-07 00:00:00 | 2011-04-08 00:00:00 | 2011-04-09 00:00:00 | 2011-04-18 00:00:00 | 2011-04-19 00:00:00 | 2011-04-29 00:00:00 | 2011-05-02 00:00:00 | 2011-05-03 00:00:00 | 2011-05-04 00:00:00 | 2011-05-05 00:00:00 | 2011-05-06 00:00:00 | 2011-05-07 00:00:00 | 2011-05-09 00:00:00 | 2011-05-10 00:00:00 | 2011-05-13 00:00:00 | 2011-05-31 00:00:00 | 2011-06-01 00:00:00 | 2011-06-02 00:00:00 | 2011-06-03 00:00:00 | 2011-06-04 00:00:00 | 2011-06-13 00:00:00 | 2011-06-14 00:00:00 | 2011-06-15 00:00:00 | 2011-06-16 00:00:00 | 2011-06-17 00:00:00 | 2011-06-20 00:00:00 | 2011-06-21 00:00:00 | 2011-06-22 00:00:00 | 2011-06-23 00:00:00 | 2011-06-30 00:00:00 | 2011-07-01 00:00:00 | 2011-07-02 00:00:00 | 2011-07-05 00:00:00 | 2011-07-06 00:00:00 | 2011-07-07 00:00:00 | 2011-07-08 00:00:00 | 2011-07-09 00:00:00 | 2011-07-15 00:00:00 | 2011-07-16 00:00:00 | 2011-07-19 00:00:00 | 2011-07-20 00:00:00 | 2011-07-30 00:00:00 | 2011-07-31 00:00:00 | 2011-08-01 00:00:00 | 2011-08-02 00:00:00 | 2011-08-03 00:00:00 | 2011-08-04 00:00:00 | 2011-08-09 00:00:00 | 2011-08-10 00:00:00 | 2011-08-15 00:00:00 | 2011-08-16 00:00:00 | 2011-08-25 00:00:00 | 2011-08-26 00:00:00 | 2011-08-29 00:00:00 | 2011-08-30 00:00:00 | 2011-08-31 00:00:00 | 2011-09-01 00:00:00 | 2011-09-02 00:00:00 | 2011-09-03 00:00:00 | 2011-09-08 00:00:00 | 2011-09-09 00:00:00 | 2011-09-10 00:00:00 | 2011-09-20 00:00:00 | 2011-09-26 00:00:00 | 2011-09-27 00:00:00 | 2011-09-28 00:00:00 | 2011-09-29 00:00:00 | 2011-10-01 00:00:00 | 2011-10-03 00:00:00 | 2011-10-04 00:00:00 | 2011-10-05 00:00:00 | 2011-10-10 00:00:00 | 2011-10-11 00:00:00 | 2011-10-17 00:00:00 | 2011-11-01 00:00:00 | 2011-11-02 00:00:00 | 2011-11-04 00:00:00 | 2011-11-05 00:00:00 | 2011-11-09 00:00:00 | 2011-11-10 00:00:00 | 2011-11-18 00:00:00 | 2011-11-19 00:00:00 | 2011-11-23 00:00:00 | 2011-11-24 00:00:00 | 2011-11-29 00:00:00 | 2011-11-30 00:00:00 | 2011-12-01 00:00:00 | 2011-12-02 00:00:00 | 2011-12-03 00:00:00 | 2011-12-05 00:00:00 | 2011-12-06 00:00:00 | 2011-12-07 00:00:00 | 2011-12-08 00:00:00 | 2011-12-09 00:00:00 | 2011-12-23 00:00:00 | 2011-12-24 00:00:00 | 2011-12-28 00:00:00 | 2011-12-29 00:00:00 | 2011-12-30 00:00:00 | 2012-01-04 00:00:00 | 2012-01-05 00:00:00 | 2012-01-06 00:00:00 | 2012-01-07 00:00:00 | 2012-01-09 00:00:00 | 2012-01-10 00:00:00 | 2012-01-13 00:00:00 | 2012-01-14 00:00:00 | 2012-01-17 00:00:00 | 2012-01-18 00:00:00 | 2012-01-19 00:00:00 | 2012-01-27 00:00:00 | 2012-01-28 00:00:00 | 2012-02-01 00:00:00 | 2012-02-02 00:00:00 | 2012-02-03 00:00:00 | 2012-02-04 00:00:00 | 2012-02-06 00:00:00 | 2012-02-07 00:00:00 | 2012-02-08 00:00:00 | 2012-02-09 00:00:00 | 2012-02-17 00:00:00 | 2012-02-18 00:00:00 | 2012-02-21 00:00:00 | 2012-02-22 00:00:00 | 2012-02-23 00:00:00 | 2012-02-24 00:00:00 | 2012-02-25 00:00:00 | 2012-02-29 00:00:00 | 2012-03-01 00:00:00 | 2012-03-02 00:00:00 | 2012-03-03 00:00:00 | 2012-03-05 00:00:00 | 2012-03-06 00:00:00 | 2012-03-07 00:00:00 | 2012-03-08 00:00:00 | 2012-03-09 00:00:00 | 2012-03-10 00:00:00 | 2012-03-12 00:00:00 | 2012-03-13 00:00:00 | 2012-03-14 00:00:00 | 2012-03-15 00:00:00 | 2012-03-16 00:00:00 | 2012-03-17 00:00:00 | 2012-03-19 00:00:00 | 2012-03-21 00:00:00 | 2012-03-22 00:00:00 | 2012-03-23 00:00:00 | 2012-03-24 00:00:00 | 2012-04-02 00:00:00 | 2012-04-03 00:00:00 | 2012-04-06 00:00:00 | 2012-04-07 00:00:00 | 2012-04-09 00:00:00 | 2012-04-10 00:00:00 | 2012-04-11 00:00:00 | 2012-04-12 00:00:00 | 2012-04-13 00:00:00 | 2012-04-17 00:00:00 | 2012-04-18 00:00:00 | 2012-04-19 00:00:00 | 2012-04-20 00:00:00 | 2012-04-30 00:00:00 | 2012-05-01 00:00:00 | 2012-05-04 00:00:00 | 2012-05-05 00:00:00 | Grand Total
401000 | TO 114311 PROJECT ER | ROR | -8449.11 | 2012-01-05 00:00:00 |  |  |  |  |  |  | 401000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2493.02 |  |  |  |  |  |  |  |  |  |  |  |  | 2493.02 |  |  |  |  |  |  |  |  |  |  |  |  | 2672.08 |  |  |  |  |  |  |  |  |  |  |  | 2672.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11840.36 |  |  |  |  |  |  |  |  | 897.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  | 0 |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  | 3634.03 |  |  | -10902.09 |  |  |  |  | 10902.09 |  |  |  |  | 3634.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17742.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10688.33 |  |  |  |  |  |  |  |  |  |  |  |  | 7268.06 |  | 116911.55
401000 | TO 114311 PROJECT ER | ROR | 8449.11 | 2012-01-13 00:00:00 |  |  |  |  |  |  | 402110 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 661.97 |  |  |  |  |  | -648.19 |  |  |  |  | -27.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.78 |  |  |  |  | -13.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13.78
401000 | JAN PAYROLL |  | 2816.37 | 2012-01-27 00:00:00 |  |  |  |  |  |  | 404200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5967.57 |  |  |  |  |  |  |  |  |  |  |  |  | 6311.27 |  |  |  |  |  |  |  |  |  |  |  |  | 7569.42 |  |  |  |  |  |  |  |  |  |  |  | 6139.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6139.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6340.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | 6340.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | 7383.08 |  |  |  |  |  |  |  |  |  |  | 7938.12 |  |  |  |  |  |  |  |  |  |  |  |  | 7938.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | 7938.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8738.19 |  |  |  |  |  |  |  | 7835.12 |  |  |  |  |  |  |  |  |  |  |  | 7100.98 |  |  |  |  |  |  |  |  |  |  | 6451.39 |  |  |  |  |  |  |  |  |  |  |  | 6451.39 |  |  |  |  |  | 0 |  |  |  |  | 7061.42 |  |  |  |  |  |  |  |  |  |  |  | 4682.38 |  |  |  |  |  |  |  |  |  |  | 3987.98 |  |  |  |  |  |  |  |  |  | 3987.98 |  |  | -26171.15 |  |  |  |  | 26171.15 |  |  |  |  | 3987.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3987.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4703.58 |  |  |  |  |  |  |  |  |  |  |  |  | 1431.2 |  | 146413.95
401000 | FEB PAYROLL |  | 12649.64 | 2012-02-25 00:00:00 |  |  |  |  |  |  | 405200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 534.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 534.52
401000 | MAR PAYROLL |  | 7733.01 | 2012-04-06 00:00:00 |  |  |  |  |  |  | 411000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 550.88 |  |  |  |  |  |  |  |  |  |  |  |  | 550.88 |  |  |  |  |  |  |  |  |  |  |  |  | 580.25 |  |  |  |  |  |  |  |  |  |  |  | 580.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1938.58 |  |  |  |  |  |  |  |  | 80.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 600.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | 530.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | 763.35 |  |  |  |  |  |  |  |  |  |  | 763.34 |  |  |  |  |  |  |  |  |  |  |  |  | 763.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | 320.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -14.07 |  |  |  |  |  |  |  | -14.08 |  |  |  |  |  |  |  |  |  |  |  | 2614.13 |  |  |  |  |  |  |  |  | -361.68 |  | 1325.89 |  |  |  |  |  |  |  |  |  |  |  | 747.26 |  |  |  |  |  | 269.18 |  |  |  |  | 953.61 |  |  |  |  |  |  |  |  |  |  |  | 809.88 |  | 0 |  |  |  |  |  |  |  |  | 793.18 |  |  |  |  |  |  |  |  |  | 872.59 |  |  | -2475.65 |  |  |  |  | 2475.65 |  |  |  |  | 1424.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7234.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3445.99 |  |  |  |  |  |  |  |  |  |  |  |  | 1780.83 |  | 29904.28
401000 | APR PAYROLL |  | 7268.06 | 2012-05-04 00:00:00 |  |  |  |  |  |  | 412000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 778.93 |  |  |  |  |  |  |  |  |  |  |  |  | 816.78 |  |  |  |  |  |  |  |  |  |  |  |  | 897.06 |  |  |  |  |  |  |  |  |  |  |  | 796.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 796.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 814.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | 814.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1761.39 |  |  |  |  |  |  |  |  |  |  | 1721.13 |  |  |  |  |  |  |  |  |  |  |  |  | 2294.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2294.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2344 |  |  |  |  |  |  |  | 1690.43 |  |  |  |  |  |  |  |  |  |  |  | 1748.86 |  |  |  |  | 154.87 |  |  |  |  |  | 1818.86 |  |  |  |  |  |  |  |  |  |  |  | 1502.23 |  |  |  |  |  | 379.01 |  |  |  |  | 1869.7 |  |  |  |  |  |  |  |  |  |  |  | 673.56 |  |  |  |  |  |  |  |  |  |  | 754.67 |  |  |  |  |  |  |  |  |  | 760.28 |  |  | -6047.84 |  |  |  |  | 6047.84 |  |  |  |  | 760.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 760.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 737.25 |  |  |  |  |  |  |  |  |  |  |  |  | 497.17 |  | 30236.72
401000 | OCT PAYROLL |  | 1042.11 | 2011-11-04 00:00:00 |  |  |  |  |  |  | 432300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36.12 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 139.98 |  |  |  | 0 |  |  |  |  |  | 989.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 1489.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2655.63
401000 | NOV PAYROLL |  | 593.21 | 2011-12-02 00:00:00 |  |  |  |  |  |  | 432469 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60.39 |  |  |  |  |  |  |  |  |  |  |  | 58.8 |  |  |  |  |  |  |  |  |  |  |  | 58.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | 61.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | 79.45 |  |  |  |  |  |  |  |  |  |  |  | 79.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | 79.45 |  |  |  |  |  |  |  |  |  |  |  | 79.44 |  |  |  |  |  |  |  | 77.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 67.2 |  |  |  |  |  |  |  |  |  |  |  | 68.08 |  |  |  |  |  |  |  |  |  |  | 61.95 |  |  |  |  |  |  |  |  |  |  | 69.64 |  |  |  |  |  |  |  |  | 44.44 |  |  |  |  |  |  |  |  |  |  | 44.45 |  |  |  |  |  |  |  |  |  |  |  |  | -196.68 |  | 44.45 | -44.45 |  | 196.68 |  |  | 44.45 |  |  |  | 44.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 67.53 |  |  |  |  |  |  |  |  |  |  |  |  | 41.3 |  | 1559.63
401000 | DEC PAYROLL |  | 817.66 | 2011-12-29 00:00:00 |  |  |  |  |  |  | 432600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40
401000 | TO 114311 PROJECT ER | ROR | -2452.98 | 2012-01-05 00:00:00 |  |  |  |  |  |  | 432900 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0
401000 | TO 114311 PROJECT ER | ROR | 2452.98 | 2012-01-13 00:00:00 |  |  |  |  |  |  | 433200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  |  |  |  | 38.25 |  |  |  |  |  |  |  | -38.25 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -38.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -38.25
401000 | JAN PAYROLL |  | 817.66 | 2012-01-27 00:00:00 |  |  |  |  |  |  | 434000 |  |  |  |  |  |  |  |  |  | 1089.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39.28 |  | 46.58 |  |  |  |  |  |  |  |  |  |  |  | 52.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 610.68 | 189.31 |  |  |  |  |  |  |  |  |  |  |  | 132.08 |  |  |  |  |  |  | 93.17 |  |  |  |  |  |  |  |  |  |  |  | 477.71 |  | 49.69 |  |  |  |  |  |  |  |  |  | 368.38 |  |  |  |  |  |  | 9.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 592.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 526.52 |  |  |  |  |  | 136.21 |  | 86.15 |  |  |  |  |  |  |  |  | 12.42 |  |  |  |  |  | 20 |  |  |  | 342.39 |  |  |  |  | 35 |  |  |  |  |  |  |  |  |  |  | 6.21 |  |  |  |  |  |  |  |  |  |  | 50.41 |  |  |  |  |  |  |  |  | 118.29 | 216.33 | 173.88 |  | 39.21 |  |  |  | 80 |  |  | 0 |  |  |  |  |  |  |  | 240 |  | 120 |  |  | 386.82 |  |  |  |  |  |  | 81.06 |  |  |  |  |  | -1416.38 |  |  |  |  | 1416.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 107.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1280 |  |  |  |  |  |  |  |  | 640 |  | 232.75 |  |  |  | 8725.36
