Spreadsheet: 94845d1294610429-need-to-find-the-most-recent-price-for-an-item-by-searching-the-detail-sheet-cost_savings_revised_form
Sheet: Jul 10

Managed/ Unmanaged Spend | PO      Date | Supplier | Current PO # | Qty | Item Number | Previous PO # | Previous PO Date | Item Description | Previous Price | Newly Negotiated Price | Per Unit Savings | Extended Savings
U | 2010-07-07 00:00:00 | ADVANCED CONTROL SOLUTIONS, INC. | 433282 | 1 |  |  |  | Replaced Relay 1st floor perimeter units advanced control solutions inv# 2442  attached. |  | 135.6
U | 2010-07-07 00:00:00 | ALLSTAR SECURE SHRED, LLC | 433283 | 1 |  |  |  | Misc Electronics to be destroyed 3/10 inv # 1426 |  | 222.5
U | 2010-07-07 00:00:00 | ALLSTAR SECURE SHRED, LLC | 433283 | 1 |  |  |  | Misc Electronics to be destroyed 4/10 inv # 1427 |  | 221
U | 2010-07-07 00:00:00 | ALLSTAR SECURE SHRED, LLC | 433283 | 1 |  |  |  | Misc Electronics to be destroyed 5/10 inv # 1428 |  | 223.5
U | 2010-07-20 00:00:00 | AMERTEX TEXTILE SERVICES | 433994 |  |  |  |  | TEST LAB COAT CLEANING |  | 1000
U | 2010-07-07 00:00:00 | APOLLO HVAC CORPORATION | 433285 | 1 |  |  |  | Replaced Motor Starter and Fuses for Kitchen Exhaust Fan  inv # 1112621 |  | 1012.57
U | 2010-07-09 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 433471 | 1 |  |  |  | AT&T Invoice 994794424X06282010 |  | 56.21
U | 2010-07-09 00:00:00 | ATALASOFT, INC. | 433474 | 1 |  |  |  | DotImage 9.0 Barcoding AII1D DEV/Build Quote QN-00003859 For Reference Only |  | 384
U | 2010-07-09 00:00:00 | ATALASOFT, INC. | 433474 | 1 |  |  |  | DotImage 9.0 Barcoding AII1D SDK  Quote QN-00003859 For Reference Only |  | 1152
U | 2010-07-09 00:00:00 | ATALASOFT, INC. | 433474 | 1 |  |  |  | DotImage Document Imaging 9.0 DEV/Build  Quote QN-00003859 For Reference Only |  | 800
U | 2010-07-09 00:00:00 | ATALASOFT, INC. | 433474 | 1 |  |  |  | DotImage Document Imaging 9.0 SDK Quote QN-00003859 For Reference Only |  | 2400
U | 2010-07-07 00:00:00 | AUTODESK INC | 433287 | 1 | 57400-000110-S004 |  |  | [NAME]S004 Quote 040510â€Levitonâ€CJMâ€Rev1 For Reference Only |  | 12590
U | 2010-07-12 00:00:00 | BRUCKNER SUPPLY CO INC | 433567 | 1 |  |  |  | LEVITON Consolidated Invoice #129013 |  | 51839.32
M | 2010-07-07 00:00:00 | C D W DIRECT, LLC | 433289 | 1 | 462828-B21 |  |  | 462828-B21  HP SMART ARRAY P212/ZERO MEMORY CONTROLLER; STORAGE CONTROLLER (RAID) - SATA-150 / SAS LOW PROFILE - 300 MBPS - RAID 0,1,10 - PCI EXPRESS X8, PER QUOATION # 454316  FOR REFERENCE ONLY |  | 129
M | 2010-07-07 00:00:00 | C D W DIRECT, LLC | 433286 | 10 | AME-BR1200 |  |  | AME-BR1200 APC BACKUPS 1200 VA QUOTE BRCV402 FOR REFERENCE ONLY |  | 163.45
M | 2010-07-07 00:00:00 | C D W DIRECT, LLC | 433286 | 3 | MNT-GLD-SHA-00250 |  |  | RIVERBED 1YR STEELHEAD GOLD MNT 250  [NAME] FOR REFERENCE ONLY |  | 648.84
M | 2010-07-07 00:00:00 | C D W DIRECT, LLC | 433286 | 3 | SHA-00250-M |  |  | RIVERBED STEELHEAD 250-M WAN ACCEL  [NAME] FOR REFERENCE ONLY |  | 4847.22
M | 2010-07-12 00:00:00 | CANON BUSINESS SOLUTIONS | 433558 | 1 | MNB02763 |  |  | [NAME] RENEWAL 6/15/10-6/14/11 INVOICE [PHONE] |  | 1080
U | 2010-07-09 00:00:00 | CITRIX ONLINE | 433475 | 1 |  |  |  | Citrix Online Invoice 16881 |  | 35.62
U | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Scrub & Treat Stainless Steel Counters inv # 17211 |  | 385
U | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Scrub Kitchen & Cafe inv #17209 |  | 950
U | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Polish all brass statuesFeb & March 2010  inv # 17256 |  | 1650
U | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Polish all brass statues June 2010 inv # 17257 |  | 825
U | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Polish all brass statues April & May 2010 inv #17255 |  | 1650
U | 2010-07-14 00:00:00 | COMP-U-PRO | 433785 | 1 |  |  |  | Comp-U-Pro Invoice 04011991 for ON Site Customer Service and fusing assembly |  | 305
U | 2010-07-14 00:00:00 | COMP-U-PRO | 433785 | 1 |  |  |  | Comp-U-Pro Invoice 04011992 for ON Site Customer Service |  | 110
U | 2010-07-14 00:00:00 | COMP-U-PRO | 433785 | 1 |  |  |  | Comp-U-Pro Invoice 04011993 |  | 90
U | 2010-07-07 00:00:00 | COMPUTER RESOURCE TECHNOLOGY | 433291 | 1 |  |  |  | IBM [NAME] replacement |  | 46579.76
M | 2010-07-09 00:00:00 | DATAWATCH CORP | 433476 | 1 | FLM32-MAINT10C |  |  | Monarch Std 10 user Concurrent 1 Yr [NAME] Q2301 |  | 3894.44
M | 2010-07-09 00:00:00 | DATAWATCH CORP | 433476 | 1 | FLM32-MAINT5C |  |  | Monarch Std 5 user Concirrent 1 yr [NAME] Q2301 |  | 2052
