Spreadsheet: 0ab08996-fb64-4cf2-a041-b169380627e0
Sheet: MetaViewer

OBJECT CODE | DATE | ENTRY/INV# | [NAME] | REASON | ACTUAL
7030 | 2004-06-22 00:00:00 | AP L8443493199806 | AIRTOUCH PAGING | 06/01/98  TO  6/30/98 | 419.51
7030 | 2004-05-06 00:00:00 | AP L8443493ZE | AIRTOUCH PAGING | 5/1/99 TO 5/31/99 | 248.27
7030 | 2004-04-15 00:00:00 | AP L8443493ZD | AIRTOUCH PAGING | 1999-03-01 00:00:00 | 527.95
7030 | 2003-11-20 00:00:00 | AP L8443493199811 | AIRTOUCH PAGING | 11/1 TO 11/30/98 | 534.19
7030 | 2003-11-03 00:00:00 | AP L8443493199807 | AIRTOUCH PAGING | 1998-07-01 00:00:00 | 547.64
7030 | 2003-11-03 00:00:00 | AP L8443493199809 | AIRTOUCH PAGING | 9/1 TO 9/30/98 | 1088.14
7030 | 2003-10-16 00:00:00 | AP L8443493199810 | AIRTOUCH PAGING | 10/ TO 10/31/98 | 1087.28
7030 | 2004-02-19 00:00:00 | AP L8443493199902 | AIRTOUCH PAGING | 2/1/99 TO 2/28/99 | 555.44
7030 | 2004-03-17 00:00:00 | AP L8-[PHONE] | AIRTOUCH PAGING | 3/1/99 TO 3/31/99 | 646.41
7615 | 2004-02-19 00:00:00 | AP 2002147 | ALTERNATIVE RESOURCES | 1/24/99 TO 1/30/99 | 2080
7615 | 2004-02-19 00:00:00 | AP 2002146 | ALTERNATIVE RESOURCES | LAURENE BARRIE | 2695
7615 | 2003-09-21 00:00:00 | AP 942256 | ALTERNATIVE RESOURCES | 8/23 TO 8/29/98 | 705
7615 | 2004-05-31 00:00:00 | JE 12-568 | ALTERNATIVE RESOURCES CORP. | JUN THROUGH MAY TO 7800 | -5480
7615 | 2004-05-31 00:00:00 | JE 12-568 | ALTERNATIVE RESOURCES CORP. | JUN THROUGH MAY TO 7800 | -351521.5
7800 | 2004-05-31 00:00:00 | JE 12-568 | ALTERNATIVE RESOURCES CORP. | JUN THROUGH MAY FROM 7615 | 5480
6820 | 2004-05-20 00:00:00 | AP 0438146 | ARCUS DATA SECURITY  INC | 1999-04-30 00:00:00 | 435
6820 | 2004-01-29 00:00:00 | AP 0402592 | ARCUS DATA SECURITY  INC | MO OF JAN 99 | 435
6820 | 2003-12-11 00:00:00 | AP 0394051 | ARCUS DATA SECURITY  INC | TRANSPORTATION MON- FRI | 441.23
6820 | 2003-11-20 00:00:00 | AP 0385653 | ARCUS DATA SECURITY  INC | 1998-11-01 00:00:00 | 415
6820 | 2003-10-16 00:00:00 | AP 0377286 | ARCUS DATA SECURITY  INC | 1998-10-01 00:00:00 | 421.23
6820 | 2003-09-25 00:00:00 | AP 0369071 | ARCUS DATA SECURITY  INC | 1998-09-01 00:00:00 | 415
6820 | 2004-02-23 00:00:00 | AP 0411099 | ARCUS DATA SECURITY  INC | 1999-02-01 00:00:00 | 441.53
6820 | 2004-03-17 00:00:00 | AP 0419972 | ARCUS DATA SECURITY  INC | 1999-03-01 00:00:00 | 435
7015 | 2004-03-01 00:00:00 | AP 936430 | ASAP PAGING | SCSI-2 DIFFERENTIAL | 1345.55
7015 | 2004-03-05 00:00:00 | AP 936430 | ASAP PAGING | SCSI-2 DIFFERENTIAL | -1345.55
6805 | 2003-11-20 00:00:00 | AP 9810-309 | B I MOYLE ASSOCIATES, INC | 10/1 TO 9/30/99 | 935.28
7465 | 2004-04-15 00:00:00 | AP 00011249 | BAY PRINTING COMPANY | EVALUATION FORM | 1534.79
7465 | 2003-11-20 00:00:00 | AP 00011004 | BAY PRINTING COMPANY | LMU EVALUATION FORM | 1649.65
6790 | 2003-12-11 00:00:00 | AP 4057 | [NAME] | MEDIA PACK | 9.14
6790 | 2003-12-11 00:00:00 | AP 4057 | [NAME] | MEDIA PACK | 130.8
7465 | 2004-05-31 00:00:00 | AP 598692 | BOISE CASCADE | PO 24271 | 1694.28
8500 | 2004-01-31 00:00:00 | BC 0899-1-103 | BUDGET CHANGE |  | 0
8500 | 2004-08-31 00:00:00 | BC 0399-1-213 | BUDGET CHANGE |  | 0
8500 | 2004-08-31 00:00:00 | BC 0399-1-214 | BUDGET CHANGE |  | 0
8500 | 2004-08-31 00:00:00 | BC 0399-1-215 | BUDGET CHANGE |  | 0
8500 | 2004-08-31 00:00:00 | BC 0399-1-216 | BUDGET CHANGE |  | 0
8500 | 2004-06-30 00:00:00 | BCR99-002 TRA | BUDGET CHANGE |  | 0
7390 | 2004-01-31 00:00:00 | JE 08-073 | CELLULAR PHONE CHARGES | FOR JANUARY | 97.82
7390 | 2004-01-31 00:00:00 | JE 08-073 | CELLULAR PHONE CHARGES | FOR JANUARY | 259.92
7390 | 2004-03-31 00:00:00 | JE 10-073 | CELLULAR PHONE CHARGES | FOR [NAME] | 56.38
7390 | 2004-03-31 00:00:00 | JE 10-073 | CELLULAR PHONE CHARGES | FOR [NAME] | 161.86
7390 | 2004-02-28 00:00:00 | JE 09-073 | CELLULAR PHONE CHARGES | FOR FEBRUARY | 83.18
7390 | 2004-02-28 00:00:00 | JE 09-073 | CELLULAR PHONE CHARGES | FOR FEBRUARY | 220.4