401000 | FEB PAYROLL |  | 3814.66 | 2012-02-25 00:00:00 |  |  |  |  |  |  | 434320 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1286.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1206.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2493.8
401000 | MAR PAYROLL |  | 2316.16 | 2012-04-06 00:00:00 |  |  |  |  |  |  | 434669 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 612.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 234.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1122.62 |  |  |  | 73.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 533.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 587.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 609.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 325.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | 407.22 |  |  |  |  |  |  |  |  |  |  |  | 453.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | 79.87 |  |  |  |  |  |  |  |  |  | 490.46 |  |  |  |  |  |  |  |  |  | 616.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1044 |  |  |  |  |  |  |  |  |  |  |  |  | 1119.18 |  |  |  |  |  |  |  |  |  |  |  |  | 732.8 |  |  |  |  |  |  |  |  |  |  |  | 231.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | -35.56 |  |  |  |  | 35.56 |  |  |  |  |  |  | 423.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1897.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 182.92 |  |  |  |  | 578.4 |  |  |  |  |  |  |  |  |  |  |  | 12392.79
401000 | FEB PAYROLL |  | 1278.33 | 2012-02-25 00:00:00 |  |  |  |  |  |  | 436000 | 0 | 0 | 0 | 0 | 0 | 19.12 |  | 112.8 |  | 330.33 | 170.82 |  | 176.88 |  |  | 0 |  | 0 |  | 454.99 | 0 | 0 | 5.72 | 240.34 | 410.63 | 15.76 | 373.7 | 410.59 |  | 64.57 |  |  |  | 263.18 |  | 329.4 |  |  | 397.04 |  |  | 0 | 0 | -206.77 |  |  |  | 0 |  | 1432.5 |  | 11.04 |  | 0 |  | 606.73 |  |  | 123.3 |  |  | 0 | 79.38 |  | 939.75 | 290.04 |  | 15.77 |  | 75.39 |  | 35.04 | 0 | 0 | 269.27 |  |  | 0 | 6 | 0 | 0 | 112 |  | 60.66 | 0 | 365.89 | 76.22 | 62.87 |  | 0 | 0 | 46.98 |  | 74.42 |  | 0 |  | 6.2 |  |  | 0 |  | 169.65 |  | 692.37 |  | 291.63 |  | 43.8 | 0 | 10.64 |  | 6 | 0 |  |  |  | 283.03 |  | 43.8 | 200.93 | 200.93 |  | 43.8 |  | 516.99 | 42.06 |  |  | 6.2 |  |  | 43.8 |  | 0 | 0 | 382.13 | 175.2 |  |  |  | 87.6 |  |  | 108.88 | 0 |  | 394.77 |  | 43.8 | 47.46 |  |  |  |  |  | 5.6 |  | 0 | 169.01 | 1073.36 |  | 0 | 334.86 |  | 43.8 |  |  |  |  | 6.2 |  |  |  |  | 132.1 |  | 0 |  | 0 | 6 | 0 |  |  | 85.16 |  | 0 | 166.44 |  | 6.2 |  |  | 81.3 | 348.19 |  |  |  | 81.3 |  |  |  | 72.27 |  |  | 6 |  | 221.66 |  |  | 35.07 |  |  |  | 28.17 |  |  | 6.2 |  |  | 63.24 |  | 71.61 |  | 71.61 |  | 0 |  |  | 0 | 6.2 |  |  | 173.26 |  | 13.28 |  |  |  |  |  |  | 6 |  | 80.56 |  |  | 6.2 |  | 0 |  |  |  | 71.61 |  |  |  | 0 | 71.61 |  | 0 |  | 6 |  |  | 177.72 |  |  |  | 71.61 |  |  | 259.96 | -479.31 |  |  |  |  | 517.56 |  | 71.61 |  |  |  |  |  |  | 43.4 |  | 0 | 0 | 581.17 |  | 71.61 |  | 1155.15 | 717.11 | 328.57 |  |  | 38.25 |  |  |  | 138.46 | 0 | 0 | 1754.29 | 71.61 |  | 242.62 | 474.34 | 0 | 375.26 | 71.61 |  | 0 | 402.91 | 382.79 |  |  | 57.35 |  |  |  | 71.61 | 165.18 | 71.61 |  |  | 71.61 |  |  |  | 71.61 |  |  |  | 23621.36
401000 | MAR PAYROLL |  | 639.16 | 2012-04-06 00:00:00 |  |  |  |  |  |  | 437000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 665.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1189.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 735.13 |  |  |  |  |  |  |  | -735.13 |  |  |  |  | 735.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2589.47
 |  |  |  |  |  |  |  |  |  |  | 437500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37.23 |  |  |  |  |  |  |  |  |  |  |  |  | 38.74 |  |  |  |  |  |  |  |  |  |  |  |  | 54.28 |  |  |  |  |  |  |  |  |  |  |  | 46.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | 52.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | 58.39 |  |  |  | 420 |  |  |  |  |  |  | 61.33 |  |  |  |  |  |  |  |  |  |  |  |  | 61.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | 61.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 65.57 |  |  |  |  |  |  |  | 60.79 |  |  |  |  |  |  |  |  | 435 |  |  | 56.9 |  |  |  |  | 2.83 |  |  |  |  |  | 58.5 |  |  |  |  |  |  |  |  |  |  |  | 58.5 |  |  |  |  |  |  |  |  |  |  | 62.04 |  |  |  |  |  |  |  |  |  |  |  | 48.24 |  |  |  |  |  |  |  |  |  |  | 44.21 |  |  |  |  | 125 |  |  |  |  | 44.21 |  |  | -340.04 |  |  |  |  | 340.04 |  |  |  |  | 44.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 126.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.27 |  |  | 8380.73 |  |  |  |  |  |  |  |  |  | 50.45 |  | 10797.61
 |  |  | 50235.14 |  |  |  |  |  |  |  | 438888 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
402110 | AUG PAYROLL |  | -365.8 | 2011-09-08 00:00:00 |  |  |  |  |  |  | 490000 |  |  |  |  |  |  | 4.78 |  | 28.2 |  | 354.85 | 42.7 |  | 44.22 |  | 153.05 | 9.03 |  | 2471.23 |  | 118.75 |  |  | 1.43 | 162.74 |  | 97.38 |  | 102.66 |  | 16.14 | 2611.38 | 9.82 |  | 112.45 |  | 97.45 |  |  | 99.26 | 0 |  |  |  | 3139.06 |  | 13.2 |  | 336.43 |  | 358.16 |  | 2.76 |  | 280.66 |  | 2710.41 |  | 18.26 | 30.83 | 14.7 |  | 10.87 | 392.32 |  | 234.93 | 72.52 |  | 3.95 |  | 18.85 |  | 8.76 |  | 5203.72 | 67.32 | 133.46 |  | 21.79 | 1.5 | 152.67 | 47.33 | 272.37 |  | 15.17 |  | 91.47 | 19.07 | 15.72 |  |  |  | 11.75 | 33.02 | 18.61 |  |  | 146.98 | 1.55 |  | 23.29 | 2876.27 |  | 42.42 |  | 173.12 |  | 72.91 |  | 10.95 |  | 2.66 | 119.43 | 153.93 | 12.42 | 2858.82 | 0 |  | 70.76 | 10.95 |  | 50.23 | 50.23 |  | 103.05 |  | 129.25 | 10.52 |  | 3481.56 | 1.55 | 322.61 |  | 282.26 |  |  |  | 95.55 | 43.8 |  | 3529.56 |  | 21.9 | 101.81 |  | 47.08 |  | 148.06 | 98.69 |  | 10.95 | 11.87 |  | 3672.87 |  | 113.43 |  | 21.26 |  |  | 42.25 | 268.36 |  |  | 83.72 |  | 10.95 | 3562.05 |  | 19.97 |  | 21.41 |  | 131.63 | 5 |  | 33.03 |  |  | 156.67 |  | 23.04 |  | 3711.85 |  | 21.29 |  |  | 41.61 | 154.08 | 4.66 | 3320.94 |  | 20.33 | 87.05 |  | 5 |  | 20.33 |  | 491.63 |  | 18.07 | 4049.82 |  | 10.25 | 16.8 | 55.43 | 173.07 |  | 8.77 | 0 | -90.42 |  | 3329.3 |  | 281.35 | 1.55 | 17.02 |  | 15.81 |  | 17.9 |  | 17.9 |  | 5726.61 | 12.6 |  | 213.21 | 1.55 |  | 0.02 | 43.31 | 3.32 |  | 63.88 | 6099.1 | 93.9 | 43.96 |  | 57.87 | 1.5 |  | 40.14 |  |  | 48.11 | 1.8 | 5438.89 |  | -96.91 |  | 38.67 |  | 60 | 30 |  | 17.9 | 19.2 | 5333.65 |  | 1.5 | 0 |  | 581.1 |  | 43.77 |  | 38.67 | 5021.53 |  | 64.99 | -26365.13 | 23.96 |  | -24 |  | 12206.14 |  | 17.9 | 11.11 | 0 | 2462.85 | 0 | 117.08 |  | 10.85 |  |  |  | 145.3 |  | 17.9 |  | 288.8 | 179.28 | 82.14 | 7462.89 |  | 0 | 501.32 | 22.66 |  | 34.62 |  |  | 438.57 | 17.9 |  | 60.66 | 118.59 |  | 93.82 | 17.9 |  | 0 | 100.73 | 95.7 | 0 |  | 60.07 |  | 5253.02 |  | 17.9 | 2281.07 | 17.9 | 0 |  | 17.9 |  | 160 |  | 76.09 |  | 2767.32 | 97207.83
402110 | AUG PAYROLL |  | 13.78 | 2011-09-08 00:00:00 |  |  |  |  |  |  | Grand Total | 0 | 0 | 0 | 0 | 0 | 19.12 | 4.78 | 112.8 | 28.2 | 1419.36 | 525.67 | 42.7 | 176.88 | 44.22 | 612.2 | 153.05 | 45.15 | 9884.84 | 2471.23 | 474.99 | 118.75 | 0 | 5.72 | 241.77 | 573.37 | 15.76 | 471.08 | 410.59 | 102.66 | 64.57 | 10461.49 | 2650.66 | 9.82 | 449.74 | 112.45 | 389.79 | 97.45 | 0 | 397.04 | 99.26 | 0 | 0 | 0 | 12555.99 | 3139.06 | 52.79 | 13.2 | 1345.7 | 336.43 | 1432.5 | 358.16 | 11.04 | 2.76 | 1122.62 | 280.66 | 10841.34 | 2710.41 | 73.04 | 141.56 | 89.63 | 14.7 | 43.48 | 1580.11 | 392.32 | 939.75 | 524.97 | 72.52 | 15.77 | 3.95 | 75.39 | 18.85 | 35.04 | 20823.34 | 0 | 5472.99 | 601.14 | 133.46 | 87.15 | 27.79 | 612.18 | 341.98 | 1136.86 | 272.37 | 60.66 | 15.17 | 365.89 | 167.69 | 81.94 | 15.72 | 0 | 0 | 46.98 | 143.83 | 107.44 | 18.61 | 0 | 587.9 | 153.18 | 1.55 | 93.17 | 11528.17 | 2876.27 | 169.65 | 42.42 | 692.37 | 173.12 | 291.63 | 72.91 | 43.8 | 10.95 | 10.64 | 480.37 | 735.16 | 203.62 | 11447.48 | 2858.82 | 0 | 283.03 | 70.76 | 54.75 | 200.93 | 251.16 | 50.23 | 412.18 | 103.05 | 516.99 | 171.31 | 10.52 | 13926.02 | 3487.76 | 1291.97 | 322.61 | 1129.04 | 282.26 | 0 | 0 | 382.13 | 270.75 | 43.8 | 14117.95 | 3529.56 | 87.6 | 429.12 | 101.81 | 188.33 | 47.08 | 592.25 | 542.83 | 98.69 | 43.8 | 58.41 | 11.87 | 14691.17 | 3672.87 | 453.71 | 113.43 | 85.05 | 21.26 | 0 | 169.01 | 1115.61 | 268.36 | 0 | 334.86 | 83.72 | 43.8 | 14258.87 | 3562.05 | 79.87 | 19.97 | 85.65 | 21.41 | 526.52 | 151.63 | 5 | 132.1 | 33.03 | 0 | 626.67 | 156.67 | 92.15 | 23.04 | 14847.16 | 3711.85 | 85.16 | 21.29 | 0 | 166.44 | 657.94 | 172.7 | 13288.21 | 3320.94 | 81.3 | 368.52 | 87.05 | 20 | 5 | 81.3 | 20.33 | 1966.49 | 491.63 | 72.27 | 16216.97 | 4049.82 | 41 | 77.45 | 238.46 | 747.65 | 173.07 | 35.07 | 8.77 | -361.68 | -90.42 | 13316.84 | 3329.3 | 1125.39 | 287.55 | 69.63 | 17.02 | 63.24 | 15.81 | 71.61 | 17.9 | 71.61 | 17.9 | 13055.38 | 5777.02 | 12.6 | 794.75 | 219.41 | 1.55 | -5.68434e-14 | 173.28 | 43.31 | 16.6 | 118.29 | 13833.45 | 6272.98 | 93.9 | 152.81 | 231.46 | 63.87 | 1.5 | 160.56 | 40.14 | 0 | 6.2 | 48.11 | 9894.33 | 5438.89 | 0 | -96.91 | 71.61 | 38.67 | 240 | 60 | 150 | 71.61 | 53.46 | 9664.54 | 5333.65 | 6 | 1.5 | 0 | 1076.1 | 581.1 | 81.06 | 43.77 | 71.61 | 9337.76 | 5021.53 | 259.96 | -48759.31 | -26365.13 | 68.41 | -44.45 | -24 | 48824.3 | 12206.14 | 71.61 | 62.35 | 11.11 | 9851.14 | 2462.85 | 468.32 | 117.08 | 43.4 | 10.85 | 0 | 0 | 581.17 | 145.3 | 71.61 | 17.9 | 1155.15 | 1005.91 | 507.85 | 82.14 | 37314.3 | 0 | 2005.22 | 501.32 | 113.3 | 138.46 | 34.62 | 0 | 1754.29 | 510.18 | 17.9 | 242.62 | 535 | 118.59 | 375.26 | 165.43 | 17.9 | 0 | 402.91 | 483.52 | 95.7 | 0 | 240.27 | 60.07 | 21011.95 | 5253.02 | 71.61 | 9142.21 | 2352.68 | 17.9 | 0 | 71.61 | 17.9 | 640 | 160 | 304.36 | 76.09 | 11069.01 | 2767.32 | 486032.47
402110 | AUG PAYROLL |  | 365.8 | 2011-08-29 00:00:00
402110 | SEP PAYROLL |  | -27.56 | 2011-09-27 00:00:00
402110 | TO 114311 PROJECT ER | ROR | 13.78 | 2012-01-05 00:00:00
402110 | TO 114311 PROJECT ER | ROR | -13.78 | 2012-01-13 00:00:00 |  |  |  |  |  |  | So if I wanted the total of a time period for each code
 |  |  | -13.78 |  |  |  |  |  |  |  | Start
404200 | AUG PAYROLL |  | -6451.39 | 2011-09-08 00:00:00 |  |  |  |  |  |  | End
404200 | AUG PAYROLL |  | 6451.39 | 2011-08-29 00:00:00 |  |  |  |  |  |  | 2010-01-19 00:00:00 | 2010-09-01 00:00:00
404200 | AUG PAYROLL |  | 6451.39 | 2011-09-08 00:00:00 |  |  |  |  |  | Code | 2010-08-31 00:00:00 | 2011-05-31 00:00:00
404200 | SEP PAYROLL |  | 7061.42 | 2011-09-27 00:00:00 |  |  |  |  |  | 432300 |  |  |  | This is the formula howeve it was assign by the row and if the pivot table was to be refresh, and the row move to another row my totals would be wrong
404200 | OCT PAYROLL |  | 4682.38 | 2011-11-04 00:00:00 |  |  |  |  |  | 432469 | 1969.48 |  |  | That is why I need it to be able to locate the proper row that corresponds to the Code.