M | 2010-07-09 00:00:00 | DATAWATCH CORP | 433476 | 1 | FLP32-MAINT1 |  |  | Monarch  Pro 10-40 users 1 yr [NAME] Q2301 |  | 152.82
U | 2010-07-09 00:00:00 | DELTA CORPORATE SERVICES, INC. | 433480 | 40 |  |  |  | Delta Corporate Services Invoice 30191 |  | 90
U | 2010-07-12 00:00:00 | DELTA CORPORATE SERVICES, INC. | 433559 | 40 |  |  |  | Delta Corporate Services Invoice 30175 |  | 90
U | 2010-07-14 00:00:00 | DELTA CORPORATE SERVICES, INC. | 433772 | 40 |  |  |  | Delta Corporate Services Invoice 30223 - Marianita Cabig |  | 90
U | 2010-07-01 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 433099 | 1 |  |  |  | Invoice # 38513 |  | 33.46
U | 2010-07-20 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 434007 | 1 | 1704 |  |  | Shelf-Full Inv # 38646 |  | 159
U | 2010-07-14 00:00:00 | EXPHIL CAL LABS INC | 433784 | 1 | 819 |  |  | 17025 CALIBRATION / PEARSON 101 CURRENT MONITOR ID # 819 |  | 88
U | 2010-07-14 00:00:00 | EXPHIL CAL LABS INC | 433784 | 1 | 864 |  |  | 17025 CALIBRATION / SENCORE LC53 "Z" METER ID # 864 |  | 136
U | 2010-07-14 00:00:00 | EXPHIL CAL LABS INC | 433784 | 1 | 870 |  |  | 17025 CALIBRATION / 500 OHM/10MA METER GFCI TEST FIXTURE ID # 870 |  | 88
U | 2010-07-14 00:00:00 | EXPHIL CAL LABS INC | 433784 | 1 | 913 |  |  | 17025 CALIBRATION / DORIC 5000 DATA LOGGER, 6 CHANNEL TYPE J THERMO COUPLE, ID # 913 |  | 136
M | 2010-07-06 00:00:00 | HEWLETT PACKARD 02 | 433237 | 1 | KE821AV |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA SCREEN, DVD-RW, INTEGRATEDMODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2008511 FOR REFERENCE ONLY  FOR JIM NYSTROM |  | 894.04
M | 2010-07-06 00:00:00 | HEWLETT PACKARD 02 | 433237 | 2 | NM360AA#ABA |  |  | HP L1950wg 19" LCD MONITOR NM360AA#ABA QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
M | 2010-07-06 00:00:00 | HEWLETT PACKARD 02 | 433237 | 1 | VB041AA#ABA |  |  | VB041AA#ABA HP 980W DOCKING STATION QUOTE 2124552 FOR REFERENCE ONLY |  | 94.5
M | 2010-07-06 00:00:00 | HEWLETT PACKARD 02 | 433238 | 1 | VB041AA#ABA |  |  | VB041AA#ABA HP 90W Docking Station Quote#2124552  For Reference Only |  | 94.5
M | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433292 | 1 | AJ359AA |  |  | HP EXTENDED LIFE BATTERY FOR 6530B LAPTOP [NAME] FOR REFERENCE ONLY |  | 99
M | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433316 | 2 | AT024AA |  |  | HP AT024AA HP 2GB DDR3-1333 DIMM MEMORY $83.85  ITEM# 2752679 QUOTE 2102532 FOR REFERENCE ONLY |  | 83.85
M | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433316 | 1 | AU2474AV |  |  | HP COMPAQ 8000 ELITE SFF BUSINESS QUOTE 2119276 FOR REFERENCE ONLY |  | 939
M | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433296 | 1 | AU247AV |  |  | AU247AV HP Compaq 8000 Elite SFF Business PC QUOTE 2119276 FOR REFERENCE ONLY |  | 939.99
M | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433296 | 1 | GW680AV |  |  | GW680AV - 8530W "SUPER" LAPTOP NEEDED FOR SIMULATOR APPROVED BY [NAME] ATTACHEDQuote # 2129395 FOR REFERENCE ONLY |  | 1427.3
M | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433296 | 1 | KE821AV |  |  | KE821AV HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2008511 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS** |  | 894.04
M | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433316 | 1 | KG748AA |  |  | HP  KG748AA NVIDIA QUADRO NVS290 256MB PCLE QUOTE 2125430 FOR REFERENCE ONLY |  | 83.85
M | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433482 | 5 | AU252AV |  |  | HP Compaq 8000 Eliete Quote Quote # 2130428 For Reference Only |  | 939
M | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433482 | 1 | ED494AA#ABA |  |  | HP SMART-POWER ADAPTER (EXTERNAL) 65 WATT QUOTE 2038629 FOR REFERENCE ONLY |  | 24.5
M | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433485 | 1 | EH767AA |  |  | HP Notebook Battery - 1 x 6-cell, Quote #2129227,  For reference Only |  | 83.3
M | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433485 | 1 | KE821AV |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3LBS [NAME] 2008511 For Reference Only For [NAME] |  | 894.04
M | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433485 | 1 | VB041AA#ABA |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 90W AC ADAPTER QUOTE 2124552 FOR REFERENCE ONLY |  | 94.5
M | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433482 | 1 | VM626A4#ABA |  |  | HP ZR22W LCD MONITOR Quote # 2128373 For Reference Only |  | 235