6820 | 2004-05-06 00:00:00 | AP 00317932 | COMDISCO | 6/1/99 TO 6/30/99 | 709.25
6820 | 2003-12-10 00:00:00 | AP 00303389 | COMDISCO | 1536 SQ FT MOBILE REC'Y | 709.25
6820 | 2003-11-20 00:00:00 | AP 00300568 | COMDISCO | 1536 SQ FT MOBILE REC'Y | 669.1
6820 | 2003-12-10 00:00:00 | AP 00303031 | COMDISCO CONTINUITY SERV | 11/1 TO 12/31/98 | 80.3
6805 | 2004-01-26 00:00:00 | JE 08-563 | COMPUTER ASSOCIATES INTL, INC | AP 09479125 FROM 11-2-37200-0000 | 11227.69
6805 | 2004-01-26 00:00:00 | AP 09479125 | COMPUTER ASSOCIATES INTL, INC | 9/25/98 TO 9/24/99 | 11227.69
6805 | 2004-01-26 00:00:00 | JE 08-563 | COMPUTER ASSOCIATES INTL, INC | TO 11-2-37100-00000-6805 | -11227.69
7015 | 2004-05-31 00:00:00 | JE 12-051 | [NAME] | 5/24 STMNT | 6.1
7015 | 2004-05-31 00:00:00 | JE 12-051 | [NAME] | 5/24 STMNT | 130.82
7015 | 2004-02-28 00:00:00 | JE 09-051 | [NAME] | INVOICE 2/26 | 3.32
6820 | 2003-12-10 00:00:00 | AP 8C17064 | DECISIONONE CORP | MAINT CHARGE 12/1 TO 12/31/98 | 1268
6820 | 2003-12-04 00:00:00 | AP 8721058 | DECISIONONE CORP | JULY STORAGE DEVICE FILE | 1268
6820 | 2003-11-20 00:00:00 | AP 8B20240 | DECISIONONE CORP | STORAGE DEVICE FILE | 1268
6820 | 2003-10-16 00:00:00 | AP 8A18994 | DECISIONONE CORP | STORAGE DEVICE FILE 10/98 | 1268
6820 | 2003-10-16 00:00:00 | AP 8918360 | DECISIONONE CORP | STORAGE DEVICE FILE 9/98 | 1268
6820 | 2003-09-25 00:00:00 | AP 8821181 | DECISIONONE CORP | STORAGE DEVICE FILE | 1268
7015 | 2003-12-04 00:00:00 | AP 8721058 | DECISIONONE CORP | JULY STORAGE DEVICE FILE | -1268
7015 | 2003-11-03 00:00:00 | AP 8721058 | DECISIONONE CORP | JULY STORAGE DEVICE FILE | 1268
6790 | 2004-06-22 00:00:00 | AP 2011889-00 | DOUGLAS STEWART COMPANY | SYMA ANTIVIRUS | 73.92
6790 | 2004-06-22 00:00:00 | AP 2011889-00 | DOUGLAS STEWART COMPANY | SYMA ANTIVIRUS | 896.1
6790 | 2004-05-04 00:00:00 | AP 2023804-00 | DOUGLAS STEWART COMPANY | SYMA ANTIVIRUS | 5.81
6790 | 2004-05-04 00:00:00 | AP 2023804-00 | DOUGLAS STEWART COMPANY | SYMA ANTIVIRUS | 83.36
6790 | 2003-12-15 00:00:00 | AP 2017981-00 | DOUGLAS STEWART COMPANY | SYMA NORTON 2000 | 2.53
6790 | 2003-12-15 00:00:00 | AP 2017981-00 | DOUGLAS STEWART COMPANY | SYMA NORTON 2000 | 43.62
6790 | 2003-11-06 00:00:00 | AP 2017657-00 | DOUGLAS STEWART COMPANY | MCAF 2000 TOOLBOX | 1.82
6790 | 2003-11-06 00:00:00 | AP 2017657-00 | DOUGLAS STEWART COMPANY | MCAF 2000 TOOLBOX | 35.09
6790 | 2004-02-03 00:00:00 | AP 17713 | FORTRES GRAND CORP | WINDOWS SECURITY SOFTWARE | 32.58
6790 | 2004-02-03 00:00:00 | AP 17713 | FORTRES GRAND CORP | WINDOWS SECURITY SOFTWARE | 400
7390 | 2004-01-20 00:00:00 | AP 798-0430-1298 | GTE CALIFORNIA | 1998-12-01 00:00:00 | 30.33
7390 | 2004-01-22 00:00:00 | AP [PHONE] | GTE CALIFORNIA | 1998-12-01 00:00:00 | 107.04
7390 | 2004-01-26 00:00:00 | AP 914-0261-0199 | GTE CALIFORNIA | 1999-01-01 00:00:00 | 11.4
7390 | 2004-01-29 00:00:00 | AP 455-2452-0199 | GTE CALIFORNIA | 1999-01-01 00:00:00 | 27.61
7390 | 2004-02-16 00:00:00 | AP 798-0430-0199 | GTE CALIFORNIA | 1999-01-01 00:00:00 | 29.61
7390 | 2004-02-16 00:00:00 | AP 893-0599-0199 | GTE CALIFORNIA | 1999-01-01 00:00:00 | 156.98
7390 | 2004-05-31 00:00:00 | AP 893-0599-0599 | GTE CALIFORNIA | 1999-05-01 00:00:00 | 49.7
7390 | 2004-05-31 00:00:00 | AP 798-0430 | GTE CALIFORNIA | 1999-05-01 00:00:00 | 29.56
7390 | 2004-05-27 00:00:00 | AP 798-0430-0499 | GTE CALIFORNIA | 1999-04-01 00:00:00 | 29.56
7390 | 2004-05-27 00:00:00 | AP 455-2452-0599 | GTE CALIFORNIA | 1999-05-01 00:00:00 | 37.09
7390 | 2004-05-20 00:00:00 | AP 893-0599-0499 | GTE CALIFORNIA | 1999-04-01 00:00:00 | 17.51
7390 | 2004-04-21 00:00:00 | AP 455-2452-0499 | GTE CALIFORNIA | 1999-04-01 00:00:00 | 27.11
7390 | 2004-04-21 00:00:00 | AP 798-0430-0399 | GTE CALIFORNIA | 1999-03-01 00:00:00 | 29.68
7390 | 2004-02-19 00:00:00 | AP 914-0261-0299 | GTE CALIFORNIA | 1999-02-01 00:00:00 | 34.58