404200 | NOV PAYROLL |  | 3987.98 | 2011-12-02 00:00:00 |  |  |  |  |  | 432600
404200 | DEC PAYROLL |  | 3987.98 | 2011-12-29 00:00:00 |  |  |  |  |  | 432900
404200 | TO 114311 PROJECT ER | ROR | -26171.15 | 2012-01-05 00:00:00 |  |  |  |  |  | 433200
404200 | TO 114311 PROJECT ER | ROR | 26171.15 | 2012-01-13 00:00:00 |  |  |  |  |  | 434000
404200 | JAN PAYROLL |  | 3987.98 | 2012-01-27 00:00:00 |  |  |  |  |  | 434320
404200 | FEB PAYROLL |  | 3987.98 | 2012-02-25 00:00:00 |  |  |  |  |  | 434669
404200 | MAR PAYROLL |  | 4703.58 | 2012-04-06 00:00:00 |  |  |  |  |  | 436000
404200 | APR PAYROLL |  | 1431.2 | 2012-05-04 00:00:00 |  |  |  |  |  | 437000
 |  |  |  |  |  |  |  |  |  | 437500
 |  |  | 40281.89 |  |  |  |  |  |  | 438888
411000 | OCT PAYROLL |  | 16.88 | 2011-11-04 00:00:00
411000 | DEC PAYROLL |  | 324.79 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -341.67 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 341.67 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 115.25 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 900.53 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 647.1 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 360.96 | 2012-05-04 00:00:00
411000 | OCT PAYROLL |  | 52.26 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 52.59 | 2011-12-02 00:00:00
411000 | DEC PAYROLL |  | 51.46 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -156.31 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 156.31 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 51.46 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 210.61 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 151.34 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 84.41 | 2012-05-04 00:00:00
411000 | OCT PAYROLL |  | 19.63 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 19.63 | 2011-12-02 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -58.89 | 2012-01-05 00:00:00
411000 | DEC PAYROLL |  | 19.63 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 58.89 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 19.63 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 95.82 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 57.72 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 39.24 | 2012-05-04 00:00:00
411000 | OCT PAYROLL |  | 10.91 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 10.89 | 2011-12-02 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -32.7 | 2012-01-05 00:00:00
411000 | DEC PAYROLL |  | 10.9 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 32.7 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 10.9 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 42.32 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 32.07 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 7.26 | 2012-05-04 00:00:00
411000 | OCT PAYROLL |  | 11.26 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 11.26 | 2011-12-02 00:00:00
411000 | DEC PAYROLL |  | 11.26 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -33.78 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 33.78 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 11.26 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 55.01 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 33.13 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 22.54 | 2012-05-04 00:00:00
411000 | OCT PAYROLL |  | 450.62 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 116.46 | 2011-12-02 00:00:00
411000 | DEC PAYROLL |  | 450.62 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -1017.7 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 1017.7 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 450.62 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 1865.92 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 342.51 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | -81.6 | 2012-05-04 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 668.32 | 2012-01-05 00:00:00
411000 | DEC PAYROLL |  | -668.32 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -668.32 | 2012-01-13 00:00:00
411000 | DEC PAYROLL |  | -93.29 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 93.29 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -93.29 | 2012-01-13 00:00:00
411000 | OCT PAYROLL |  | 254.38 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 254.4 | 2011-12-02 00:00:00
411000 | DEC PAYROLL |  | 254.39 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -763.17 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 763.17 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 254.39 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 1152.5 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 703.44 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 508.76 | 2012-05-04 00:00:00
411000 | AUG PAYROLL |  | 26.99 | 2011-08-29 00:00:00
411000 | AUG PAYROLL |  | -26.99 | 2011-09-08 00:00:00
411000 | OCT PAYROLL |  | 24.72 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 24.7 | 2011-12-02 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -74.13 | 2012-01-05 00:00:00
411000 | DEC PAYROLL |  | 24.71 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 74.13 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 24.71 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 111.95 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 68.33 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 49.42 | 2012-05-04 00:00:00
411000 | OCT PAYROLL |  | 2.5 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 2.43 | 2011-12-02 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -7.36 | 2012-01-05 00:00:00
411000 | DEC PAYROLL |  | 2.43 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 7.36 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 2.43 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 11 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 6.71 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 4.93 | 2012-05-04 00:00:00
411000 | OCT PAYROLL |  | 4.61 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 4.62 | 2011-12-02 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -13.23 | 2012-01-05 00:00:00
411000 | DEC PAYROLL |  | 4 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 13.23 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 4 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 11.76 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 11.76 | 2012-04-06 00:00:00
411000 | OCT PAYROLL |  | 145.97 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 145.97 | 2011-12-02 00:00:00
411000 | DEC PAYROLL |  | 316.63 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -608.57 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 608.57 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 316.63 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 2035.17 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 931.29 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 514.26 | 2012-05-04 00:00:00
411000 | Employee benefits co | st transfe | -334.16 | 2011-11-09 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 334.16 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -334.16 | 2012-01-13 00:00:00
411000 | OCT PAYROLL |  | 14.95 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 14.94 | 2011-12-02 00:00:00
411000 | DEC PAYROLL |  | 28.08 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -57.97 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 57.97 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 28.08 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 121.22 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 82.59 | 2012-04-06 00:00:00
411000 | OCT PAYROLL |  | 1.61 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 1.57 | 2011-12-02 00:00:00
411000 | DEC PAYROLL |  | 1.57 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -4.75 | 2012-01-05 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 4.75 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 1.57 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 7.1 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 4.34 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 3.19 | 2012-05-04 00:00:00
411000 | FEB PAYROLL |  | 4.8 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 2.4 | 2012-04-06 00:00:00
411000 | FEB PAYROLL |  | 2.88 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 1.44 | 2012-04-06 00:00:00
411000 | OCT PAYROLL |  | 127.56 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 127.54 | 2011-12-02 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -382.65 | 2012-01-05 00:00:00
411000 | DEC PAYROLL |  | 127.55 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 382.65 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 127.55 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 577.9 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 352.73 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 255.1 | 2012-05-04 00:00:00
411000 | OCT PAYROLL |  | 6.18 | 2011-11-04 00:00:00
411000 | NOV PAYROLL |  | 6.18 | 2011-12-02 00:00:00
411000 | TO 114311 PROJECT ER | ROR | -18.54 | 2012-01-05 00:00:00
411000 | DEC PAYROLL |  | 6.18 | 2011-12-29 00:00:00
411000 | TO 114311 PROJECT ER | ROR | 18.54 | 2012-01-13 00:00:00
411000 | JAN PAYROLL |  | 6.18 | 2012-01-27 00:00:00
411000 | FEB PAYROLL |  | 28 | 2012-02-25 00:00:00
411000 | MAR PAYROLL |  | 17.09 | 2012-04-06 00:00:00
411000 | APR PAYROLL |  | 12.36 | 2012-05-04 00:00:00
 |  |  | 16361.62
412000 | AUG PAYROLL |  | -236.88 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 236.88 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 236.88 | 2011-08-29 00:00:00
412000 | SEP PAYROLL |  | 274.49 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 131.54 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 88.49 | 2011-12-02 00:00:00
412000 | DEC PAYROLL |  | 84.61 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -816.01 | 2012-01-05 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 816.01 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 84.6 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 84.6 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 128.96 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 84.6 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | 91.39 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | -91.39 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 91.39 | 2011-08-29 00:00:00
412000 | SEP PAYROLL |  | 100.19 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 67.83 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 57.77 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -374.03 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 56.85 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 374.03 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 56.86 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 56.85 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 67.22 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 19.78 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | 34.83 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 38.12 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 25.28 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 21.53 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -141.29 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 21.53 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 141.29 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 21.52 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 21.53 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 25.39 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 7.72 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | 19.36 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 21.19 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 14.05 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 11.97 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -78.54 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 11.97 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 78.54 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 11.97 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 11.97 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 14.12 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 4.3 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | 20 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 21.89 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 14.52 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 12.37 | 2011-12-02 00:00:00
412000 | DEC PAYROLL |  | 12.37 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -81.15 | 2012-01-05 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 81.15 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 12.36 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 12.37 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 14.59 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 4.44 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | -466.97 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 466.97 | 2011-08-29 00:00:00
412000 | AUG PAYROLL |  | 466.97 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 394.49 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 132.38 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 136.68 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -1259.34 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 128.82 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 1259.34 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 128.82 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 128.82 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 247.6 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | -67.8 | 2012-05-04 00:00:00
412000 | SEP PAYROLL |  | -364.96 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | -182.48 | 2011-11-04 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 547.44 | 2012-01-05 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -547.44 | 2012-01-13 00:00:00
412000 | MAR PAYROLL |  | -214.68 | 2012-04-06 00:00:00
412000 | SEP PAYROLL |  | -68.61 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | -34.32 | 2011-11-04 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 102.93 | 2012-01-05 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -102.93 | 2012-01-13 00:00:00
412000 | MAR PAYROLL |  | -71.39 | 2012-04-06 00:00:00
412000 | AUG PAYROLL |  | 277.83 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 320.53 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 148.79 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 100.18 | 2011-12-02 00:00:00
412000 | DEC PAYROLL |  | 100.18 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -947.51 | 2012-01-05 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 947.51 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 100.18 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 100.18 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 150.27 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 100.18 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | 26.99 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 31.14 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 14.46 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 9.74 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -92.07 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 9.74 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 92.07 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 9.74 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 9.74 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 14.61 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 9.74 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | -6.71 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 6.71 | 2011-08-29 00:00:00
412000 | AUG PAYROLL |  | 6.71 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 10.07 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 3.35 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 3.35 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -26.83 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 3.35 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 26.83 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 3.35 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 3.35 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 3.35 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 3.35 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | -13.58 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 13.58 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 13.58 | 2011-08-29 00:00:00
412000 | SEP PAYROLL |  | 20.37 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 6.78 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 6.78 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -53.39 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 5.88 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 53.39 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 5.88 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 5.88 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 5.88 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 5.88 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | 496.5 | 2011-08-29 00:00:00
412000 | AUG PAYROLL |  | 496.5 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | -496.5 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 725.59 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 229 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 228.99 | 2011-12-02 00:00:00
412000 | DEC PAYROLL |  | 248.16 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -1928.24 | 2012-01-05 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 1928.24 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 248.16 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 248.16 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 248.16 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 248.16 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | -148.19 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 148.19 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 148.19 | 2011-08-29 00:00:00
412000 | SEP PAYROLL |  | 170.18 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 21.98 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 21.98 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -384.31 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 21.98 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 384.31 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 21.98 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 21.98 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 21.97 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 21.98 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | -4.34 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 4.34 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 4.34 | 2011-08-29 00:00:00