M | 2010-07-12 00:00:00 | HEWLETT PACKARD 02 | 433555 | 8 | AU247AV |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 4GB MEMORY 160GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA Quote 2072547 For Reference Only |  | 632
M | 2010-07-12 00:00:00 | HEWLETT PACKARD 02 | 433556 | 1 | KE821AV |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2008511 FOR REFERENCE ONLY FOR MARIA DEL PILAR GALEANO |  | 894.04
M | 2010-07-13 00:00:00 | HEWLETT PACKARD 02 | 433638 | 2 | AU247AV |  |  | HP DC8000 ELITE CORE 2 DUO E7500 WINTEGRD VIDEO & AUDIO, 4GB MEMORY, 160GB HD, USB, MOUSE & KEYBOARD, DVD-ROM,WIN XP PRO SP2, INTEGRATED LAN, QUOTE 2072547 FOR REFERENCE ONLY |  | 632
M | 2010-07-14 00:00:00 | HEWLETT PACKARD 02 | 433726 | 1 | AU247AV |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 4GB MEMORY 160GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA Quote 2072547 For Reference Only |  | 632
M | 2010-07-14 00:00:00 | HEWLETT PACKARD 02 | 433779 | 1 | AU247AV |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 4GB MEMORY 160GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA Quote 2072547 For Reference Only |  | 632
M | 2010-07-14 00:00:00 | HEWLETT PACKARD 02 | 433779 | 1 | EM890A8#ABA |  |  | HP LA1951g LCD Monitor Quote 2092773 For Reference Only |  | 224
M | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 2 | AL192AA |  |  | HP 150W Smart AC Adapter US Quote 2123913 For Reference Only |  | 71.4
M | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | DC369A |  |  | HP USB-PS/2 Optical Mouse Quote 2038629 for Reference Only |  | 10
M | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | DC369A |  |  | HP USB-PS/2 Optical Mouse Quote 2038629 for Reference Only |  | 10
M | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | DT528A |  |  | HP USB-PS/2 [NAME] 20388629 for Reference Only |  | 15
M | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | DT528A |  |  | HP USB-PS/2 [NAME] 20388629 for Reference Only |  | 15
M | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | [NAME] |  |  | HP LE2001w 20-Inch LCD Monitor Quote 2130006 For Reference only |  | 164.25
M | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | VB715AV |  |  | VB715AV BU IDS 2540p +  AT913AA#ABA HP 4GB DDR3 1333 PC3-10600 SOD US Quote 2092074 For Reference only |  | 1568
M | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | VU895AA#ABA |  |  | VU895AA#ABA HP 2540 Docking Station US V For Reference only Quote # 2093375 For Reference only |  | 150
M | 2010-07-20 00:00:00 | HEWLETT PACKARD 02 | 433996 | 1 | AT913AA#ABA |  |  | HP 4GB DDR3 1333 PC3-10600 SOD US - AT913AA#ABA QUOTE 2092074 FOR REFERENCE ONLY FOR ROBERT SOFTYE |  | 374.25
M | 2010-07-20 00:00:00 | HEWLETT PACKARD 02 | 433995 | 2 | EM890A8#ABA |  |  | HP LA1951g LCD Monitor, Mfg #[NAME] 2092773 For Reference Only |  | 224
M | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 2 | E6BS153636P |  |  | E6BS153636P - STEELCASE BOOKCASE-STACKING, 15X36X36-5/8 OPEN QUOTE  87322 FOR REFERENCE ONLY |  | 808.18
M | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 6 | LOCK9201FR |  |  | LOCK9201FR - STEELCASE LOCK CYLINDER-FR SERIES, POLISHED [NAME]87322 FOR REFERENCE ONLY |  | 0
M | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 1 | RATCW2472P |  |  | RATCW2472P - STEELCASE TOP-COMMON, EQUARE EDGE, WOOD, PROUD FRONT, [NAME] FOR REFERENCE ONLY |  | 353.08
M | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 4 | RLF24362W |  |  | RLF24362w- STEELCASE LATERAL FILE 2-DRAWER, PROUD WOOD FRONT, 24X36X28 QUOTE  87322 FOR REFERENCE ONLY |  | 842.05
M | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 1 |  |  |  | HUDSONBA DELIVERY CHARGE QUOTE  87322 FOR REFERENCE ONLY |  | 220
M | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 1 |  |  |  | HUDSONBA INSTALLATION CHARGE [NAME]  87322 FOR REFERENCE ONLY |  | 220
U | 2010-07-09 00:00:00 | I B M | 433487 | 1 |  |  |  | IBM Invoice 7000242 |  | 1496.65
U | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | IBM Invoice 6711766 - S0007LM OGL/370 |  | 1110
U | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | IBM Invoice 6711766 - S000D2D PPFA/370 |  | 780
U | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | IBM Invoice 6711766 - S00VXNM Cobol Full Function |  | 4038
U | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | IBM Invoice 6711766 - S00WM20 IBM Tivoli Netview |  | 9210
U | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | IBM Invoice 6711766 - S0118T7 CICS TS for Z/OS |  | 24402
U | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | IBM Invoice 6711767 |  | 1824
U | 2010-07-19 00:00:00 | INCODE TELECOM GROUP, INC. | 433935 | 1 |  |  |  | Incode Telecom will provide [NAME] focused consulting services to address client connectivity issues. As per SOW work attached. |  | 4960
U | 2010-07-13 00:00:00 | INFOPRINT SERVICES, ETC | 433658 | 1 |  |  |  | [NAME] 0040103 |  | 2166.6
U | 2010-07-13 00:00:00 | INFOPRINT SERVICES, ETC | 433658 | 1 |  |  |  | [NAME] 0040109 |  | 2166.6
U | 2010-07-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 433934 | 1 |  |  |  | eFax J2 Global Communications Invoice 129667 |  | 1147.88
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 744 |  |  | ON-SITE 17025 CALIBRATION / SLAUGHTER 103/105-10 HIPOT TESTER ID # 744 |  | 175
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 793 |  |  | 17025 CALIBRATION / OMEGA DFG51-2 FORCE GAUGE ID # 793 |  | 62.5
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 808 |  |  | 17025 CALIBRATION / OMEGA CDH-287 CONDUCTIVITY METER ID # 808 |  | 137.5
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 840 |  |  | 3-DAY SELECT 17025 CALIBRATION / (CHINA) DIGITAL CALIPER, 6-INCH ID # 840 |  | 56.25
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 852 |  |  | 3-DAY SELECT 17025 CALIBRATION / CHATILLON TCG-100 FORCE GAUGE ID # 852 |  | 150
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 853 |  |  | 17025 CALIBRATION / CHATILLON TCG-50 FORCE GAUGE ID # 853 |  | 62.5
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 870 |  |  | 17025 CALIBRATION / GRALAB 171 ANALOG KTIMER ID # 870 |  | 43.75
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 898 |  |  | 3-DAY SELECT 17025 CALIBRATION / STURTEVANT RICHMONT CAL36/4 TORQUE DRIVER ID # 898 |  | 93.75
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 2 | 908 |  |  | 3-DAY SELECT 17025 CALIBRATION / SNAP-ON TQS6FUA TORQUE DRIVER ID # 908 & SN-4083 |  | 93.75
U | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 |  |  |  | TRAVEL / TRANSPORTATION FOR ON-SITE CALIBRATION |  | 20
M | 2010-07-14 00:00:00 | M S C  INDUSTRIAL SUPPLY | 433773 | 5 | 2642056 |  |  | 02642056 / COBALT CUT OFF TOOL 0.100" X 1/2" HEIGHT (PG 504) |  | 10.26
M | 2010-07-14 00:00:00 | M S C  INDUSTRIAL SUPPLY | 433773 | 5 | 2646677 |  |  | 02646677 / BRAZED CARBIDE CUT OFF TOOL 0.100" X 1/2" SHANK (PG 617) |  | 13.49
M | 2010-07-14 00:00:00 | M S C  INDUSTRIAL SUPPLY | 433773 | 3 | 64035777 |  |  | 64035777 / BANDSAW BLADE |  | 36.04
M | 2010-07-14 00:00:00 | M S C  INDUSTRIAL SUPPLY | 433773 | 1 | 88537204 |  |  | 88537204 / DRIVER SET |  | 28.68
U | 2010-07-07 00:00:00 | MACKINNEY SYSTEMS INC. | 433339 | 1 |  |  |  | [NAME] LISTCAT PLUS  Invoice 05334-0051 |  | 36
U | 2010-07-01 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 433098 | 40 |  |  |  | Marshwinds Invoice# [NAME] (Rosana Carreon Billable Hours - Week Ending 6/20/2010) |  | 85
U | 2010-07-12 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 433560 | 40 |  |  |  | Marshwinds International Invoice 22097 |  | 85
U | 2010-07-12 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 433560 | 32 |  |  |  | Marshwinds Invoice 22082 |  | 85
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781139 - Internet Dedicated Fee |  | 2200
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781140 - Collocation Real Estate |  | 24640
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781141 - Equipment Storage MMU |  | 6200
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781142 - Datacenter Cross Connect |  | 30
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781143 - Datacenter Cross Connect |  | 30
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781144 - Datacenter Cross Connect |  | 50
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781145 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781146- Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781147 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781148 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781149 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781150 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781151 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781152 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781153 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781154 - Datacenter Cross Connect |  | 20
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781155 - Datacenter Cross Connect |  | 30