7390 | 2004-02-23 00:00:00 | AP 455-2452-0299 | GTE CALIFORNIA | 1998-02-01 00:00:00 | 22.87
7390 | 2003-12-10 00:00:00 | AP 893-0599-1198 | GTE CALIFORNIA | 1998-11-01 00:00:00 | 43.61
7390 | 2003-11-20 00:00:00 | AP 798-0430-1098 | GTE CALIFORNIA | 10/28 TO 11/28/98 | 61.04
7390 | 2003-10-29 00:00:00 | AP 455-2452-1098 | GTE CALIFORNIA | 1998-10-01 00:00:00 | 24.14
7390 | 2003-10-29 00:00:00 | AP 798-0430-0998 | GTE CALIFORNIA | 1998-09-01 00:00:00 | 30.51
7390 | 2003-10-16 00:00:00 | AP 893-0599-0998 | GTE CALIFORNIA | 1998-09-01 00:00:00 | 53.74
7390 | 2003-09-25 00:00:00 | AP 455-2452-0898 | GTE CALIFORNIA | 1998-08-01 00:00:00 | 24.52
7390 | 2003-09-25 00:00:00 | AP 455-2452-0998 | GTE CALIFORNIA | 1998-09-01 00:00:00 | 29.1
7390 | 2003-09-25 00:00:00 | AP 798-0430-0898 | GTE CALIFORNIA | 1998-08-01 00:00:00 | 29.98
7390 | 2003-09-25 00:00:00 | AP 893-0599-0898 | GTE CALIFORNIA | 1998-08-01 00:00:00 | 41.2
7390 | 2004-03-17 00:00:00 | AP 798-0430-0299 | GTE CALIFORNIA | 1999-02-01 00:00:00 | 29.17
7390 | 2004-03-23 00:00:00 | AP 455-2452-0399 | GTE CALIFORNIA | 1999-03-01 00:00:00 | 33.92
7390 | 2004-03-23 00:00:00 | AP 914-0261-0399 | GTE CALIFORNIA | 1999-03-01 00:00:00 | 60.64
6805 | 2004-06-22 00:00:00 | AP 58H7522 | IBM | 6/1/98 TO 6/30/98 | 822.2
6805 | 2004-01-22 00:00:00 | AP D8J8444 | IBM | 1/1/99 TO 1/31/99 | 885.43
6805 | 2003-12-11 00:00:00 | AP N8K4058 | IBM | 12/1 TO 12/31/98 | 822.2
6805 | 2003-11-20 00:00:00 | AP 08T3933 | IBM | 11/1 TO 11/30/98 | 822.2
6805 | 2003-10-16 00:00:00 | AP 98J0082 | IBM | 10/1 TO 10/31/98 | 822.2
6805 | 2003-09-25 00:00:00 | AP 88H2002 | IBM | 8/1 TO 8/31/98 | 822.2
6805 | 2003-09-25 00:00:00 | AP 78T6347 | IBM | 8/1 TO 8/31/98 | 822.2
6805 | 2004-01-29 00:00:00 | AP 19K6866 | IBM | 1/10/99 TO 12/31/99 | 271.86
6805 | 2004-02-16 00:00:00 | AP 19T5914 | IBM | 2/1/99 TO 2/28/99 | 885.43
7015 | 2004-01-27 00:00:00 | AP D867506 | IBM | 1998-12-01 00:00:00 | 5478.19
7015 | 2004-01-29 00:00:00 | AP 19B9233 | IBM | 12/29/98 TO 12/31/98 | 57.26
7015 | 2004-01-29 00:00:00 | AP 19L3077 | IBM | 1/2/99 TO 3/31/99 | 2290.8
7015 | 2004-04-21 00:00:00 | AP 19B9232 | IBM | 1/1/99 TO 3/31/99 | 859.05
7015 | 2004-02-03 00:00:00 | AP 19B9231 | IBM | ADJ FOR EMO CONTRACT | -28.63
7015 | 2003-12-11 00:00:00 | AP QP41962 | IBM | 1998-11-01 00:00:00 | 10.81
7015 | 2003-12-11 00:00:00 | AP QP44591 | IBM | 1998-11-01 00:00:00 | 594.76
7015 | 2003-12-02 00:00:00 | AP N881518 | IBM | INV N881518 | -686.66
7015 | 2003-11-20 00:00:00 | AP 9868249X | IBM | LATE PMT FEE | 136.95
7015 | 2003-10-16 00:00:00 | AP 98B4897 | IBM | 9/18 TO 9/30/98 | 86.66
7015 | 2003-10-16 00:00:00 | AP 08B6478 | IBM | 10/1 TO 12/31/98 | 600
7015 | 2003-10-16 00:00:00 | AP Q567677 | IBM | 10/1 TO 10/31/98 | 717
7015 | 2003-10-16 00:00:00 | AP 9868249 | IBM | 9/1 TO 11/30/98 | 6847.74
7015 | 2003-09-25 00:00:00 | AP 48C3064 | IBM | 4/1 TO 6/30/98 | 355.57
7015 | 2003-09-25 00:00:00 | AP 78D1491 | IBM | 7/1/98 TO 9/30/98 | 355.57
7015 | 2003-09-25 00:00:00 | AP 88L1585 | IBM | 9/1 TO 9/30/98 | -3.67
7015 | 2003-09-25 00:00:00 | AP 88L1586 | IBM | 9/1 TO 9/30/98 | -116.2
7015 | 2003-09-25 00:00:00 | AP 88L1583 | IBM | 9/1 TO 9/30/98 | -467.25
7015 | 2003-09-25 00:00:00 | AP 88L1584 | IBM | 9/1 TO 9/30/98 | -1232.96
7015 | 2003-09-25 00:00:00 | AP 88L1582 | IBM | 9/1 TO 9/30/98 | -2631.16
7015 | 2004-02-19 00:00:00 | AP D867506X | IBM | LATE FEE | 136.95
7015 | 2004-02-23 00:00:00 | AP 2910332 | IBM | 1/1/98 TO 12/31/99 | 978.01
7015 | 2004-03-05 00:00:00 | AP 1933183 | IBM | 1/1/99 TO 12/31/99 | 40.56
7015 | 2004-03-05 00:00:00 | AP 19K6865 | IBM | 1/10/99 TO 1/09/00 | 219.12
7020 | 2004-02-16 00:00:00 | AP Q982774 | IBM | CUSTOMER #5343300-00 | 2365.91
7030 | 2004-01-22 00:00:00 | AP Q881758 | IBM | 1999-01-01 00:00:00 | 4482.92