412000 | SEP PAYROLL |  | 6.51 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 2.17 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 2.16 | 2011-12-02 00:00:00
412000 | DEC PAYROLL |  | 2.16 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -17.34 | 2012-01-05 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 17.34 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 2.16 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 2.16 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 2.18 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 2.16 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | 139.31 | 2011-08-29 00:00:00
412000 | AUG PAYROLL |  | -139.31 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 139.31 | 2011-09-08 00:00:00
412000 | SEP PAYROLL |  | 160.72 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 74.61 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 50.24 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -475.12 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 50.24 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 475.12 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 50.24 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 50.24 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 75.36 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 50.24 | 2012-05-04 00:00:00
412000 | AUG PAYROLL |  | -6.75 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 6.75 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 6.75 | 2011-08-29 00:00:00
412000 | SEP PAYROLL |  | 7.79 | 2011-09-27 00:00:00
412000 | OCT PAYROLL |  | 3.62 | 2011-11-04 00:00:00
412000 | NOV PAYROLL |  | 2.44 | 2011-12-02 00:00:00
412000 | TO 114311 PROJECT ER | ROR | -23.04 | 2012-01-05 00:00:00
412000 | DEC PAYROLL |  | 2.44 | 2011-12-29 00:00:00
412000 | TO 114311 PROJECT ER | ROR | 23.04 | 2012-01-13 00:00:00
412000 | JAN PAYROLL |  | 2.44 | 2012-01-27 00:00:00
412000 | FEB PAYROLL |  | 2.44 | 2012-02-25 00:00:00
412000 | MAR PAYROLL |  | 3.66 | 2012-04-06 00:00:00
412000 | APR PAYROLL |  | 2.44 | 2012-05-04 00:00:00
 |  |  | 8802.79
432469 | [NAME] |  | 50.05 | 2011-09-01 00:00:00
432469 | [NAME] |  | 57.74 | 2011-10-01 00:00:00
432469 | [NAME] |  | 44.44 | 2011-11-04 00:00:00
432469 | [NAME] |  | 44.45 | 2011-12-02 00:00:00
432469 | TO 114311 PROJECT ER | ROR | -44.45 | 2012-01-09 00:00:00
432469 | TO 114311 PROJECT ER | ROR | -196.68 | 2012-01-05 00:00:00
432469 | [NAME] |  | 44.45 | 2012-01-07 00:00:00
432469 | TO 114311 PROJECT ER | ROR | 196.68 | 2012-01-13 00:00:00
432469 | TO 114311 PROJECT ER | ROR | 44.45 | 2012-01-18 00:00:00
432469 | [NAME] |  | 44.45 | 2012-02-01 00:00:00
432469 | [NAME] |  | 90.64 | 2012-03-03 00:00:00
432469 | [NAME] |  | 67.53 | 2012-04-06 00:00:00
432469 | [NAME] |  | 41.3 | 2012-05-04 00:00:00
 |  |  | 485.05
432900 | Budget PCC |  | 0 | 2011-10-05 00:00:00
 |  |  | 0
433200 | OFFICEMAX INCORPORA | 706472 | 0 | 2011-11-29 00:00:00
433200 | OFFICEMAX INCORPORA | 706472 | 0 | 2011-12-02 00:00:00
433200 | OFFICEMAX INCORPORA | 706472 | 38.25 | 2011-12-08 00:00:00
433200 | TO 114311 PROJECT ER | ROR | -38.25 | 2012-01-05 00:00:00
433200 | Equipment rent-non-c | omputer | -38.25 | 2012-01-13 00:00:00
433200 | TO 114311 PROJECT ER | ROR | 38.25 | 2012-01-13 00:00:00
433200 | Equipment rent-non-c | omputer | -38.25 | 2012-02-29 00:00:00
433200 | OFFICEMAX INCORPORA | 706472 | 0 | 2011-11-29 00:00:00
433200 | OFFICEMAX INCORPORA | 706472 | 0 | 2011-11-29 00:00:00
 |  |  | -38.25
434000 | Steroid profile test |  | 1280 | 2012-04-06 00:00:00
434000 | Hormone replace. |  | 640 | 2012-04-19 00:00:00
434000 | XFER from dpa 444961 |  | 80 | 2011-11-01 00:00:00
434000 | Research subject pay | ment | 360 | 2011-12-02 00:00:00
434000 | TO 114311 PROJECT ER | ROR | -440 | 2012-01-05 00:00:00
434000 | TO 114311 PROJECT ER | ROR | 440 | 2012-01-13 00:00:00
434000 | DC Microscopes Rech | 2012-06-11 00:00:00 | 118.29 | 2011-09-26 00:00:00
434000 | DC Microscopes Rech | 2012-08-11 00:00:00 | 173.88 | 2011-09-28 00:00:00
434000 | DC Microscopes Rech | 2012-07-11 00:00:00 | 216.33 | 2011-09-27 00:00:00
434000 | DC Microscopes Rech | 2012-09-11 00:00:00 | 312.73 | 2011-12-02 00:00:00
434000 | DC Microscopes Rech | 2012-10-11 00:00:00 | 74.09 | 2011-12-02 00:00:00
434000 | DC Microscopes Rech | 2012-11-11 00:00:00 | 81.06 | 2011-12-23 00:00:00
434000 | TO 114311 PROJECT ER | ROR | -976.38 | 2012-01-05 00:00:00
434000 | TO 114311 PROJECT ER | ROR | 976.38 | 2012-01-13 00:00:00
434000 | DC Microscopes Rech | 2012-01-12 00:00:00 | 54.66 | 2012-03-01 00:00:00
434000 | DC Microscopes Rech | 2012-12-11 00:00:00 | 53.3 | 2012-03-01 00:00:00
434000 | DC Microscopes Rech | 2012-03-12 00:00:00 | 73.8 | 2012-04-30 00:00:00
434000 | DC Microscopes Rech | 2012-02-12 00:00:00 | 158.95 | 2012-04-30 00:00:00
 |  |  | 3677.09
434669 | CELL CULTURE RECHG F | OR sch1516 | 35.56 | 2011-12-01 00:00:00
434669 | TO 114311 PROJECT ER | ROR | -35.56 | 2012-01-05 00:00:00
434669 | TO 114311 PROJECT ER | ROR | 35.56 | 2012-01-13 00:00:00
434669 | rechg-cell culture |  | 1897.26 | 2012-03-23 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 182.92 | 2012-04-02 00:00:00
434669 | rechg-cell culture |  | 578.4 | 2012-04-10 00:00:00
 |  |  | 2694.14
436000 | Supplies & materials | #[NAME]? | 38.25 | 2012-01-13 00:00:00
436000 | Supplies & materials | #[NAME]? | 34.5 | 2012-01-13 00:00:00
436000 | Supplies & materials | #[NAME]? | 38.25 | 2012-02-29 00:00:00
436000 | TECHNICAL SAFETY SE | 284221 | 0 | 2012-03-07 00:00:00
436000 | TECHNICAL SAFETY SE | 284221 | 0 | 2012-03-07 00:00:00
436000 | XFER from dpa 444961 |  | 80.56 | 2011-11-01 00:00:00
436000 | AIRGAS, NCN | R0552235 | 71.61 | 2011-11-18 00:00:00
436000 | Gases-compressed/fro | zen/liquid | 71.61 | 2011-12-02 00:00:00
436000 | AIRGAS, NCN | R0554231 | 71.61 | 2011-12-08 00:00:00
436000 | AIRGAS, NCN | R0554244 | 71.61 | 2011-12-08 00:00:00
436000 | AIRGAS, NCN | R0557684 | 71.61 | 2011-12-28 00:00:00
436000 | TO 114311 PROJECT ER | ROR | -438.61 | 2012-01-05 00:00:00
436000 | TO 114311 PROJECT ER | ROR | 438.61 | 2012-01-13 00:00:00
436000 | AIRGAS, NCN | R0559966 | 71.61 | 2012-01-17 00:00:00
436000 | AIRGAS, NCN | 284221 | 0 | 2012-02-06 00:00:00
436000 | AIRGAS, NCN | 50034654 | 71.61 | 2012-02-08 00:00:00
436000 | AIRGAS, NCN | 50041280 | 71.61 | 2012-02-17 00:00:00
436000 | AIRGAS, NCN | 284221 | 71.61 | 2012-03-09 00:00:00
436000 | AIRGAS, NCN | 284221 | 0 | 2012-03-09 00:00:00
436000 | AIRGAS, NCN | 284221 | 71.61 | 2012-03-16 00:00:00
436000 | AIRGAS, NCN | 284221 | 0 | 2012-03-16 00:00:00
436000 | AIRGAS, NCN | 284221 | 0 | 2012-04-02 00:00:00
436000 | AIRGAS, NCN | 284221 | 71.61 | 2012-04-09 00:00:00
436000 | AIRGAS, NCN | 50022131 | 44.76 | 2012-04-10 00:00:00
436000 | AIRGAS, NCN | 50019932 | 71.61 | 2012-04-10 00:00:00
436000 | AIRGAS, NCN | 50027168 | 71.61 | 2012-04-11 00:00:00
436000 | AIRGAS, NCN | 284221 | 0 | 2012-04-17 00:00:00
436000 | AIRGAS, NCN | 284221 | 71.61 | 2012-04-17 00:00:00
436000 | AIRGAS, NCN | 284221 | 71.61 | 2012-04-30 00:00:00
436000 | AIRGAS, NCN | 284221 | 0 | 2012-04-30 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 0 | 2012-02-03 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-06 00:00:00
436000 | VWR INTERNATIONAL, | 284221 | 0 | 2012-02-06 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 0 | 2012-02-07 00:00:00
436000 | VWR INTERNATIONAL, | 284221 | 0 | 2012-02-07 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 118.4 | 2012-02-08 00:00:00
436000 | VWR INTERNATIONAL, | 284221 | 241.82 | 2012-02-08 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-08 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 149.34 | 2012-02-08 00:00:00
436000 | RAININ INSTRUMENT L | 284221 | 0 | 2012-02-17 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | BIOEXPRESS CORP | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 209.99 | 2012-02-21 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 0 | 2012-02-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-21 00:00:00
436000 | BIOEXPRESS CORP | 284221 | 0 | 2012-02-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-21 00:00:00
436000 | RAININ INSTRUMENT L | 284221 | 0 | 2012-02-21 00:00:00
436000 | RAININ INSTRUMENT L | 284221 | 0 | 2012-02-21 00:00:00
436000 | BIOEXPRESS CORP | 284221 | 89.82 | 2012-02-21 00:00:00
436000 | RAININ INSTRUMENT L | 284221 | 381 | 2012-02-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 474.34 | 2012-02-21 00:00:00
436000 | RAININ INSTRUMENT L | 284221 | 508 | 2012-02-22 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 209.11 | 2012-02-22 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-22 00:00:00
436000 | RAININ INSTRUMENT L | 284221 | 0 | 2012-02-22 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 0 | 2012-02-23 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 328.57 | 2012-02-23 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 0 | 2012-02-03 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 0 | 2012-02-03 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-06 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-06 00:00:00
436000 | VWR INTERNATIONAL, | 284221 | 0 | 2012-02-06 00:00:00
436000 | VWR INTERNATIONAL, | 284221 | 0 | 2012-02-06 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 251.65 | 2012-03-08 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 0 | 2012-03-06 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 0 | 2012-03-07 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 1502.64 | 2012-03-08 00:00:00
436000 | VWR INTERNATIONAL, | 284221 | 0 | 2012-03-12 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 0 | 2012-03-12 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 0 | 2012-03-12 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 242.62 | 2012-03-12 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-12 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 474.34 | 2012-03-13 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-13 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-14 00:00:00
436000 | VWR INTERNATIONAL, | 284221 | 375.26 | 2012-03-15 00:00:00
436000 | VWR INTERNATIONAL, | 284221 | 0 | 2012-03-15 00:00:00
436000 | MILLIPORE [NAME] | 284221 | 0 | 2012-03-19 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-19 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-19 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-19 00:00:00
436000 | SPECTRUM CHEMICAL & | 284221 | 0 | 2012-03-19 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 190.49 | 2012-03-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 117.18 | 2012-03-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 95.24 | 2012-03-21 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 382.79 | 2012-03-22 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-03-22 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | RAININ INSTRUMENT L | 284221 | 0 | 2012-02-17 00:00:00
436000 | RAININ INSTRUMENT L | 284221 | 0 | 2012-02-17 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 0 | 2012-02-17 00:00:00
436000 | USA SCIENTIFIC, INC | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | BIOEXPRESS, LLC | 284221 | 0 | 2012-02-17 00:00:00
436000 | BIOEXPRESS, LLC | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | FISHER SCIENTIFIC | 284221 | 0 | 2012-02-17 00:00:00
436000 | SIGMA-ALDRICH INC | 284221 | 0 | 2012-03-12 00:00:00
436000 | SPECTRUM CHEMICAL & | 284221 | 0 | 2012-03-19 00:00:00
436000 | SPECTRUM CHEMICAL & | 284221 | 0 | 2012-03-19 00:00:00
436000 | MILLIPORE [NAME] | 284221 | 0 | 2012-03-19 00:00:00
436000 | SPECTRUM CHEMICAL & | 284221 | 48.81 | 2012-04-10 00:00:00
436000 | SPECTRUM CHEMICAL & | 284221 | 0 | 2012-04-10 00:00:00
436000 | OFFICEMAX INCORPORA | 706472 | 0 | 2011-11-29 00:00:00
436000 | OFFICEMAX INCORPORA | 706472 | 0 | 2011-12-02 00:00:00
436000 | OFFICEMAX INCORPORA | 706472 | 34.5 | 2011-12-08 00:00:00
436000 | TO 114311 PROJECT ER | ROR | -34.5 | 2012-01-05 00:00:00
436000 | OTHER MINOR EQUIPMEN | T SUP | -34.5 | 2012-01-13 00:00:00
436000 | TO 114311 PROJECT ER | ROR | 34.5 | 2012-01-13 00:00:00
436000 | OFFICEMAX INCORPORA | 706472 | 0 | 2011-11-29 00:00:00
436000 | OFFICEMAX INCORPORA | 706472 | 0 | 2011-11-29 00:00:00
436000 | XFER to 444931 |  | 6.2 | 2011-11-04 00:00:00
436000 | TO 114311 PROJECT ER | ROR | -6.2 | 2012-01-05 00:00:00
436000 | RECHG-DEMURRAGE |  | 9.8 | 2012-01-13 00:00:00
436000 | TO 114311 PROJECT ER | ROR | 6.2 | 2012-01-13 00:00:00
436000 | Demurrage Fees |  | 43.4 | 2012-02-03 00:00:00
436000 | Demurrage Fees |  | 44.65 | 2012-03-05 00:00:00
436000 | Demurrage Fees |  | 57.35 | 2012-04-02 00:00:00
436000 | rechg-gases-compr/fr | ozen/liqui | 250.16 | 2012-01-13 00:00:00
436000 | Product & Labor Scvs |  | 40.35 | 2012-03-05 00:00:00
436000 | Delivery Fee |  | 53.46 | 2012-03-05 00:00:00
 |  |  | 8207.25
437000 | SCHAUFELE, FREDERIC | K0027540 | 408.74 | 2011-12-08 00:00:00
437000 | TO 114311 PROJECT ER | ROR | -408.74 | 2012-01-05 00:00:00
437000 | TO 114311 PROJECT ER | ROR | 408.74 | 2012-01-13 00:00:00
437000 | SCHAUFELE, FREDERIC | K0027540 | 326.39 | 2011-12-08 00:00:00
437000 | TO 114311 PROJECT ER | ROR | -326.39 | 2012-01-05 00:00:00
437000 | TO 114311 PROJECT ER | ROR | 326.39 | 2012-01-13 00:00:00
 |  |  | 735.13
437500 | SCHAUFELE, FREDERIC | K0027540 | 125 | 2011-12-08 00:00:00
437500 | TO 114311 PROJECT ER | ROR | -125 | 2012-01-05 00:00:00
437500 | TO 114311 PROJECT ER | ROR | 125 | 2012-01-13 00:00:00
437500 | Other exp (unusual, | non-recurr | 8380.73 | 2012-04-10 00:00:00
437500 | GEN/AUTO LIABILITY |  | 37.42 | 2011-08-29 00:00:00
437500 | GEN/AUTO LIABILITY |  | 40.96 | 2011-09-27 00:00:00
437500 | GEN/AUTO LIABILITY |  | 21.08 | 2011-11-04 00:00:00
437500 | GEN/AUTO LIABILITY |  | 27.16 | 2011-11-04 00:00:00
437500 | GEN/AUTO LIABILITY |  | 21.08 | 2011-12-02 00:00:00
437500 | GEN/AUTO LIABILITY |  | 23.13 | 2011-12-02 00:00:00
437500 | GEN/AUTO LIABILITY |  | 23.13 | 2011-12-29 00:00:00
437500 | GEN/AUTO LIABILITY |  | 21.08 | 2011-12-29 00:00:00
437500 | TO 114311 PROJECT ER | ROR | -215.04 | 2012-01-05 00:00:00
437500 | TO 114311 PROJECT ER | ROR | 215.04 | 2012-01-13 00:00:00
437500 | GEN/AUTO LIABILITY |  | 21.08 | 2012-01-27 00:00:00
437500 | GEN/AUTO LIABILITY |  | 23.13 | 2012-01-27 00:00:00
437500 | GEN/AUTO LIABILITY |  | 23.13 | 2012-02-25 00:00:00
437500 | GEN/AUTO LIABILITY |  | 102.91 | 2012-02-25 00:00:00
437500 | GEN/AUTO LIABILITY |  | 61.99 | 2012-04-06 00:00:00
437500 | GEN/AUTO LIABILITY |  | 27.28 | 2012-04-06 00:00:00
437500 | GEN/AUTO LIABILITY |  | 8.3 | 2012-05-04 00:00:00
437500 | GEN/AUTO LIABILITY |  | 42.15 | 2012-05-04 00:00:00
 |  |  | 9030.74
438888 | Budget PCC |  | 0 | 2011-10-05 00:00:00
438888 | Budget PCC |  | 0 | 2011-10-17 00:00:00
 |  |  | 0
490000 | Budget PCC |  | 0 | 2011-10-05 00:00:00
490000 | Indirect Cost Recove | ry | 0 | 2011-09-09 00:00:00
490000 | Indirect Cost Recove | ry | 4585.79 | 2011-08-30 00:00:00
490000 | Indirect Cost Recove | ry | 27.03 | 2011-09-02 00:00:00
490000 | Indirect Cost Recove | ry | 63.88 | 2011-09-27 00:00:00
490000 | Indirect Cost Recove | ry | 93.9 | 2011-09-29 00:00:00
490000 | Indirect Cost Recove | ry | 31.18 | 2011-10-01 00:00:00
490000 | Indirect Cost Recove | ry | 4946.87 | 2011-09-28 00:00:00
490000 | Indirect Cost Recove | ry | 86.7 | 2011-11-02 00:00:00
490000 | Indirect Cost Recove | ry | 3.35 | 2011-11-04 00:00:00
490000 | Indirect Cost Recove | ry | 5522.43 | 2011-11-05 00:00:00
490000 | Indirect Cost Recove | ry | -180.45 | 2011-11-10 00:00:00
490000 | Indirect Cost Recove | ry | 38.67 | 2011-11-19 00:00:00
490000 | Indirect Cost Recove | ry | 5441.55 | 2011-12-03 00:00:00
490000 | Indirect Cost Recove | ry | 19.2 | 2011-12-02 00:00:00
490000 | Indirect Cost Recove | ry | 581.1 | 2011-12-09 00:00:00
490000 | Indirect Cost Recove | ry | 43.77 | 2011-12-24 00:00:00
490000 | Indirect Cost Recove | ry | 38.67 | 2011-12-29 00:00:00
490000 | Indirect Cost Recove | ry | 5021.53 | 2011-12-30 00:00:00
490000 | Indirect Cost Recove | ry | -26365.13 | 2012-01-06 00:00:00
490000 | Indirect Cost Recove | ry | 24 | 2012-01-07 00:00:00
490000 | Indirect Cost Recove | ry | -24 | 2012-01-10 00:00:00
490000 | TO 116130-58999 ADJU | ST F&A | -0.04 | 2012-01-07 00:00:00
490000 | Indirect Cost Recove | ry | 12271.13 | 2012-01-14 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2012-01-18 00:00:00
490000 | Indirect Cost Recove | ry | 11.11 | 2012-01-19 00:00:00
490000 | Indirect Cost Recove | ry | 11.11 | 2012-02-02 00:00:00
490000 | Indirect Cost Recove | ry | 10.85 | 2012-02-04 00:00:00
490000 | Indirect Cost Recove | ry | 2462.85 | 2012-01-28 00:00:00
490000 | Indirect Cost Recove | ry | 145.3 | 2012-02-09 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2012-02-18 00:00:00
490000 | Indirect Cost Recove | ry | 288.8 | 2012-02-22 00:00:00
490000 | Indirect Cost Recove | ry | 179.28 | 2012-02-23 00:00:00
490000 | Indirect Cost Recove | ry | 82.14 | 2012-02-24 00:00:00
490000 | Indirect Cost Recove | ry | 27 | 2012-03-02 00:00:00
490000 | Indirect Cost Recove | ry | 0 | 2012-03-01 00:00:00
490000 | Indirect Cost Recove | ry | 7462.89 | 2012-02-25 00:00:00
490000 | Indirect Cost Recove | ry | 22.66 | 2012-03-03 00:00:00
490000 | Indirect Cost Recove | ry | 34.62 | 2012-03-06 00:00:00
490000 | Indirect Cost Recove | ry | 438.57 | 2012-03-09 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2012-03-10 00:00:00
490000 | Indirect Cost Recove | ry | 60.66 | 2012-03-13 00:00:00
490000 | Indirect Cost Recove | ry | 118.59 | 2012-03-14 00:00:00
490000 | Indirect Cost Recove | ry | 93.82 | 2012-03-16 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2012-03-17 00:00:00
490000 | Indirect Cost Recove | ry | 100.73 | 2012-03-22 00:00:00
490000 | Indirect Cost Recove | ry | 95.7 | 2012-03-23 00:00:00
490000 | Indirect Cost Recove | ry | 474.32 | 2012-03-24 00:00:00
490000 | Indirect Cost Recove | ry | 60.07 | 2012-04-03 00:00:00
490000 | Indirect Cost Recove | ry | 5253.02 | 2012-04-07 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2012-04-10 00:00:00
490000 | Indirect Cost Recove | ry | 2281.07 | 2012-04-11 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2012-04-12 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2012-04-18 00:00:00
490000 | Indirect Cost Recove | ry | 160 | 2012-04-20 00:00:00
490000 | Indirect Cost Recove | ry | 76.09 | 2012-05-01 00:00:00
490000 | Indirect Cost Recove | ry | 2767.32 | 2012-05-05 00:00:00
 |  |  | 35115
 |  |  | 175573.81
 |  |  | 175573.81
401000 | JUL PAYROLL |  | 3634.03 | 2011-07-30 00:00:00
401000 | AUG PAYROLL |  | 3634.03 | 2011-08-29 00:00:00
401000 | AUG PAYROLL |  | 3634.03 | 2011-09-08 00:00:00
401000 | AUG PAYROLL |  | -3634.03 | 2011-09-08 00:00:00
401000 | SEP PAYROLL |  | 3634.03 | 2011-09-27 00:00:00