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781156 - Datacenter Cross Connect |  | 30
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781157 - Datacenter Cross Connect |  | 100
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781158 - Datacenter Cross Connect |  | 100
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781159 - Datacenter Cross Connect |  | 30
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781160 - Datacenter Cross Connect |  | 30
U | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 781161 - Datacenter Cross Connect |  | 30
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A00 1 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A00 2 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A01 3 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A01 4 |  | 56
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A02 5 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A02a 6 |  | 224
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A03 7 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A03a 8 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A04 9 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A04a 10 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A05 11 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A05a 12 |  | 56
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06 13 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06a 14 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07 15 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07a 16 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A08 17 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A08a 18 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09 19 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09a 20 |  | 56
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A10 21 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11 22 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11a 23 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A12 24 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A12a 25 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A13 26 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A15 27 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A15a 28 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A16 29 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A16a 30 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04 31 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04a 32 |  | 196
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B05 33 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B06 34 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B06a 35 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07 36 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07a 37 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07b 38 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B13 39 |  | 1050
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B14 40 |  | 1050
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B15 41 |  | 1050
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B16 42 |  | 1050
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C00 43 |  | 630
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C01 44 |  | 840
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C01a 45 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C01b 46 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C02 47 |  | 840
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C02a 48 |  | 392
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C04 49 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C08 51 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A00 52 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A00a 53 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A01 54 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A02 55 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A02a 56 |  | 280
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14 57 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14a 58 |  | 196