7030 | 2004-03-31 00:00:00 | AP Q204667 | IBM | 4/1/99 TO 4/30/99 | 4082.65
7030 | 2004-02-16 00:00:00 | AP Q982768 | IBM | CUSTOMER #5340013-00 | 4305.1
6790 | 2004-05-20 00:00:00 | AP 4573 | INTELLI-TECH | PO 12159 | 1.44
6790 | 2004-05-20 00:00:00 | AP 4573 | INTELLI-TECH | PO 12159 | 17.49
6790 | 2004-05-04 00:00:00 | AP 4470 | INTELLI-TECH | SYMANTEC NORTON ANTI VIRUS | 1.44
6790 | 2004-05-04 00:00:00 | AP 4470 | INTELLI-TECH | SYMANTEC NORTON ANTI VIRUS | 17.49
6790 | 2004-05-04 00:00:00 | AP 4475 | INTELLI-TECH | SYMANTEC NORTON ANTI VIRUS | 1155.83
6790 | 2004-05-04 00:00:00 | AP 4475 | INTELLI-TECH | SYMANTEC NORTON ANTI VIRUS | 14010
7015 | 2004-05-04 00:00:00 | AP 4478 | INTELLI-TECH | IBM 9.1 | 1468.5
7015 | 2004-05-04 00:00:00 | AP 4478 | INTELLI-TECH | IBM 9.1 | 17800
7015 | 2004-01-22 00:00:00 | AP 983896 | [NAME] | MAINT 1/99 | 169
7015 | 2004-05-31 00:00:00 | AP 994202 | [NAME] | MAINT | 169
7015 | 2004-05-19 00:00:00 | AP 994141 | [NAME] | MAINT | 169
7015 | 2004-04-21 00:00:00 | AP 994081 | [NAME] | MAINT | 169
7015 | 2003-12-10 00:00:00 | AP 983842 | [NAME] | MAINT 12/98 | 169
7015 | 2003-11-20 00:00:00 | AP 983753 | [NAME] | MAINT 11/98 | 169
7015 | 2003-10-07 00:00:00 | AP 983643 | [NAME] | MAINT 10/98 | 169
7015 | 2003-09-25 00:00:00 | AP 983537 | [NAME] | MAINT | 169
7015 | 2004-02-16 00:00:00 | AP 993965 | [NAME] | MAINT 2/99 | 169
7015 | 2004-03-17 00:00:00 | AP 994016 | [NAME] | MAINT 3/99 | 169
7015 | 2004-06-30 00:00:00 | JE 01-202 | [NAME] | FM 0782051 | 169
7020 | 2004-06-01 00:00:00 | JE ADJUSTM | JOURNAL IMPORT CREATED |  | 0
7490 | 2003-09-21 00:00:00 | JE NEW ACC | JOURNAL IMPORT CREATED |  | 0
7570 | 2004-01-31 00:00:00 | JE 08-021 | JOURNAL IMPORT CREATED |  | 31.85
7570 | 2004-02-28 00:00:00 | JE 09-021 | JOURNAL IMPORT CREATED |  | 9.85
7615 | 2004-05-31 00:00:00 | JE 12-582 | JOURNAL IMPORT CREATED | TO CAPITAL PROJECTS | -776364.98
7840 | 2004-05-31 00:00:00 | AP TER3537 | KELLY, [NAME] | UAI RESOURCE25 TRAINING | 726.76
7820 | 2004-06-22 00:00:00 | AP IN345260 | LEARNING TREE INTL | ENROLLMENT OF ALMA STACY | 2495
7390 | 2004-02-11 00:00:00 | AP REQ79631 | [NAME], JERRY | REIMB | 218.42
6805 | 2004-05-31 00:00:00 | AP INV022635 | LEGATO SYSTEMS INC | UPDATE SUPPORT | 3061
6805 | 2004-04-28 00:00:00 | AP D042299E | LEGATO SYSTEMS INC | LICENSE UPDATE SERV | 170.03
6805 | 2004-04-28 00:00:00 | AP D042299E | LEGATO SYSTEMS INC | LICENSE UPDATE SERV | 3061
7615 | 2004-05-31 00:00:00 | JE 12-568 | MACTEMPS, INC. | JUN THROUGH MAY TO 7800 | -52479
7615 | 2004-01-26 00:00:00 | AP 99101 | MAILMARK ENTERPRISES, LLC | SYS   SUPPORT 10/98 | 4000
7615 | 2004-05-31 00:00:00 | AP 9903 | MAILMARK ENTERPRISES, LLC | SYSTEMS SUPPORT 3/99 | 4000
7615 | 2004-05-20 00:00:00 | AP 9902 | MAILMARK ENTERPRISES, LLC | SYSTEMS SUPPORT 2/99 | 4000
7615 | 2004-05-11 00:00:00 | AP 9901 | MAILMARK ENTERPRISES, LLC | SYS SUPPORT 1/99 | 4000
7615 | 2004-04-09 00:00:00 | AP 9816 | MAILMARK ENTERPRISES, LLC | SYSTEMS SUPPORT 12/98 | 4000
7615 | 2004-04-06 00:00:00 | AP 9815 | MAILMARK ENTERPRISES, LLC | SUPPORT 11/98 | 4000
7615 | 2003-12-16 00:00:00 | AP 9811 | MAILMARK ENTERPRISES, LLC | SYSTEMS SUPPORT 7/98 | 4000
7615 | 2003-12-15 00:00:00 | AP 9810 | MAILMARK ENTERPRISES, LLC | SYSTEMS SUPPORT 6/98 | 4000
7615 | 2003-12-10 00:00:00 | AP 9813 | MAILMARK ENTERPRISES, LLC | SYSTEMS SUPPORT 9/98 | 4000
7615 | 2003-11-06 00:00:00 | AP 9812 | MAILMARK ENTERPRISES, LLC | SYSTEMS SUPPORT 8/98 | 4000
7015 | 2003-09-30 00:00:00 | JE 04-023 | [NAME] | SEP | 43.55
6805 | 2003-12-16 00:00:00 | AP 7003593 | MICRO FOCUS | MAINT 2/199 TO 1/31/00 | 542.33
6790 | 2003-11-06 00:00:00 | AP 65718 | MICROAGE COMPUTER CENTERS | PO MW11349 | 2336
7615 | 2003-09-16 00:00:00 | JE 04-562 | NADEK COMPUTER SYSTEMS, | AP 0818033-IN FROM 11-2-37200-00 | 16800
6940 | 2003-11-30 00:00:00 | AP 306407 | NASPA | MEMBERSHIP | 39.95