401000 | OCT PAYROLL |  | 3634.03 | 2010-11-05 00:00:00
401000 | NOV PAYROLL |  | 3634.03 | 2010-12-03 00:00:00
401000 | DEC PAYROLL |  | 3634.03 | 2011-01-03 00:00:00
401000 | JAN PAYROLL |  | 3634.03 | 2011-01-28 00:00:00
401000 | FEB PAYROLL |  | 3634.03 | 2011-02-25 00:00:00
401000 | MAR PAYROLL |  | 3634.03 | 2011-03-29 00:00:00
401000 | APR PAYROLL |  | 3634.03 | 2011-05-06 00:00:00
401000 | MAY PAYROLL |  | 3634.03 | 2011-06-03 00:00:00
401000 | JUN PAYROLL |  | 3634.03 | 2011-07-01 00:00:00
401000 | JUL PAYROLL |  | 2672.08 | 2010-08-07 00:00:00
401000 | AUG PAYROLL |  | 2672.08 | 2010-08-27 00:00:00
401000 | SEP PAYROLL |  | 11840.36 | 2010-09-28 00:00:00
401000 | MAY PAYROLL |  | 2493.02 | 2010-06-04 00:00:00
401000 | JUN PAYROLL |  | 2493.02 | 2010-07-01 00:00:00
401000 | [NAME] comp/[NAME] | ated supp | 897.49 | 2010-10-08 00:00:00
 |  |  | 66676.41
402110 | AUG PAYROLL |  | -296.17 | 2011-09-08 00:00:00
402110 | AUG PAYROLL |  | 296.17 | 2011-08-29 00:00:00
 |  |  | 0
404200 | JUL PAYROLL |  | 6139.42 | 2010-08-07 00:00:00
404200 | JUL PAYROLL |  | 6451.39 | 2011-07-30 00:00:00
404200 | AUG PAYROLL |  | 6139.42 | 2010-08-27 00:00:00
404200 | SEP PAYROLL |  | 6139.42 | 2010-09-28 00:00:00
404200 | OCT PAYROLL |  | 6340.92 | 2010-11-05 00:00:00
404200 | NOV PAYROLL |  | 6340.92 | 2010-12-03 00:00:00
404200 | DEC PAYROLL |  | 7383.08 | 2011-01-03 00:00:00
404200 | JAN PAYROLL |  | 7938.12 | 2011-01-28 00:00:00
404200 | FEB PAYROLL |  | 7938.12 | 2011-02-25 00:00:00
404200 | MAR PAYROLL |  | 7938.12 | 2011-03-29 00:00:00
404200 | APR PAYROLL |  | 8738.19 | 2011-05-06 00:00:00
404200 | MAY PAYROLL |  | 5967.57 | 2010-06-04 00:00:00
404200 | MAY PAYROLL |  | 7787.69 | 2011-06-03 00:00:00
404200 | JUN PAYROLL |  | 6311.27 | 2010-07-01 00:00:00
404200 | JUN PAYROLL |  | 6909.55 | 2011-07-01 00:00:00
404200 | JUL PAYROLL |  | 1430 | 2010-08-07 00:00:00
404200 | MAY PAYROLL |  | 47.43 | 2011-06-03 00:00:00
404200 | JUN PAYROLL |  | 191.43 | 2011-07-01 00:00:00
 |  |  | 106132.06
405200 | JUN PAYROLL |  | 534.52 | 2011-07-08 00:00:00
 |  |  | 534.52
411000 | JUL PAYROLL |  | 164.1 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 223.45 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 164.09 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | -223.45 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 223.45 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 223.45 | 2011-08-29 00:00:00
411000 | SEP PAYROLL |  | 732.31 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 223.45 | 2011-09-27 00:00:00
411000 | OASDI |  | 55.64 | 2010-10-08 00:00:00
411000 | OCT PAYROLL |  | 69.81 | 2010-11-05 00:00:00
411000 | DEC PAYROLL |  | 223.45 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 223.44 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 223.45 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 223.45 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 223.45 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 152.95 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 223.45 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 152.95 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 223.44 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 38.38 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 52.26 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 38.38 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | 52.26 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 52.26 | 2011-08-29 00:00:00
411000 | AUG PAYROLL |  | -52.26 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 171.25 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 52.26 | 2011-09-27 00:00:00
411000 | Medicare |  | 13.01 | 2010-10-08 00:00:00
411000 | OCT PAYROLL |  | 52.29 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 52.28 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 52.26 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 52.26 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 52.26 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 52.26 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 52.26 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 35.77 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 52.25 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 35.77 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 52.26 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 17.9 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 19.62 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 17.9 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | 19.62 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 79.39 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 19.62 | 2011-09-27 00:00:00
411000 | workers' compensatio | n | 6.01 | 2010-10-08 00:00:00
411000 | OCT PAYROLL |  | 24.35 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 24.35 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 24.35 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 24.35 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 24.35 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 24.35 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 24.35 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 18.45 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 24.35 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 18.45 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 24.35 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 8.02 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 10.9 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 8.02 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | 10.9 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 35.49 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 10.9 | 2011-09-27 00:00:00
411000 | unemployment insuran | ce | 2.69 | 2010-10-08 00:00:00
411000 | OCT PAYROLL |  | 10.9 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 10.9 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 10.9 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 10.9 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 10.9 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 10.9 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 10.9 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 7.48 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 10.9 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 7.48 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 10.9 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 8.02 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 11.27 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 8.02 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | 11.27 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 35.49 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 11.27 | 2011-09-27 00:00:00
411000 | employee support pro | grams | 2.69 | 2010-10-08 00:00:00
411000 | OCT PAYROLL |  | 10.9 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 10.9 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 10.9 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 10.9 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 10.9 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 10.9 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 10.9 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 7.23 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 10.9 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 7.23 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 10.9 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 450.62 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | -116.46 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 116.46 | 2011-08-29 00:00:00
411000 | AUG PAYROLL |  | 116.46 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 450.62 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | -334.16 | 2011-11-04 00:00:00
411000 | MAR PAYROLL |  | 432.81 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 98.65 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 98.65 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 98.65 | 2011-07-01 00:00:00
411000 | JUN PAYROLL |  | -167.08 | 2011-07-19 00:00:00
411000 | SEP PAYROLL |  | -334.16 | 2011-09-27 00:00:00
411000 | MAR PAYROLL |  | -779.42 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | -779.42 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | -779.42 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 1558.84 | 2011-07-01 00:00:00
411000 | JUN PAYROLL |  | -167.08 | 2011-07-19 00:00:00
411000 | SEP PAYROLL |  | -62.83 | 2011-09-27 00:00:00
411000 | MAR PAYROLL |  | -96.65 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | -96.65 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | -96.65 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 193.3 | 2011-07-01 00:00:00
411000 | JUN PAYROLL |  | -27.52 | 2011-07-19 00:00:00
411000 | JUL PAYROLL |  | 106.88 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 254.38 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 106.88 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | 254.38 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 312.07 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 254.38 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | 145.36 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 145.36 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 145.36 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 145.36 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 145.36 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 145.36 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 145.36 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 99.72 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 145.36 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 99.72 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 145.36 | 2011-07-01 00:00:00
411000 | AUG PAYROLL |  | 24.71 | 2011-08-29 00:00:00
411000 | AUG PAYROLL |  | -24.71 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 24.71 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 24.71 | 2011-09-27 00:00:00
411000 | JUL PAYROLL |  | 2.24 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 2.5 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 2.24 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | -2.5 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 2.5 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 2.5 | 2011-08-29 00:00:00
411000 | SEP PAYROLL |  | 2.5 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 2.5 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | 2.5 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 2.5 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 2.5 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 2.5 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 2.5 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 2.5 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 2.5 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 2.28 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 2.5 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 2.27 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 2.5 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 4.1 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 4.62 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 4.1 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | -4.62 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 4.62 | 2011-08-29 00:00:00
411000 | AUG PAYROLL |  | 4.62 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 4.57 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 4.62 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | 4.57 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 4.57 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 4.62 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 4.62 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 4.62 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 4.62 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 4.62 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 4.2 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 4.62 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 4.2 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 4.62 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 123.24 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 145.97 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 123.24 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | -145.97 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 145.97 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 145.97 | 2011-08-29 00:00:00
411000 | SEP PAYROLL |  | 137.43 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 145.97 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | 137.43 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 137.43 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 145.97 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 145.97 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 145.97 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 145.97 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 145.97 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 126.31 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 145.97 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 126.32 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 145.97 | 2011-07-01 00:00:00
411000 | Employee benefits co | st transfe | 334.16 | 2011-11-09 00:00:00
411000 | JUL PAYROLL |  | 12.93 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 14.95 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 12.93 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | 14.95 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | -14.95 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 14.95 | 2011-08-29 00:00:00
411000 | SEP PAYROLL |  | 14.42 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 14.95 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | 14.42 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 14.42 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 14.95 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 14.95 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 14.95 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 14.95 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 14.95 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 13.25 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 14.95 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 13.25 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 14.95 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 1.45 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 1.62 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 1.45 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | -1.62 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 1.62 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 1.62 | 2011-08-29 00:00:00
411000 | SEP PAYROLL |  | 1.62 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 1.62 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | 1.62 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 1.62 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 1.62 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 1.62 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 1.62 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 1.62 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 1.62 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 1.47 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 1.62 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 1.47 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 1.62 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 88.45 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 127.55 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 88.45 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | -127.55 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 127.55 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 127.55 | 2011-08-29 00:00:00
411000 | SEP PAYROLL |  | 391.94 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 127.55 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | 120.29 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 120.29 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 120.29 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 120.29 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 120.29 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 120.29 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 120.29 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 77.78 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 120.29 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 77.78 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 120.29 | 2011-07-01 00:00:00
411000 | JUL PAYROLL |  | 4.54 | 2010-08-07 00:00:00
411000 | JUL PAYROLL |  | 6.18 | 2011-07-30 00:00:00
411000 | AUG PAYROLL |  | 4.54 | 2010-08-27 00:00:00
411000 | AUG PAYROLL |  | 6.18 | 2011-09-08 00:00:00
411000 | AUG PAYROLL |  | 6.18 | 2011-08-29 00:00:00
411000 | AUG PAYROLL |  | -6.18 | 2011-09-08 00:00:00
411000 | SEP PAYROLL |  | 20.1 | 2010-09-28 00:00:00
411000 | SEP PAYROLL |  | 6.18 | 2011-09-27 00:00:00
411000 | OCT PAYROLL |  | 6.18 | 2010-11-05 00:00:00
411000 | NOV PAYROLL |  | 6.18 | 2010-12-03 00:00:00
411000 | DEC PAYROLL |  | 6.18 | 2011-01-03 00:00:00
411000 | JAN PAYROLL |  | 6.18 | 2011-01-28 00:00:00
411000 | FEB PAYROLL |  | 6.18 | 2011-02-25 00:00:00
411000 | MAR PAYROLL |  | 6.18 | 2011-03-29 00:00:00
411000 | APR PAYROLL |  | 6.18 | 2011-05-06 00:00:00
411000 | MAY PAYROLL |  | 3.99 | 2010-06-04 00:00:00
411000 | MAY PAYROLL |  | 6.18 | 2011-06-03 00:00:00
411000 | JUN PAYROLL |  | 3.99 | 2010-07-01 00:00:00
411000 | JUN PAYROLL |  | 6.18 | 2011-07-01 00:00:00
 |  |  | 13542.66
412000 | JUL PAYROLL |  | 281.43 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 249.51 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 219.43 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 219.43 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 225.26 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 225.26 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 281.85 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 315.66 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 315.66 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 315.67 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 364.5 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 220.6 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 481.33 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 230.09 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 45.75 | 2011-07-08 00:00:00
412000 | JUN PAYROLL |  | 258.22 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 106.31 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 94.35 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 85.58 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 85.58 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 88.49 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 88.49 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 101.73 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 109.64 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 109.64 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 109.64 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 121.23 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 85.85 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 148.54 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 88.06 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 10.69 | 2011-07-08 00:00:00
412000 | JUN PAYROLL |  | 97.46 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 50.72 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 34.83 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 41.14 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 41.14 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 42.49 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 42.49 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 49.47 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 53.19 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 53.19 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 53.19 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 58.55 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 44.16 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 52.5 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 46.7 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 47.58 | 2011-07-01 00:00:00
412000 | JUN PAYROLL |  | 3.58 | 2011-07-08 00:00:00
412000 | JUL PAYROLL |  | 22.71 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 19.36 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 18.42 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 18.42 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 19.02 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 19.02 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 22.14 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 23.82 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 23.82 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 23.82 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 26.22 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 17.9 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 23.51 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 18.94 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 1.61 | 2011-07-08 00:00:00
412000 | JUN PAYROLL |  | 21.3 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 22.71 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 20 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 18.42 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 18.42 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 19.02 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 19.02 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 22.14 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 23.82 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 23.82 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 23.82 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 26.22 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 17.3 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 23.51 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 18.3 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 1.61 | 2011-07-08 00:00:00
412000 | JUN PAYROLL |  | 21.3 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 63.76 | 2010-08-07 00:00:00
412000 | AUG PAYROLL |  | 63.76 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 63.76 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 63.76 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 63.76 | 2010-12-03 00:00:00
412000 | MAY PAYROLL |  | 63.76 | 2010-06-04 00:00:00
412000 | JUN PAYROLL |  | 63.76 | 2010-07-01 00:00:00
412000 | JUL PAYROLL |  | 307.6 | 2011-07-30 00:00:00
412000 | JAN PAYROLL |  | 350.79 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 407.38 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 407.38 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 522.65 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 395.25 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 329.82 | 2011-07-01 00:00:00
412000 | JUN PAYROLL |  | 50.58 | 2011-07-08 00:00:00
412000 | AUG PAYROLL |  | -91.24 | 2011-08-29 00:00:00
412000 | AUG PAYROLL |  | -91.24 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | 91.24 | 2011-09-08 00:00:00
412000 | JAN PAYROLL |  | -431.91 | 2011-01-28 00:00:00
412000 | APR PAYROLL |  | -151.92 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | -572.7 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | -273.72 | 2011-07-01 00:00:00
412000 | AUG PAYROLL |  | -17.15 | 2011-08-29 00:00:00
412000 | AUG PAYROLL |  | 17.15 | 2011-09-08 00:00:00
412000 | AUG PAYROLL |  | -17.15 | 2011-09-08 00:00:00
412000 | JAN PAYROLL |  | -84.71 | 2011-01-28 00:00:00
412000 | APR PAYROLL |  | -43.26 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | -213.76 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | -44.89 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 151.08 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 277.83 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 151.08 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 151.08 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 154.84 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 154.84 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 196.53 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 218.72 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 218.72 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 218.72 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 250.22 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 144.21 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 214.11 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 154.52 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 21.38 | 2011-07-08 00:00:00
412000 | JUN PAYROLL |  | 181.78 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 6.71 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 6.71 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 6.71 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 6.71 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 6.71 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 6.71 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 9.64 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 10.06 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 10.06 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 10.06 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 10.07 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 6.71 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 10.06 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 6.71 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 10.06 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 13.45 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 13.58 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 13.45 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 13.45 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 13.45 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 13.45 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 19.52 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 20.36 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 20.36 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 20.36 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 20.36 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 13.45 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 20.37 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 13.45 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 20.37 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 496.5 | 2011-07-30 00:00:00
412000 | DEC PAYROLL |  | 713.72 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 744.74 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 744.74 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 744.74 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 744.76 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 744.75 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 744.75 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 42.4 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 148.19 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 42.4 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 42.4 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 42.4 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 42.4 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 167.42 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 170.17 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 170.17 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 170.17 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 170.17 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 42.4 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 170.17 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 42.4 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 170.17 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 4.34 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 4.34 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 4.34 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 4.34 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 4.34 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 4.34 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 6.24 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 6.5 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 6.5 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 6.5 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 6.52 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 4.34 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 6.51 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 4.34 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 6.51 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 125.02 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 139.31 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 125.02 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 125.02 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 128.13 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 128.13 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 162.63 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 180.99 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 180.99 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 180.99 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 207.07 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 112.48 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 177.18 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 123.2 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 18.76 | 2011-07-08 00:00:00
412000 | JUN PAYROLL |  | 150.42 | 2011-07-01 00:00:00
412000 | JUL PAYROLL |  | 6.42 | 2010-08-07 00:00:00
412000 | JUL PAYROLL |  | 6.75 | 2011-07-30 00:00:00
412000 | AUG PAYROLL |  | 6.42 | 2010-08-27 00:00:00
412000 | SEP PAYROLL |  | 6.42 | 2010-09-28 00:00:00
412000 | OCT PAYROLL |  | 6.58 | 2010-11-05 00:00:00
412000 | NOV PAYROLL |  | 6.58 | 2010-12-03 00:00:00
412000 | DEC PAYROLL |  | 8.36 | 2011-01-03 00:00:00
412000 | JAN PAYROLL |  | 9.29 | 2011-01-28 00:00:00
412000 | FEB PAYROLL |  | 9.29 | 2011-02-25 00:00:00
412000 | MAR PAYROLL |  | 9.29 | 2011-03-29 00:00:00
412000 | APR PAYROLL |  | 10.64 | 2011-05-06 00:00:00
412000 | MAY PAYROLL |  | 5.77 | 2010-06-04 00:00:00
412000 | MAY PAYROLL |  | 9.1 | 2011-06-03 00:00:00
412000 | JUN PAYROLL |  | 6.31 | 2010-07-01 00:00:00
412000 | JUN PAYROLL |  | 7.73 | 2011-07-01 00:00:00
412000 | JUN PAYROLL |  | 0.91 | 2011-07-08 00:00:00
 |  |  | 21433.93
432300 | GRAPHPAD SOFTWARE I | 706472 | 545.31 | 2010-08-07 00:00:00
432300 | SHI INTERNATIONAL C | 706472 | 444.36 | 2010-08-07 00:00:00
432300 | GRAPHPAD SOFTWARE I | 706472 | 0 | 2010-07-14 00:00:00
432300 | SHI INTERNATIONAL C | 706472 | 0 | 2010-07-14 00:00:00
432300 | GRAPHPAD SOFTWARE I | 706472 | 0 | 2010-06-04 00:00:00
432300 | SHI INTERNATIONAL C | 706472 | 0 | 2010-06-04 00:00:00
432300 | SHI INTERNATIONAL C | 706472 | 0 | 2010-06-04 00:00:00
432300 | GRAPHPAD SOFTWARE I | 706472 | 0 | 2010-06-04 00:00:00
432300 | GRAPHPAD SOFTWARE I | 706472 | 0 | 2010-06-04 00:00:00
432300 | SHI INTERNATIONAL C | 706472 | 0 | 2010-06-04 00:00:00
432300 | DELL MARKETING L.P. | 706472 | 0 | 2010-06-04 00:00:00
432300 | DELL MARKETING L.P. | 706472 | 0 | 2010-06-04 00:00:00
432300 | DELL MARKETING L.P. | 706472 | 1489.86 | 2010-09-09 00:00:00
432300 | DELL MARKETING L.P. | 706472 | 0 | 2010-09-01 00:00:00
432300 | DELL MARKETING L.P. | 706472 | 0 | 2010-06-04 00:00:00
432300 | Techstore |  | 36.12 | 2010-06-03 00:00:00
432300 | Techstore 51679A2017 |  | 139.98 | 2010-07-06 00:00:00
 |  |  | 2655.63
432469 | [NAME] |  | 58.8 | 2010-08-12 00:00:00
432469 | [NAME] |  | 68.08 | 2011-08-03 00:00:00
432469 | [NAME] |  | 58.8 | 2010-09-03 00:00:00
432469 | [NAME] |  | 11.9 | 2011-09-01 00:00:00
432469 | [NAME] |  | 87.15 | 2010-10-04 00:00:00
432469 | [NAME] |  | 11.9 | 2011-10-01 00:00:00
432469 | [NAME] |  | 61.95 | 2010-11-05 00:00:00
432469 | [NAME] |  | 61.95 | 2010-12-03 00:00:00
432469 | [NAME] |  | 74.2 | 2011-01-05 00:00:00
432469 | [NAME] |  | 79.45 | 2011-02-03 00:00:00
432469 | [NAME] |  | 79.45 | 2011-03-03 00:00:00
432469 | [NAME] |  | 79.45 | 2011-04-05 00:00:00
432469 | [NAME] |  | 79.44 | 2011-05-06 00:00:00
432469 | [NAME] |  | 57.21 | 2010-06-04 00:00:00
432469 | [NAME] |  | 77.26 | 2011-06-03 00:00:00
432469 | [NAME] |  | 60.39 | 2010-07-08 00:00:00
432469 | [NAME] |  | 67.2 | 2011-07-06 00:00:00
 |  |  | 1074.58
432600 | FEDERAL EXPRESS | '02799717 | 20 | 2011-04-08 00:00:00
432600 | FEDERAL EXPRESS | '02681163 | 20 | 2010-06-08 00:00:00
 |  |  | 40
432900 | Budget PCC |  | 0 | 2011-10-05 00:00:00
432900 | STIP Oct 2011 Fund 1 | 5633 | 0 | 2011-12-07 00:00:00
432900 | STIP PERIODS 1 T0 3: | 15633 | 0 | 2010-12-07 00:00:00
432900 | STIP Dec 2011 Fund 1 | 5633 | 0 | 2012-02-01 00:00:00
432900 | STIP Jul 2011 Fund 1 | 5633 | 0 | 2012-01-27 00:00:00
432900 | STIP Aug 2011 Fund 1 | 5633 | 0 | 2012-01-27 00:00:00
432900 | STIP Sep 2011 Fund 1 | 5633 | 0 | 2012-01-27 00:00:00
432900 | STIP Nov 2011 Fund 1 | 5633 | 0 | 2012-01-27 00:00:00
432900 | STIP Jan 2012 Fund 1 | 5633 | 0 | 2012-02-23 00:00:00
432900 | STIP PERIODS 4 T0 6: | 15633 | 0 | 2011-03-04 00:00:00
432900 | STIP Feb 2012 Fund 1 | 5633 | 0 | 2012-03-21 00:00:00
432900 | [NAME] 2012 Fund 1 | 5633 | 0 | 2012-04-13 00:00:00
432900 | STIP PERIODS 7 T0 9: | 15633 | 0 | 2010-06-02 00:00:00
432900 | STIP PERIODS 7 T0 9: | 15633 | 0 | 2011-06-02 00:00:00
432900 | STIP PERIODS 10 T0 1 | 1: 15633 | 0 | 2010-07-21 00:00:00
432900 | STIP PERIODS 10 T0 1 | 1: 15633 | 0 | 2011-07-19 00:00:00
 |  |  | 0
434000 | XIAO, ANNY | CAYX0001 | 80 | 2011-10-10 00:00:00
434000 | AP00240071*2011-10-0 | 6*400 | -80 | 2011-11-01 00:00:00
434000 | GIPSON, GERALD | CAYX0003 | 120 | 2011-11-23 00:00:00
434000 | FANCE, MATTHEW | CAYX0002 | 120 | 2011-11-23 00:00:00
434000 | CABRERA, ROBERTO | CAYX0004 | 120 | 2011-11-29 00:00:00
434000 | AP00244592*2011-11-2 | 3*616 | -120 | 2011-12-02 00:00:00
434000 | AP00244757*2011-11-2 | 8*889 | -120 | 2011-12-02 00:00:00
434000 | AP00244592*2011-11-2 | 3*628 | -120 | 2011-12-02 00:00:00
434000 | NG, DENNIS | CSHM0447 | 20 | 2011-06-16 00:00:00
434000 | ID CARD FOR [NAME],WAL | EED A | 35 | 2011-07-05 00:00:00
434000 | McCoy,[NAME] 0 | 411 | 130 | 2011-05-02 00:00:00
434000 | GCF Sequencing |  | 52.79 | 2010-08-10 00:00:00
434000 | JULY 2011 GCF SERVIC | ES | 6.21 | 2011-08-01 00:00:00
434000 | August 2011 GCF |  | 50.41 | 2011-08-30 00:00:00
434000 | GCF Sequencing |  | 43.48 | 2010-09-08 00:00:00
434000 | GCF Sept 2010 |  | 52.79 | 2010-10-06 00:00:00
434000 | Sept 2011 GCF SERVIC | ES | 39.21 | 2011-10-01 00:00:00
434000 | GCF OCT 2010 |  | 93.17 | 2010-11-04 00:00:00
434000 | NOV 2010 GCF |  | 49.69 | 2010-12-02 00:00:00
434000 | DEC 2010 GCF |  | 9.32 | 2011-01-05 00:00:00
434000 | APRIL 2011 GCF |  | 6.21 | 2011-05-02 00:00:00
434000 | MAY 2011 GCF |  | 12.42 | 2011-06-02 00:00:00
434000 | GCF Sequencing |  | 46.58 | 2010-07-06 00:00:00
434000 | DC Microscopes Rech | 07/1008/10 | 557.89 | 2010-10-06 00:00:00
434000 | DC Microscopes Rech | 2012-06-10 00:00:00 | 189.31 | 2010-10-07 00:00:00
434000 | DC Microscopes Rech | 2012-09-10 00:00:00 | 132.08 | 2010-10-26 00:00:00
434000 | DC Microscopes Rech | 2012-10-10 00:00:00 | 477.71 | 2010-11-30 00:00:00
434000 | DC Microscopes Rech | 2012-11-10 00:00:00 | 368.38 | 2010-12-20 00:00:00
434000 | DC Microscopes Rech | 2012-12-10 00:00:00 | 592.25 | 2011-02-07 00:00:00
434000 | DC Microscopes Rech | 2012-01-11 00:00:00 | 285.88 | 2011-04-07 00:00:00
434000 | DC Microscopes Rech | 2012-02-11 00:00:00 | 240.64 | 2011-04-07 00:00:00
434000 | DC Microscopes Rech | 2012-03-11 00:00:00 | 86.15 | 2011-05-04 00:00:00
434000 | DC Microscopes Rech0 | 2/10-04/10 | 1089.03 | 2010-05-17 00:00:00
434000 | DC Microscopes Rech | 2012-04-11 00:00:00 | 142.6 | 2011-06-22 00:00:00
434000 | DC Microscopes Rech | 2012-05-11 00:00:00 | 199.79 | 2011-06-22 00:00:00
434000 | DC Microscopes Rech | 2012-05-10 00:00:00 | 39.28 | 2010-07-02 00:00:00
 |  |  | 5048.27
434320 | L072510 ZZTESTOSTERO | NE,S | 1286.9 | 2010-08-12 00:00:00
434320 | L121710 ZZTESTOSTERO | NE,STUDY | 1206.9 | 2011-01-05 00:00:00
 |  |  | 2493.8
434669 | CELL CULTURE RECHG F | OR sch1516 | 1119.18 | 2011-08-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 1122.62 | 2010-08-25 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 73.04 | 2010-09-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 732.8 | 2011-09-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 533.82 | 2010-10-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 231.46 | 2011-10-03 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 587.9 | 2010-11-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 609.73 | 2010-12-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 325.78 | 2011-01-03 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 407.22 | 2011-02-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 423.87 | 2012-02-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 453.71 | 2011-03-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 1897.26 | 2012-03-01 00:00:00