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | ALMA STACY | 27.8
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | [NAME] | 27.8
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | [NAME] | 28.39
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | [NAME] | 27.8
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | [NAME] | 29.26
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | ELAINE COATES | 29.69
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | JEFFREY SEEGER | 33.03
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | SYVILLA FIELDS | 33.25
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | [NAME] | 36.26
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | [NAME] | 41.31
7390 | 2004-04-30 00:00:00 | JE 11-876 | NEXTEL CHARGES FOR APRIL | [NAME] | 43.79
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | ALMA STACY | 27.9
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | [NAME] | 27.9
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | [NAME] | 28.23
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | ALMA STACY | 16.82
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | [NAME] | 16.82
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | [NAME] | 17.1
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | [NAME] | 27.9
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | STEVEN DO | 27.9
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | SYVILLA FIELDS | 32.1
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | [NAME] | 33.37
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | ELAINE COATES | 34.1
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | JEFFREY SEEGER | 35.03
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | [NAME] | 43.54
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | [NAME] | 46.53
7390 | 2004-05-31 00:00:00 | JE ADJUSTM | NEXTEL CHARGES FOR MAY | [NAME] | 70.82
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | [NAME] | 16.82
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | [NAME] | 16.82
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | STEVEN DO | 18.22
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | JEFFREY SEEGER | 22.76
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | ELAINE COATES | 23.59
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | [NAME] | 23.89
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | SYVILLA FIELDS | 25.11
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | [NAME] | 39.86
7390 | 2004-05-31 00:00:00 | JE 12-876 | NEXTEL CHARGES FOR MAY | [NAME] | 47.44
6790 | 2003-10-23 00:00:00 | AP REQ51156 | NOMURA, ART | MACRO MEDIA DIRECTOR REIMB | 369.98
6790 | 2004-06-30 00:00:00 | JE 01-033 | O&M LABOR CHARGES-JUN | S90553 | 8
7015 | 2003-09-30 00:00:00 | JE 04-033 | O&M LABOR CHARGES-SEP | W90533 | 264
7390 | 2004-01-14 00:00:00 | AP 291-0735-1298 | PACIFIC BELL | 1998-12-01 00:00:00 | 43.15
7390 | 2004-01-29 00:00:00 | AP 257-8742-1298 | PACIFIC BELL | 1998-12-01 00:00:00 | 63.28
7390 | 2004-02-16 00:00:00 | AP 291-0735-0199 | PACIFIC BELL | 1999-01-01 00:00:00 | 18.46
7390 | 2004-05-27 00:00:00 | AP 759-6876-0599 | PACIFIC BELL | 1999-05-01 00:00:00 | 11.72
7390 | 2004-05-27 00:00:00 | AP 257-8742-0499 | PACIFIC BELL | 1999-04-01 00:00:00 | 50.86
7390 | 2004-05-20 00:00:00 | AP 291-0735-0499 | PACIFIC BELL | 1999-04-01 00:00:00 | 24.29
7390 | 2004-04-21 00:00:00 | AP 291-0735-0399 | PACIFIC BELL | 399 | 18.46
7390 | 2004-04-21 00:00:00 | AP 257-8742-0399 | PACIFIC BELL | 399 | 55.22
7390 | 2004-02-19 00:00:00 | AP 759-6876-0199 | PACIFIC BELL | 1999-01-01 00:00:00 | 85.54
7390 | 2004-02-23 00:00:00 | AP 257-8742-0199 | PACIFIC BELL | 1999-02-01 00:00:00 | 44.83
7390 | 2003-12-11 00:00:00 | AP 291-0735-1198 | PACIFIC BELL | 1998-11-01 00:00:00 | 9.91
7390 | 2003-12-10 00:00:00 | AP 759-9876-1198 | PACIFIC BELL | 1998-11-01 00:00:00 | 91.54
7390 | 2003-11-20 00:00:00 | AP 759-6876-1098 | PACIFIC BELL | 1998-11-01 00:00:00 | 29.08
7390 | 2003-10-16 00:00:00 | AP 291-0735-0898 | PACIFIC BELL | 1998-08-01 00:00:00 | 16.83
7390 | 2003-10-16 00:00:00 | AP 759-6876-0998 | PACIFIC BELL | 1998-09-01 00:00:00 | 46.78
7390 | 2003-10-16 00:00:00 | AP 291-0735-0998 | PACIFIC BELL | 1998-09-26 00:00:00 | 47.53
7390 | 2003-10-16 00:00:00 | AP 257-8742-0998 | PACIFIC BELL | 1998-09-01 00:00:00 | 153.14
7390 | 2003-09-25 00:00:00 | AP 291-0735-0798 | PACIFIC BELL | 1998-08-01 00:00:00 | 13.43
7390 | 2003-09-25 00:00:00 | AP 257-8742-0798 | PACIFIC BELL | 1998-07-01 00:00:00 | 29.08
7390 | 2003-09-25 00:00:00 | AP 257-8742-0898 | PACIFIC BELL | 1998-08-01 00:00:00 | 47.13
7390 | 2004-03-01 00:00:00 | AP 759-6876-0299 | PACIFIC BELL | 1999-02-01 00:00:00 | 111.32
7390 | 2004-03-17 00:00:00 | AP 257-8742-0299 | PACIFIC BELL | 1999-02-01 00:00:00 | 104.78
7390 | 2004-03-23 00:00:00 | AP 291-0735-0299 | PACIFIC BELL | 1999-03-01 00:00:00 | 18.91
7390 | 2004-05-31 00:00:00 | JE 12-557 | PHONE USAGE - SALAZAR | TO 11-2-21220-00000-7390 | -145.6
6805 | 2004-01-22 00:00:00 | AP 4955 | PILOT NETWORK SERVICES INC | GENERAL SECURE INTERNET SERVICE | 92880
6805 | 2004-03-25 00:00:00 | AP 4707 | PILOT NETWORK SERVICES INC | INTERNET SERVICE | 15000
6805 | 2004-05-31 00:00:00 | JE 12-589 | PILOT NETWORK SERVICES, INC. | TO 11-2-31200-92275-6805 | -58683
6790 | 2004-01-20 00:00:00 | AP 12982179 | POWER ON SOFTWARE, INC | PO MW 0000 | 368
7615 | 2004-05-31 00:00:00 | JE 12-393 | RECL WEST HELP DESK PROJECT | TO 71-2-37535-41880-1679 | -17569.7
7615 | 2004-05-31 00:00:00 | JE 12-568 | REMEDY | JUN THROUGH MAY TO 7800 | -18948.98
7615 | 2004-05-31 00:00:00 | JE 12-568 | REMEDY CORP. | JUN THROUGH MAY TO 7800 | -22500
7840 | 2004-05-03 00:00:00 | AP REQ79664 | RENAISSANCE ESMERALDA RESORT | CONFERENCE | 677.36
7001 | 2003-10-31 00:00:00 | JE 05-075 | REQ 51123 PALM PILOT | FM 11-2-00000-23440-2010 | 1058.69
6790 | 2003-09-30 00:00:00 | JE 04-015C | REQ 51137 SOFTWARE | FM 11-2-26200-00000-7465 | 282.42
6790 | 2003-10-21 00:00:00 | JE 05-075A | REQ 51151 NORTON UTILITIES | FM 11-2-00000-23620-2010 | 125.57
7006 | 2003-12-31 00:00:00 | JE 07-075 | REQ 51158 DELL OPTIPLEX | FM 11-2-00000-23380-1830 | 2360.93
7015 | 2003-12-31 00:00:00 | JE 07-075 | REQ 51159 NETWORK CABLE | FM 11-2-00000-23380-1830 | 22.73
7001 | 2004-02-28 00:00:00 | JE 09-075B | REQ 51162 INTERNAL ZIP | FM 311-2-00000-23380-1830 | 142.89
7001 | 2004-02-28 00:00:00 | JE 09-075 | REQ 69815 INTELLIMOUSES | FM 11-2-00000-23380-1830 | 411.35
6790 | 2004-02-28 00:00:00 | JE 09-075 | REQ 69840 ON GAURD | FM 11-2-00000-23380-1830 | 398.36
7006 | 2004-04-30 00:00:00 | JE 11-075D | REQ 79660 LAB EQUIPMENT | FM 11-2-00000-23380-1830 | 7245.17
7006 | 2004-05-06 00:00:00 | JE 11-075B | REQ 79660 TRANSFER OF FUNDS | FM 11-2-00000-23380-1830 | -7245.17
7006 | 2004-05-01 00:00:00 | JE 11-075B | REQ 79660 TRANSFER OF FUNDS | FM 11-2-00000-23380-1830 | 7245.17
7490 | 2004-04-30 00:00:00 | JE 11-075C | REQ540021 LYNX 5000 PRINT SERVER/UNIV ST | FM 11-2-21610-00000-7000 | 10000
7585 | 2004-04-30 00:00:00 | JE 11-075C | REQ540021 LYNX 5000 PRINT SERVER/UNIV ST | FM 11-2-21610-00000-7000 | 5000
6790 | 2004-06-30 00:00:00 | JE 01-075 | REQ58991 ANTIVIRUS | TO 11-2-21110-00000-7000 | -1039.2
6790 | 2003-09-28 00:00:00 | AP 3140693 | SAGE PUBLICATIONS INC | SCOLARI | 377
6805 | 2003-10-01 00:00:00 | AP 01-010830099-2 | SCT SOFTWARE & RESOURCE | PERIOD ENDING 3/31/98 | 43312.5
6805 | 2003-10-23 00:00:00 | AP 827132 | SPSS | 8/1 TO 7/31/99 | 429
6790 | 2004-01-22 00:00:00 | AP 751879 | SPSS INC | BASE WINDOWS SITE LICENSE | 1237.5
6790 | 2004-01-22 00:00:00 | AP 751879 | SPSS INC | BASE WINDOWS SITE LICENSE | 16102.5
7015 | 2003-12-10 00:00:00 | AP 3501402 | STANDARD REGISTER | LABOR | 186.4
7615 | 2004-05-31 00:00:00 | JE 12-568 | TEK SYSTEMS | JUN THROUGH MAY TO 7800 | -1800