434669 | '08CCF0264*2012-02-29 | *971 | -1897.26 | 2012-03-23 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 79.87 | 2011-04-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 490.46 | 2011-05-02 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 612.2 | 2010-06-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 616.33 | 2011-06-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 234.66 | 2010-07-01 00:00:00
434669 | CELL CULTURE RECHG F | OR sch1516 | 1044 | 2011-07-01 00:00:00
 |  |  | 9698.65
436000 | BECKMAN COULTER INC | '02700518 | 183.96 | 2010-08-07 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 0 | 2010-11-08 00:00:00
436000 | FASTENAL COMPANY | '02759905 | 42.06 | 2010-12-23 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 47.46 | 2011-02-16 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 0 | 2011-02-16 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 0 | 2010-11-08 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 0 | 2010-11-08 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 0 | 2010-11-08 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 0 | 2010-11-08 00:00:00
436000 | MEDIATECH INC | '02669904 | 112.8 | 2010-05-14 00:00:00
436000 | MOLECULAR DEVICES C | '02671381 | 6.57 | 2010-05-18 00:00:00
436000 | MOLECULAR DEVICES C | '02671381 | 164.25 | 2010-05-18 00:00:00
436000 | R&D SYSTEMS, INC. | '02685745 | 410.63 | 2010-06-16 00:00:00
436000 | GENECOPOEIA, INC | '02687326 | 366.83 | 2010-06-21 00:00:00
436000 | ATCC - AMERICAN TYP | '02696009 | 329.4 | 2010-07-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-04-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-04-14 00:00:00
436000 | E&K SCIENTIFIC PROD | 706472 | 0 | 2010-05-21 00:00:00
436000 | E&K SCIENTIFIC PROD | 706472 | 0 | 2010-05-21 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 43.83 | 2010-11-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 48.89 | 2010-11-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | E&K SCIENTIFIC PROD | 706472 | 0 | 2010-05-21 00:00:00
436000 | E&K SCIENTIFIC PROD | 706472 | 0 | 2010-06-02 00:00:00
436000 | E&K SCIENTIFIC PROD | 706472 | 454.99 | 2010-06-08 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-08-27 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-08-29 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-08-29 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-08-29 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 150.8 | 2010-09-13 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 101.65 | 2011-09-09 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-09-01 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-09-13 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-08-27 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-08-27 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-10-14 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-10-14 00:00:00
436000 | AIRGAS, NCN | 706472 | 19.06 | 2010-10-14 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-10-14 00:00:00
436000 | AIRGAS, NCN | 706472 | 19.04 | 2010-10-14 00:00:00
436000 | AIRGAS, NCN | 706472 | 19.06 | 2010-10-14 00:00:00
436000 | AIRGAS, NCN | 706472 | 19.06 | 2010-10-14 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-10-14 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2011-02-04 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2011-02-04 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2011-02-04 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 125.21 | 2011-03-08 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2011-03-07 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | AIRGAS, NCN | 706472 | 0 | 2010-06-09 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-05-05 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 4.03 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0.39 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 3.54 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 11.11 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 198.65 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 3.94 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-07-07 00:00:00
436000 | SHI INTERNATIONAL C | 706472 | 0 | 2011-07-07 00:00:00
436000 | AIRGAS, NCN | R0531796 | 63.24 | 2011-07-30 00:00:00
436000 | AIRGAS, NCN | R0533876 | 63.24 | 2011-08-09 00:00:00
436000 | AIRGAS, NCN | R0478240 | 35.04 | 2010-08-17 00:00:00
436000 | AIRGAS, NCN | [NAME] | 71.61 | 2011-08-15 00:00:00
436000 | AIRGAS, NCN | R0538485 | 71.61 | 2011-08-25 00:00:00
436000 | AIRGAS, NCN | R0539167 | 71.61 | 2011-09-09 00:00:00
436000 | AIRGAS, NCN | R0482515 | 35.04 | 2010-09-09 00:00:00
436000 | AIRGAS, NCN | R0483679 | 43.8 | 2010-09-13 00:00:00
436000 | AIRGAS, NCN | R0485556 | 35.04 | 2010-09-27 00:00:00
436000 | AIRGAS, NCN | R0545070 | 80.56 | 2011-10-10 00:00:00
436000 | AIRGAS, NCN | R0487574 | 35.04 | 2010-10-11 00:00:00
436000 | AIRGAS, NCN | R0489756 | 26.28 | 2010-10-25 00:00:00
436000 | AP00240331*2011-10-1 | '0*2780 | -80.56 | 2011-11-01 00:00:00
436000 | AIRGAS, NCN | R0493641 | 43.8 | 2010-11-12 00:00:00
436000 | AIRGAS, NCN | R0494270 | 43.8 | 2010-11-22 00:00:00
436000 | AIRGAS, NCN | R0547160 | 71.61 | 2011-11-30 00:00:00
436000 | AP00245063*2011-11-3 | '0*1225 | -71.61 | 2011-12-02 00:00:00
436000 | AIRGAS, NCN | R0497277 | 43.8 | 2010-12-14 00:00:00
436000 | AIRGAS, NCN | R0498468 | 43.8 | 2010-12-20 00:00:00
436000 | AIRGAS, NCN | [NAME] | 43.8 | 2011-01-10 00:00:00
436000 | AIRGAS, NCN | R0503619 | 43.8 | 2011-01-31 00:00:00
436000 | AIRGAS, NCN | R0503630 | 43.8 | 2011-01-31 00:00:00
436000 | AIRGAS, NCN | R0506075 | 43.8 | 2011-02-15 00:00:00
436000 | AIRGAS, NCN | R0509468 | 43.8 | 2011-03-08 00:00:00
436000 | AIRGAS, NCN | R0513039 | 43.8 | 2011-03-28 00:00:00
436000 | AIRGAS, NCN | R0516577 | 43.8 | 2011-04-18 00:00:00
436000 | AIRGAS, NCN | R0516572 | 78.84 | 2011-04-18 00:00:00
436000 | AIRGAS, NCN | R0519149 | 70.08 | 2011-05-09 00:00:00
436000 | AIRGAS, NCN | R0523909 | 78.84 | 2011-05-31 00:00:00
436000 | AIRGAS, NCN | R0523869 | 87.6 | 2011-05-31 00:00:00
436000 | AIRGAS, NCN | R0526162 | 81.3 | 2011-06-13 00:00:00
436000 | AIRGAS, NCN | R0527229 | 81.3 | 2011-06-20 00:00:00
436000 | AIRGAS, NCN | R0529163 | 72.27 | 2011-06-30 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 0 | 2011-04-29 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 0 | 2011-05-03 00:00:00
436000 | OFFICEMAX - A BOISE | 706472 | 15.08 | 2011-05-09 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 75.39 | 2010-09-22 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-09-22 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-23 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 57.76 | 2010-12-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-12-02 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-23 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-23 00:00:00
436000 | [NAME] | R0475677 | 6.31 | 2010-08-07 00:00:00
436000 | [NAME] | R0477063 | 22.47 | 2010-08-17 00:00:00
436000 | [NAME] | R0477078 | 455.3 | 2010-08-17 00:00:00
436000 | [NAME] | [NAME] | 16.56 | 2010-08-17 00:00:00
436000 | [NAME] | [NAME] | 12.42 | 2010-08-17 00:00:00
436000 | [NAME] | R0478604 | 5.12 | 2010-08-17 00:00:00
436000 | [NAME] | R0479242 | 32 | 2010-08-17 00:00:00
436000 | [NAME] | R0478583 | 19.51 | 2010-08-17 00:00:00
436000 | [NAME] | R0479425 | 8 | 2010-08-17 00:00:00
436000 | [NAME] | R0478624 | 11.43 | 2010-08-17 00:00:00
436000 | [NAME] | R0480834 | 11.04 | 2010-08-23 00:00:00
436000 | [NAME] | R0481640 | 12.61 | 2010-08-27 00:00:00
436000 | [NAME] | R0481675 | 22.86 | 2010-08-27 00:00:00
436000 | [NAME] | R0481647 | 42.57 | 2010-08-27 00:00:00
436000 | [NAME] | R0481676 | 14.59 | 2010-08-27 00:00:00
436000 | [NAME] | R0483432 | 40 | 2010-09-09 00:00:00
436000 | [NAME] | R0482726 | 4.34 | 2010-09-09 00:00:00
436000 | [NAME] | R0542140 | 13.28 | 2011-09-20 00:00:00
436000 | [NAME] | R0484896 | 5.91 | 2010-09-20 00:00:00
436000 | [NAME] | R0484850 | 9.86 | 2010-09-20 00:00:00
436000 | SIGMA-ALDRICH INC | Z0339652 | 36.88 | 2010-09-30 00:00:00
436000 | SIGMA-ALDRICH INC | Z0339652 | 37.83 | 2010-09-30 00:00:00
436000 | SIGMA-ALDRICH INC | Z0339646 | 71.85 | 2010-09-30 00:00:00
436000 | SIGMA-ALDRICH INC | Z0339643 | 90 | 2010-09-30 00:00:00
436000 | SIGMA-ALDRICH INC | Z0339652 | 32.71 | 2010-09-30 00:00:00
436000 | [NAME] | R0487925 | 11.04 | 2010-10-11 00:00:00
436000 | [NAME] | R0487924 | 5.91 | 2010-10-11 00:00:00
436000 | [NAME] | R0487934 | 8.67 | 2010-10-11 00:00:00
436000 | [NAME] | R0488934 | 4.53 | 2010-10-15 00:00:00
436000 | [NAME] | [NAME] | 11.04 | 2010-10-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-19 00:00:00
436000 | [NAME] | R0489974 | 20.7 | 2010-10-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 74.42 | 2010-10-27 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-27 00:00:00
436000 | STERALOIDS INC | 706472 | 0 | 2010-10-29 00:00:00
436000 | STERALOIDS INC | 706472 | 0 | 2010-10-29 00:00:00
436000 | STERALOIDS INC | 706472 | 0 | 2010-10-29 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-19 00:00:00
436000 | STERALOIDS INC | 706472 | 0 | 2010-11-12 00:00:00
436000 | STERALOIDS INC | 706472 | 17.26 | 2010-11-12 00:00:00
436000 | STERALOIDS INC | 706472 | 14.39 | 2010-11-12 00:00:00
436000 | STERALOIDS INC | 706472 | 14.39 | 2010-11-12 00:00:00
436000 | STERALOIDS INC | 706472 | 0 | 2010-11-12 00:00:00
436000 | STERALOIDS INC | 706472 | 0 | 2010-11-12 00:00:00
436000 | [NAME] | R0495660 | 10.64 | 2010-11-29 00:00:00
436000 | SIGMA-ALDRICH INC | '02751044 | 62.35 | 2010-12-08 00:00:00
436000 | SIGMA-ALDRICH INC | '02751058 | 150.39 | 2010-12-08 00:00:00
436000 | [NAME] | R0496986 | 8 | 2010-12-08 00:00:00
436000 | [NAME] | R0496473 | 4.53 | 2010-12-08 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2011-01-18 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2011-01-26 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 175.2 | 2011-01-26 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2011-01-18 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2011-01-18 00:00:00
436000 | [NAME] | R0517029 | 9.46 | 2011-04-18 00:00:00
436000 | [NAME] | [NAME] | 19.12 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-04-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-04-14 00:00:00
436000 | [NAME] | R0471460 | 5.72 | 2010-06-14 00:00:00
436000 | [NAME] | [NAME] | 9.86 | 2010-06-21 00:00:00
436000 | [NAME] | R0472592 | 33.9 | 2010-06-21 00:00:00
436000 | SIGMA-ALDRICH INC | [NAME] | 64.57 | 2010-06-30 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-04-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-04-14 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 107.54 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 135.47 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 47.03 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-15 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-07 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-13 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 365.89 | 2010-10-13 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-07 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-07 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 76.51 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 405.22 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 25.31 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 68.86 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 26.63 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-11-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-28 00:00:00
436000 | TORONTO RESEARCH CH | '02773898 | 161.58 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH | '02773898 | 161.58 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH | '02773898 | 161.58 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH | '02773898 | 144.27 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH | '02773898 | 173.12 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH | '02773898 | 126.96 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH | '02773898 | 144.27 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2011-03-09 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | TORONTO RESEARCH CH |  | 0 | 2010-07-08 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-03-24 00:00:00
436000 | TORONTO RESEARCH CH | 706472 | 176.88 | 2010-05-21 00:00:00
436000 | TORONTO RESEARCH CH | 706472 | 0 | 2010-05-21 00:00:00
436000 | TORONTO RESEARCH CH | 706472 | 0 | 2010-04-12 00:00:00
436000 | TORONTO RESEARCH CH | 706472 | 0 | 2010-04-12 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 122.94 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 70.54 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 47.03 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 54.78 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 78.41 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-15 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-17 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 15.76 | 2010-06-17 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-06-18 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 263.18 | 2010-07-06 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-07-06 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-04-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-04-14 00:00:00
436000 | INVITROGEN CORP | 706472 | 0 | 2010-06-04 00:00:00
436000 | INVITROGEN CORP | 706472 | 0 | 2010-06-04 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-06-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-06-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-06-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-06-10 00:00:00
436000 | P2P RECV NOT INV OR | POSTED | -397.04 | 2010-08-07 00:00:00
436000 | YR-END P2P RECV NOT | POSTED | -35.07 | 2011-07-30 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-07-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 47.71 | 2010-08-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 140.57 | 2010-08-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 41.6 | 2010-08-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 99.63 | 2010-08-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 37.3 | 2010-08-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-08-02 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-08-02 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-08-02 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-08-02 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-08-02 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 73.35 | 2010-08-17 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-08-12 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-08-17 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-08-17 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-08-17 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 124.83 | 2010-08-17 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 124.83 | 2010-08-17 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 124.83 | 2010-08-17 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-08-25 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 514.1 | 2010-08-27 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-08-27 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | EMD CHEMICALS INC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-07-28 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-07-28 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 146.73 | 2010-09-13 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 146.73 | 2010-09-13 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 146.73 | 2010-09-13 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-08 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-08 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 164.12 | 2010-09-13 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-13 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-13 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-09-13 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 140.84 | 2010-09-13 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-09-13 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-09-13 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-09-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-09-29 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-09-29 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-09-29 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-08-25 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-08-25 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-08 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-08 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-08 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-08 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-09-14 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-14 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-09-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-04 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 35.35 | 2010-10-08 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 0 | 2010-10-06 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 0 | 2010-10-06 00:00:00
436000 | SIGMA-ALDRICH INC | 706472 | 64.77 | 2010-10-08 00:00:00
436000 | VWR INTERNATIONAL, | 706472 | 11.88 | 2010-10-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-12 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 47.3 | 2010-10-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-15 00:00:00
436000 | SPECTRUM CHEMICAL & | 706472 | 0 | 2010-10-19 00:00:00
436000 | STERALOIDS INC | 706472 | 0 | 2010-10-22 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-09-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-09-28 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-12 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-10-12 00:00:00
436000 | SPECTRUM CHEMICAL & | 706472 | 0 | 2010-10-19 00:00:00
436000 | SPECTRUM CHEMICAL & | 706472 | 0 | 2010-10-19 00:00:00
436000 | STERALOIDS INC | 706472 | 38.38 | 2010-11-08 00:00:00
436000 | SPECTRUM CHEMICAL & | 706472 | 131.27 | 2010-11-08 00:00:00
436000 | STERALOIDS INC | 706472 | 0 | 2010-11-05 00:00:00