7615 | 2004-05-31 00:00:00 | AP TK120525 | TEK SYSTEMS | ALLEN AGUINALDO | 2000
7615 | 2004-05-31 00:00:00 | JE 12-568 | TEK SYSTEMS | JUN THROUGH MAY TO 7800 | -11802.8
7615 | 2004-05-27 00:00:00 | AP TK107248 | TEK SYSTEMS | ALLEN AGUINALDO | 2000
7615 | 2004-05-27 00:00:00 | AP TK114058 | TEK SYSTEMS | ALLEN AGUINALDO | 2000
7800 | 2004-05-31 00:00:00 | JE 12-568 | TEK SYSTEMS | JUN THROUGH MAY FROM 7615 | 1800
7800 | 2004-05-31 00:00:00 | JE 12-568 | TEK SYSTEMS | JUN THROUGH MAY FROM 7615 | 45800
7615 | 2004-01-20 00:00:00 | AP 814-182736 | TEKSYSTEMS | AGUINALDO, ALLAN | 1600
7615 | 2004-01-22 00:00:00 | AP 8121-193221 | TEKSYSTEMS | AGUINALDO, ALLAN | 2000
7615 | 2004-01-26 00:00:00 | AP 8124-225632 | TEKSYSTEMS | ALLAN AGUINALDO | 1200
7615 | 2004-01-26 00:00:00 | AP 8122-203506 | TEKSYSTEMS | ALLAN AGUINALDO | 2000
7615 | 2004-05-11 00:00:00 | AP 8093-078554 | TEKSYSTEMS | ALLAN AGUINALDO | 1950
7615 | 2004-05-11 00:00:00 | AP 8102-111638 | TEKSYSTEMS | ALLAN AGUINALDO | 2000
7615 | 2004-05-06 00:00:00 | AP TK099707 | TEKSYSTEMS | ALLEN AGUINALDO | 2000
7615 | 2004-04-23 00:00:00 | AP TK086850 | TEKSYSTEMS | ALLEN AGUINALDO | 1400
7615 | 2004-04-23 00:00:00 | AP TK080354 | TEKSYSTEMS | ALLEN AGUINALDO | 1600
7615 | 2004-04-21 00:00:00 | AP TK072844 | TEKSYSTEMS | AGUINALDO, ALLEN | 2000
7615 | 2004-04-15 00:00:00 | AP TK062323 | TEKSYSTEMS | ALLEN AGUINALDO | 1600
7615 | 2003-12-11 00:00:00 | AP 8113-173096 | TEKSYSTEMS | ALLAN AGUINALDO | 1800
7615 | 2003-12-10 00:00:00 | AP 8112-162385 | TEKSYSTEMS | ALLAN AGUINALDO | 2000
7615 | 2003-12-10 00:00:00 | AP 8105-141422 | TEKSYSTEMS | ALLAN AGUINALDO | 2000
7615 | 2003-12-10 00:00:00 | AP 8104-131444 | TEKSYSTEMS | ALLAN AGUINALDO | 2000
7615 | 2003-11-20 00:00:00 | AP 8103-121639 | TEKSYSTEMS | ALLAN AGUINALDO | 1975
7615 | 2003-10-16 00:00:00 | AP 8092-065631 | TEKSYSTEMS | ALLAN AGUINALDO | 1600
7615 | 2003-10-16 00:00:00 | AP 8091-052583 | TEKSYSTEMS | ALLAN AGUINALDO | 2000
7615 | 2003-10-16 00:00:00 | AP 8094-091754 | TEKSYSTEMS | ALLAN AGUINALDO | 2000
7390 | 2004-01-31 00:00:00 | JE 08-049 | TELEPHONE EQUIP MO CHRG | JAN | 19.2
7390 | 2004-08-31 00:00:00 | JE 03-049 | TELEPHONE EQUIP MO CHRG | AUG | 19.2
7390 | 2004-07-31 00:00:00 | JE 02-049 | TELEPHONE EQUIP MO CHRG | JUL | 19.2
7390 | 2004-06-30 00:00:00 | JE 01-049 | TELEPHONE EQUIP MO CHRG | JUN | 19.2
7390 | 2004-05-31 00:00:00 | JE 12-049 | TELEPHONE EQUIP MO CHRG | MAY | 19.2
7390 | 2004-04-30 00:00:00 | JE 11-049 | TELEPHONE EQUIP MO CHRG | APR | 19.2
7390 | 2004-03-31 00:00:00 | JE 10-049 | TELEPHONE EQUIP MO CHRG | MAR | 19.2
7390 | 2004-02-28 00:00:00 | JE 09-049 | TELEPHONE EQUIP MO CHRG | FEB | 19.2
7390 | 2003-12-31 00:00:00 | JE 07-049 | TELEPHONE EQUIP MO CHRG | DEC | 19.2
7390 | 2003-11-30 00:00:00 | JE 06-049 | TELEPHONE EQUIP MO CHRG | NOV | 19.2
7390 | 2003-10-31 00:00:00 | JE 05-049 | TELEPHONE EQUIP MO CHRG | OCT | 19.2
7390 | 2003-09-30 00:00:00 | JE 04-049 | TELEPHONE EQUIP MO CHRG | SEP | 19.2
7015 | 2003-09-30 00:00:00 | JE 04-051A | TYPEWRITER EQUIPEMENT | 9/14 STMNT | 8.55
7015 | 2003-09-30 00:00:00 | JE 04-051A | TYPEWRITER EQUIPEMENT | 9/14 STMNT | 222.56
7015 | 2003-11-30 00:00:00 | JE 06-051 | TYPEWRITERS/EQUIP MAINT | 11/24 STMNT | 4.5
7015 | 2003-11-30 00:00:00 | JE 06-051 | TYPEWRITERS/EQUIP MAINT | 11/24 STMNT | 108.73
7465 | 2004-01-29 00:00:00 | AP 962430 | U.S. DATA SOURCE, LLC. | FACULTY SURVEY | 2325.66
7690 | 2004-05-31 00:00:00 | AP 962674 | U.S. DATA SOURCE, LLC. | FACULTY SURVEY | 2819.41
7015 | 2004-06-30 00:00:00 | JE 01-202 | UNIVERSAL ALGORITHIMS INC 3862 | FM 0782051 | 5688.75
6790 | 2004-04-06 00:00:00 | AP 4704 | UNIVERSAL ALGORITHMS INC | WEBVIEWER | 8400
6805 | 2004-05-31 00:00:00 | AP 4836 | UNIVERSAL ALGORITHMS INC | ANNUAL FEE | 5688.75
7820 | 2004-05-25 00:00:00 | AP 4815 | UNIVERSAL ALGORITHMS INC | PORTLAND TRAINING | 1000
7820 | 2004-05-19 00:00:00 | AP 4816 | UNIVERSAL ALGORITHMS INC | PORTLAND TRAINING | 1000
7570 | 2004-07-31 00:00:00 | JE 02-062B | UPS | 2004-07-18 00:00:00 | 4.2
7570 | 2004-07-31 00:00:00 | JE 02-062A | UPS | 2004-07-11 00:00:00 | 14.64
7570 | 2004-01-31 00:00:00 | JE 08-062 | UPS 991830-029 | 2004-01-09 00:00:00 | 8.6
7570 | 2004-01-31 00:00:00 | JE 08-062 | UPS 991830-049 | 2004-01-23 00:00:00 | 3.88
7570 | 2004-01-31 00:00:00 | JE 08-062 | UPS 991830-059 | 2004-01-30 00:00:00 | 12.49
7570 | 2004-02-28 00:00:00 | JE 09-062 | UPS 991830-069 | 2004-02-06 00:00:00 | 17.83
7570 | 2004-02-28 00:00:00 | JE 09-062 | UPS 991830-090 | 2004-02-27 00:00:00 | 11.3
7570 | 2004-03-31 00:00:00 | JE 10-062 | UPS 991830-110 | 2004-03-13 00:00:00 | 4.46
7570 | 2004-03-31 00:00:00 | JE 10-062 | UPS 991830-129 | 2004-03-20 00:00:00 | 17.66
7570 | 2004-03-31 00:00:00 | JE 10-062 | UPS 991830-138 | 2004-03-27 00:00:00 | 10.32
7570 | 2004-04-30 00:00:00 | JE 11-062 | UPS 991830-149 | 2004-04-03 00:00:00 | 8.02
7570 | 2004-04-30 00:00:00 | JE 11-062 | UPS 991830-159 | 2004-04-10 00:00:00 | 35.64
7570 | 2004-05-31 00:00:00 | JE 12-062 | UPS 991830-219 | 2004-05-22 00:00:00 | 18.28
7570 | 2003-09-30 00:00:00 | JE 04-062 | UPS 991830-378 | 2004-09-12 00:00:00 | 15
7570 | 2003-10-31 00:00:00 | JE 05-062 | UPS 991830-428 | 2004-10-17 00:00:00 | 54.14
7570 | 2003-12-31 00:00:00 | JE 07-062 | UPS 991830-498 | 2004-12-05 00:00:00 | 13.84
7570 | 2003-12-31 00:00:00 | JE 07-062 | UPS 991830-508 | 2004-12-12 00:00:00 | 18.05
6790 | 2003-09-17 00:00:00 | AP 91182 | VAL COM | MICROSOFT OFF 98 | 96.43
6820 | 2004-01-22 00:00:00 | AP 6157 | VALCOMP ENGINEERING INC | [NAME] FOR JAN 99 | 830
6820 | 2004-05-25 00:00:00 | AP 6394 | VALCOMP ENGINEERING INC | MAINT 6/99 | 415
6820 | 2004-05-04 00:00:00 | AP 6330 | VALCOMP ENGINEERING INC | MAINT 5/99 | 415
6820 | 2004-02-25 00:00:00 | AP 6211 | VALCOMP ENGINEERING INC | MAINT FOR 3/99 | 415
6820 | 2004-03-23 00:00:00 | AP 6274 | VALCOMP ENGINEERING INC | MAINT 4/99 | 415
7615 | 2003-09-16 00:00:00 | JE 04-562 | VERTEX SYSTEMS INC | AP R479608 FROM 11-2-37200-00000 | 77269.48
7615 | 2004-05-31 00:00:00 | AP 00005465 | VERTEX SYSTEMS, INC | LABOR | 8850
7615 | 2004-01-22 00:00:00 | AP 98LYMU1218 | WAVE IMAGING CORP | TROUBLE SHOOT OTG APPL MIGRATION | 1350
7615 | 2004-05-31 00:00:00 | AP 2787818 | WESTAFF | RECEPTIONIST | 179.2
7840 | 2004-05-11 00:00:00 | AP 711093579 | WESTCHESTER TRAVEL | SYVILLA FIELDS | 247.5
7840 | 2003-10-23 00:00:00 | AP 711092703 | WESTCHESTER TRAVEL | [NAME] | 210
6805 | 2004-01-26 00:00:00 | AP 167502445 | [NAME] | MRPPRINT CART | 3046.16
7015 | 2004-05-31 00:00:00 | AP 168800420 | [NAME] | 1999-04-30 00:00:00 | 2677.61
7015 | 2004-05-27 00:00:00 | AP 168705458 | [NAME] | 1999-04-01 00:00:00 | 2593.88
7015 | 2003-12-10 00:00:00 | AP 167114020 | [NAME] | 1998-11-01 00:00:00 | 2736.56
7015 | 2003-09-25 00:00:00 | AP 166263027 | [NAME] | 1998-09-01 00:00:00 | 1481.94
7030 | 2004-01-14 00:00:00 | AP 582952790 | [NAME] | LASER PRINTER | 613.22
7030 | 2004-06-22 00:00:00 | AP 580884182 | [NAME] | LEASE AGREEMENT | 613.22
7030 | 2004-04-15 00:00:00 | AP 583819997 | [NAME] | LASER PRINTER | 613.22
7030 | 2004-02-16 00:00:00 | AP 583241533 | [NAME] | LASER PRINTER 4HY-002363 | 613.22
7030 | 2003-12-10 00:00:00 | AP 582659045 | [NAME] | LASER PRINTER | 613.22
7030 | 2003-11-20 00:00:00 | AP 582365186 | [NAME] | 1998-11-01 00:00:00 | 613.22
7030 | 2003-10-16 00:00:00 | AP 582077205 | [NAME] | 4HY-002363 | 613.22
7030 | 2003-09-25 00:00:00 | AP 581778761 | [NAME] | PRINTER 4HY-002363 | 613.22
7030 | 2004-03-17 00:00:00 | AP 583527958 | [NAME] | LASER PRINTER | 613.22
7490 | 2004-03-01 00:00:00 | AP 167913780 | [NAME] | 1999-02-01 00:00:00 | 1126.56
6790 | 2004-05-06 00:00:00 | [NAME] | ZIRPOLA, [NAME] | REIMB | 681.29