436000 | SPECTRUM CHEMICAL & | 706472 | 0 | 2010-11-05 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 135.8 | 2010-11-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 63.11 | 2010-11-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-18 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-11-23 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-23 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 244.26 | 2010-12-22 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 441.39 | 2010-12-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-12-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-12-15 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-12-15 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 200.93 | 2010-12-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | -441.39 | 2010-12-15 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-12-16 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 200.93 | 2010-12-16 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 272.73 | 2010-12-22 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-12-22 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-12-22 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2011-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 22.63 | 2011-01-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 145.94 | 2011-01-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 130.7 | 2011-01-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 82.86 | 2011-01-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-25 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-23 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-11-23 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2010-11-23 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-11-23 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-01-18 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2011-01-19 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2011-01-19 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 0 | 2011-02-04 00:00:00
436000 | USA SCIENTIFIC, INC | 706472 | 394.77 | 2011-02-08 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-03-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-03-16 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 334.86 | 2011-03-16 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-03-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-03-14 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 46.13 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 109.55 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 25.83 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 108.51 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 40.31 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-05-13 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-17 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-01-19 00:00:00
436000 | EMD CHEMICALS INC | 706472 | 0 | 2010-01-21 00:00:00
436000 | EMD CHEMICALS INC | 706472 | 0 | 2010-01-21 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-05-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-05-13 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-05-13 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 348.19 | 2011-06-14 00:00:00
436000 | INVITROGEN CORP | 706472 | 0 | 2010-06-04 00:00:00
436000 | INVITROGEN CORP | 706472 | 124.48 | 2010-06-15 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | RAININ INSTRUMENT L | 706472 | 0 | 2010-06-09 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-06-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-06-10 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 52.77 | 2010-06-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 63.09 | 2010-06-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2011-06-14 00:00:00
436000 | INVITROGEN CORP | 706472 | 0 | 2010-06-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-06-15 00:00:00
436000 | FISHER SCIENTIFIC | 706472 | 0 | 2010-06-15 00:00:00
436000 | P2P RECV NOT INV OR | POSTED | 397.04 | 2010-07-15 00:00:00
436000 | YR-END P2P RECV NOT | POSTED | 35.07 | 2011-07-15 00:00:00
436000 | Demurrage Fees |  | 6.2 | 2011-08-02 00:00:00
436000 | Demurrage Fees |  | 3.2 | 2010-09-02 00:00:00
436000 | Demurrage Fees |  | 6.2 | 2011-09-02 00:00:00
436000 | Demurrage Fees |  | 6 | 2010-10-05 00:00:00
436000 | Demurrage Fees |  | 6 | 2011-10-04 00:00:00
436000 | Demurrage Fees |  | 6.2 | 2010-11-02 00:00:00
436000 | '04DS1DNSH*2011-10-31 | *111 | -6.2 | 2011-11-04 00:00:00
436000 | Demurrage Fees |  | 6.2 | 2011-11-01 00:00:00
436000 | Demurrage Fees |  | 6 | 2010-12-01 00:00:00
436000 | Demurrage Fees |  | 6 | 2011-12-05 00:00:00
436000 | Demurrage Fees |  | 6.2 | 2011-01-04 00:00:00
436000 | Demurrage Fees |  | 9.8 | 2012-01-04 00:00:00
436000 | '06DS1DNSH*2011-12-31 | *105 | -9.8 | 2012-01-13 00:00:00
436000 | Demurrage Fees |  | 6.2 | 2011-02-03 00:00:00
436000 | Demurrage Fees |  | 5.6 | 2011-03-03 00:00:00
436000 | Demurrage Fees |  | 6.2 | 2011-04-05 00:00:00
436000 | Demurrage Fees |  | 6 | 2011-05-04 00:00:00
436000 | Demurrage Fees |  | 6.2 | 2011-06-02 00:00:00
436000 | Demurrage Fees |  | 6 | 2011-07-05 00:00:00
436000 | Delivery Fee |  | 13.36 | 2010-09-02 00:00:00
436000 | Product & Labor Scvs |  | 106.74 | 2010-09-02 00:00:00
436000 | Product & Labor Scvs |  | 107.6 | 2012-01-04 00:00:00
436000 | Delivery Fee |  | 142.56 | 2012-01-04 00:00:00
436000 | '06DS1DNSH*2011-12-31 | *107 | -107.6 | 2012-01-13 00:00:00
436000 | '06DS1DNSH*2011-12-31 | *106 | -142.56 | 2012-01-13 00:00:00
436000 | Delivery Fee |  | 9.6 | 2011-02-03 00:00:00
436000 | Product & Labor Scvs |  | 93.08 | 2011-02-03 00:00:00
 |  |  | 15414.11
437000 | SCHAUFELE, FREDERIC | THRI0P7L | 535.84 | 2011-01-10 00:00:00
437000 | SCHAUFELE, FREDERIC | K0004532 | 789.7 | 2011-06-22 00:00:00
437000 | SCHAUFELE, FREDERIC | THRI0P7L | 129.4 | 2011-01-10 00:00:00
437000 | SCHAUFELE, FREDERIC | K0004532 | 399.4 | 2011-06-22 00:00:00
 |  |  | 1854.34
437500 | SCHAUFELE, FREDERIC | THRI0P7L | 420 | 2011-01-10 00:00:00
437500 | SCHAUFELE, FREDERIC | K0004532 | 435 | 2011-06-22 00:00:00
437500 | GEN/AUTO LIABILITY |  | 14.16 | 2010-08-07 00:00:00
437500 | GEN/AUTO LIABILITY |  | 40.12 | 2010-08-07 00:00:00
437500 | GEN/AUTO LIABILITY |  | 21.08 | 2011-07-30 00:00:00
437500 | GEN/AUTO LIABILITY |  | 37.42 | 2011-07-30 00:00:00
437500 | GEN/AUTO LIABILITY |  | 14.16 | 2010-08-27 00:00:00
437500 | GEN/AUTO LIABILITY |  | 32.54 | 2010-08-27 00:00:00
437500 | GEN/AUTO LIABILITY |  | 21.08 | 2011-08-29 00:00:00
437500 | GEN/AUTO LIABILITY |  | 67.51 | 2010-09-28 00:00:00
437500 | GEN/AUTO LIABILITY |  | 32.54 | 2010-09-28 00:00:00
437500 | GEN/AUTO LIABILITY |  | 21.08 | 2011-09-27 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2010-11-05 00:00:00
437500 | GEN/AUTO LIABILITY |  | 33.61 | 2010-11-05 00:00:00
437500 | GEN/AUTO LIABILITY |  | 33.61 | 2010-12-03 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2010-12-03 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2011-01-03 00:00:00
437500 | GEN/AUTO LIABILITY |  | 39.13 | 2011-01-03 00:00:00
437500 | GEN/AUTO LIABILITY |  | 42.07 | 2011-01-28 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2011-01-28 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2011-02-25 00:00:00
437500 | GEN/AUTO LIABILITY |  | 42.07 | 2011-02-25 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2011-03-29 00:00:00
437500 | GEN/AUTO LIABILITY |  | 42.07 | 2011-03-29 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2011-05-06 00:00:00
437500 | GEN/AUTO LIABILITY |  | 46.31 | 2011-05-06 00:00:00
437500 | GEN/AUTO LIABILITY |  | 10.97 | 2010-06-04 00:00:00
437500 | GEN/AUTO LIABILITY |  | 26.26 | 2010-06-04 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2011-06-03 00:00:00
437500 | GEN/AUTO LIABILITY |  | 41.53 | 2011-06-03 00:00:00
437500 | GEN/AUTO LIABILITY |  | 27.77 | 2010-07-01 00:00:00
437500 | GEN/AUTO LIABILITY |  | 10.97 | 2010-07-01 00:00:00
437500 | GEN/AUTO LIABILITY |  | 19.26 | 2011-07-01 00:00:00
437500 | GEN/AUTO LIABILITY |  | 37.64 | 2011-07-01 00:00:00
437500 | GEN/AUTO LIABILITY |  | 2.83 | 2011-07-08 00:00:00
 |  |  | 1766.87
438888 | Budget PCC |  | 0 | 2011-10-05 00:00:00
438888 | Budget PCC |  | 0 | 2011-10-17 00:00:00
 |  |  | 0
490000 | Budget PCC |  | 0 | 2011-10-05 00:00:00
490000 | STIP Oct 2011 Fund 1 | 5633 | 0 | 2011-12-07 00:00:00
490000 | STIP PERIODS 1 T0 3: | 15633 | 0 | 2010-12-07 00:00:00
490000 | STIP Dec 2011 Fund 1 | 5633 | 0 | 2012-02-01 00:00:00
490000 | STIP Jul 2011 Fund 1 | 5633 | 0 | 2012-01-27 00:00:00
490000 | STIP Aug 2011 Fund 1 | 5633 | 0 | 2012-01-27 00:00:00
490000 | STIP Sep 2011 Fund 1 | 5633 | 0 | 2012-01-27 00:00:00
490000 | STIP Nov 2011 Fund 1 | 5633 | 0 | 2012-01-27 00:00:00
490000 | STIP Jan 2012 Fund 1 | 5633 | 0 | 2012-02-23 00:00:00
490000 | STIP PERIODS 4 T0 6: | 15633 | 0 | 2011-03-04 00:00:00
490000 | STIP Feb 2012 Fund 1 | 5633 | 0 | 2012-03-21 00:00:00
490000 | [NAME] 2012 Fund 1 | 5633 | 0 | 2012-04-13 00:00:00
490000 | STIP PERIODS 7 T0 9: | 15633 | 0 | 2010-06-02 00:00:00
490000 | STIP PERIODS 7 T0 9: | 15633 | 0 | 2011-06-02 00:00:00
490000 | STIP PERIODS 10 T0 1 | 1: 15633 | 0 | 2010-07-21 00:00:00
490000 | STIP PERIODS 10 T0 1 | 1: 15633 | 0 | 2011-07-19 00:00:00
490000 | Indirect Cost Recove | ry | 13.2 | 2010-08-11 00:00:00
490000 | Indirect Cost Recove | ry | 3139.06 | 2010-08-08 00:00:00
490000 | Indirect Cost Recove | ry | 336.43 | 2010-08-13 00:00:00
490000 | Indirect Cost Recove | ry | 3329.3 | 2011-07-31 00:00:00
490000 | Indirect Cost Recove | ry | 281.35 | 2011-08-02 00:00:00
490000 | Indirect Cost Recove | ry | 1.55 | 2011-08-03 00:00:00
490000 | Indirect Cost Recove | ry | 17.02 | 2011-08-04 00:00:00
490000 | Indirect Cost Recove | ry | 15.81 | 2011-08-10 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2011-08-16 00:00:00
490000 | Indirect Cost Recove | ry | 358.16 | 2010-08-18 00:00:00
490000 | Indirect Cost Recove | ry | 2.76 | 2010-08-24 00:00:00
490000 | Indirect Cost Recove | ry | 280.66 | 2010-08-26 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2011-08-26 00:00:00
490000 | Indirect Cost Recove | ry | 2710.41 | 2010-08-28 00:00:00
490000 | Indirect Cost Recove | ry | 10.87 | 2010-09-09 00:00:00
490000 | Indirect Cost Recove | ry | 14.7 | 2010-09-04 00:00:00
490000 | Indirect Cost Recove | ry | 30.83 | 2010-09-03 00:00:00
490000 | Indirect Cost Recove | ry | 18.26 | 2010-09-02 00:00:00
490000 | Indirect Cost Recove | ry | 186.18 | 2011-09-02 00:00:00
490000 | Indirect Cost Recove | ry | 1.55 | 2011-09-03 00:00:00
490000 | Indirect Cost Recove | ry | 1140.82 | 2011-08-30 00:00:00
490000 | Indirect Cost Recove | ry | 12.6 | 2011-08-31 00:00:00
490000 | Indirect Cost Recove | ry | 0.02 | 2011-09-09 00:00:00
490000 | Indirect Cost Recove | ry | 392.32 | 2010-09-10 00:00:00
490000 | Indirect Cost Recove | ry | 43.31 | 2011-09-10 00:00:00
490000 | Indirect Cost Recove | ry | 234.93 | 2010-09-14 00:00:00
490000 | Indirect Cost Recove | ry | 72.52 | 2010-09-15 00:00:00
490000 | Indirect Cost Recove | ry | 3.95 | 2010-09-21 00:00:00
490000 | Indirect Cost Recove | ry | 3.32 | 2011-09-20 00:00:00
490000 | Indirect Cost Recove | ry | 18.85 | 2010-09-23 00:00:00
490000 | Indirect Cost Recove | ry | 8.76 | 2010-09-28 00:00:00
490000 | Indirect Cost Recove | ry | 5203.72 | 2010-09-30 00:00:00
490000 | Indirect Cost Recove | ry | 1.5 | 2010-10-06 00:00:00
490000 | Indirect Cost Recove | ry | 152.67 | 2010-10-07 00:00:00
490000 | Indirect Cost Recove | ry | 47.33 | 2010-10-08 00:00:00
490000 | Indirect Cost Recove | ry | 133.46 | 2010-10-02 00:00:00
490000 | Indirect Cost Recove | ry | 21.79 | 2010-10-05 00:00:00
490000 | Indirect Cost Recove | ry | 67.32 | 2010-10-01 00:00:00
490000 | Indirect Cost Recove | ry | 1152.23 | 2011-09-28 00:00:00
490000 | Indirect Cost Recove | ry | 12.78 | 2011-10-01 00:00:00
490000 | Indirect Cost Recove | ry | 57.87 | 2011-10-04 00:00:00
490000 | Indirect Cost Recove | ry | 1.5 | 2011-10-05 00:00:00
490000 | Indirect Cost Recove | ry | 272.37 | 2010-10-09 00:00:00
490000 | Indirect Cost Recove | ry | 15.17 | 2010-10-12 00:00:00
490000 | Indirect Cost Recove | ry | 40.14 | 2011-10-11 00:00:00
490000 | Indirect Cost Recove | ry | 91.47 | 2010-10-14 00:00:00
490000 | Indirect Cost Recove | ry | 19.07 | 2010-10-15 00:00:00
490000 | Indirect Cost Recove | ry | 15.72 | 2010-10-16 00:00:00
490000 | Indirect Cost Recove | ry | 11.75 | 2010-10-26 00:00:00
490000 | Indirect Cost Recove | ry | 33.02 | 2010-10-27 00:00:00
490000 | Indirect Cost Recove | ry | 18.61 | 2010-10-28 00:00:00
490000 | Indirect Cost Recove | ry | 2876.27 | 2010-11-06 00:00:00
490000 | Indirect Cost Recove | ry | 1.55 | 2010-11-03 00:00:00
490000 | Indirect Cost Recove | ry | 23.29 | 2010-11-05 00:00:00
490000 | Indirect Cost Recove | ry | 146.98 | 2010-11-02 00:00:00
490000 | Indirect Cost Recove | ry | -83.54 | 2011-11-05 00:00:00
490000 | Indirect Cost Recove | ry | -1.55 | 2011-11-04 00:00:00
490000 | Indirect Cost Recove | ry | -38.59 | 2011-11-02 00:00:00
490000 | Indirect Cost Recove | ry | 42.42 | 2010-11-09 00:00:00
490000 | Indirect Cost Recove | ry | 83.54 | 2011-11-10 00:00:00
490000 | Indirect Cost Recove | ry | 173.12 | 2010-11-13 00:00:00
490000 | Indirect Cost Recove | ry | 72.91 | 2010-11-19 00:00:00
490000 | Indirect Cost Recove | ry | 10.95 | 2010-11-23 00:00:00
490000 | Indirect Cost Recove | ry | 60 | 2011-11-24 00:00:00
490000 | Indirect Cost Recove | ry | 2.66 | 2010-11-30 00:00:00
490000 | Indirect Cost Recove | ry | 30 | 2011-11-29 00:00:00
490000 | Indirect Cost Recove | ry | 2858.82 | 2010-12-04 00:00:00
490000 | Indirect Cost Recove | ry | 12.42 | 2010-12-03 00:00:00
490000 | Indirect Cost Recove | ry | 119.43 | 2010-12-01 00:00:00
490000 | Indirect Cost Recove | ry | 153.93 | 2010-12-02 00:00:00
490000 | Indirect Cost Recove | ry | 17.9 | 2011-12-01 00:00:00
490000 | Indirect Cost Recove | ry | 1.5 | 2011-12-06 00:00:00
490000 | Indirect Cost Recove | ry | -107.9 | 2011-12-03 00:00:00
490000 | Indirect Cost Recove | ry | 70.76 | 2010-12-09 00:00:00
490000 | Indirect Cost Recove | ry | 10.95 | 2010-12-14 00:00:00
490000 | Indirect Cost Recove | ry | 50.23 | 2010-12-16 00:00:00
490000 | Indirect Cost Recove | ry | 50.23 | 2010-12-17 00:00:00
490000 | Indirect Cost Recove | ry | 103.05 | 2010-12-21 00:00:00
490000 | Indirect Cost Recove | ry | 10.52 | 2010-12-24 00:00:00
490000 | Indirect Cost Recove | ry | 129.25 | 2010-12-23 00:00:00
490000 | Indirect Cost Recove | ry | 3481.56 | 2011-01-04 00:00:00
490000 | Indirect Cost Recove | ry | 322.61 | 2011-01-06 00:00:00
490000 | Indirect Cost Recove | ry | 1.55 | 2011-01-05 00:00:00
490000 | Indirect Cost Recove | ry | 64.99 | 2012-01-05 00:00:00
490000 | Indirect Cost Recove | ry | 282.26 | 2011-01-11 00:00:00
490000 | Indirect Cost Recove | ry | -64.99 | 2012-01-14 00:00:00
490000 | Indirect Cost Recove | ry | 95.55 | 2011-01-26 00:00:00
490000 | Indirect Cost Recove | ry | 43.8 | 2011-01-27 00:00:00
490000 | Indirect Cost Recove | ry | 148.06 | 2011-02-08 00:00:00
490000 | Indirect Cost Recove | ry | 21.41 | 2011-02-04 00:00:00
490000 | Indirect Cost Recove | ry | 25.67 | 2011-02-04 00:00:00
490000 | Indirect Cost Recove | ry | 101.81 | 2011-02-02 00:00:00
490000 | Indirect Cost Recove | ry | 21.9 | 2011-02-01 00:00:00
490000 | Indirect Cost Recove | ry | 3529.56 | 2011-01-29 00:00:00
490000 | Indirect Cost Recove | ry | 105.97 | 2012-02-02 00:00:00
490000 | Indirect Cost Recove | ry | 98.69 | 2011-02-09 00:00:00
490000 | Indirect Cost Recove | ry | 10.95 | 2011-02-16 00:00:00
490000 | Indirect Cost Recove | ry | 11.87 | 2011-02-17 00:00:00
490000 | Indirect Cost Recove | ry | 3672.87 | 2011-02-26 00:00:00
490000 | Indirect Cost Recove | ry | 21.26 | 2011-03-04 00:00:00
490000 | Indirect Cost Recove | ry | 113.43 | 2011-03-02 00:00:00
490000 | Indirect Cost Recove | ry | 474.32 | 2012-03-02 00:00:00
490000 | Indirect Cost Recove | ry | 42.25 | 2011-03-09 00:00:00
490000 | Indirect Cost Recove | ry | 268.36 | 2011-03-10 00:00:00
490000 | Indirect Cost Recove | ry | 83.72 | 2011-03-17 00:00:00
490000 | Indirect Cost Recove | ry | -474.32 | 2012-03-24 00:00:00
490000 | Indirect Cost Recove | ry | 10.95 | 2011-03-29 00:00:00
490000 | Indirect Cost Recove | ry | 19.97 | 2011-04-02 00:00:00
490000 | Indirect Cost Recove | ry | 21.41 | 2011-04-06 00:00:00
490000 | Indirect Cost Recove | ry | 131.63 | 2011-04-08 00:00:00
490000 | Indirect Cost Recove | ry | 3562.05 | 2011-03-30 00:00:00
490000 | Indirect Cost Recove | ry | 5 | 2011-04-09 00:00:00
490000 | Indirect Cost Recove | ry | 33.03 | 2011-04-19 00:00:00
490000 | Indirect Cost Recove | ry | 23.04 | 2011-05-05 00:00:00
490000 | Indirect Cost Recove | ry | 3711.85 | 2011-05-07 00:00:00
490000 | Indirect Cost Recove | ry | 156.67 | 2011-05-03 00:00:00
490000 | Indirect Cost Recove | ry | 4.78 | 2010-05-11 00:00:00
490000 | Indirect Cost Recove | ry | 21.29 | 2011-05-10 00:00:00
490000 | Indirect Cost Recove | ry | 28.2 | 2010-05-15 00:00:00
490000 | Indirect Cost Recove | ry | 354.85 | 2010-05-18 00:00:00
490000 | Indirect Cost Recove | ry | 42.7 | 2010-05-19 00:00:00
490000 | Indirect Cost Recove | ry | 44.22 | 2010-05-22 00:00:00
490000 | Indirect Cost Recove | ry | 153.05 | 2010-06-02 00:00:00
490000 | Indirect Cost Recove | ry | 9.03 | 2010-06-03 00:00:00
490000 | Indirect Cost Recove | ry | 2471.23 | 2010-06-05 00:00:00
490000 | Indirect Cost Recove | ry | 3320.94 | 2011-06-04 00:00:00
490000 | Indirect Cost Recove | ry | 4.66 | 2011-06-03 00:00:00
490000 | Indirect Cost Recove | ry | 154.08 | 2011-06-02 00:00:00
490000 | Indirect Cost Recove | ry | 41.61 | 2011-06-01 00:00:00
490000 | Indirect Cost Recove | ry | 118.75 | 2010-06-09 00:00:00
490000 | Indirect Cost Recove | ry | 1.43 | 2010-06-15 00:00:00
490000 | Indirect Cost Recove | ry | 87.05 | 2011-06-15 00:00:00
490000 | Indirect Cost Recove | ry | 20.33 | 2011-06-14 00:00:00
490000 | Indirect Cost Recove | ry | 60.08 | 2010-06-16 00:00:00
490000 | Indirect Cost Recove | ry | 102.66 | 2010-06-16 00:00:00
490000 | Indirect Cost Recove | ry | 5 | 2011-06-17 00:00:00
490000 | Indirect Cost Recove | ry | 3.94 | 2010-06-18 00:00:00
490000 | Indirect Cost Recove | ry | 93.44 | 2010-06-18 00:00:00
490000 | Indirect Cost Recove | ry | 20.33 | 2011-06-21 00:00:00
490000 | Indirect Cost Recove | ry | 102.66 | 2010-06-22 00:00:00
490000 | Indirect Cost Recove | ry | 491.63 | 2011-06-23 00:00:00
490000 | Indirect Cost Recove | ry | 9.82 | 2010-07-03 00:00:00
490000 | Indirect Cost Recove | ry | 2611.38 | 2010-07-02 00:00:00
490000 | Indirect Cost Recove | ry | 16.14 | 2010-07-01 00:00:00
490000 | Indirect Cost Recove | ry | 112.45 | 2010-07-07 00:00:00
490000 | Indirect Cost Recove | ry | 97.45 | 2010-07-09 00:00:00
490000 | Indirect Cost Recove | ry | 16.8 | 2011-07-07 00:00:00
490000 | Indirect Cost Recove | ry | 173.07 | 2011-07-09 00:00:00
490000 | Indirect Cost Recove | ry | 55.43 | 2011-07-08 00:00:00
490000 | Indirect Cost Recove | ry | 18.07 | 2011-07-01 00:00:00
490000 | Indirect Cost Recove | ry | 4049.82 | 2011-07-02 00:00:00
490000 | Indirect Cost Recove | ry | 10.25 | 2011-07-06 00:00:00
490000 | Indirect Cost Recove | ry | 99.26 | 2010-07-16 00:00:00
490000 | Indirect Cost Recove | ry | 8.77 | 2011-07-16 00:00:00
490000 | Indirect Cost Recove | ry | -90.42 | 2011-07-20 00:00:00
 |  |  | 62092.83
 |  |  | 310458.66
 |  |  | 310458.66
 |  |  | 486032.47