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14b 59 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14c 60 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A03 61 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A03a 62 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A04 63 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A04a 64 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A05 65 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A05a 66 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06 67 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06a 68 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07 69 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07a 70 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A08 71 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A08a 72 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09 73 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09a 74 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A10 75 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A10a 76 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11 77 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11a 78 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A12 79 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A12a 80 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A13 81 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A15 82 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A15a 83 |  | 56
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A16 84 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A16a 85 |  | 84
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04 86 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04a 87 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B05 88 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B06 89 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B06a 90 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07 91 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07a 92 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B13 93 |  | 1050
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B14 94 |  | 1050
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B15 95 |  | 1050
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B16 96 |  | 1050
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C00 97 |  | 630
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C01 98 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C03 99 |  | 840
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C03a 100 |  | 448
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C04 101 |  | 840
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C04a 102 |  | 504
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C04b 103 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C06 104 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C07 106 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14 108 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14a 109 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14b 110 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09 111 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09a 112 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09b 113 |  | 28
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14c 115 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03 116 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03a 117 |  | 56
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04 118 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04a 119 |  | 168
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C06 120 |  | 280
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B01 121 |  | 840
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03 122 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03a 123 |  | 56
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04 124 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04a 125 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06a 126 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06c 127 |  | 112
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A14 128 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B01a 129 |  | 56
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06 130 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11 131 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11a 132 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A14a 133 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C06 134 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06b 135 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07 136 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03 137 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03a 138 |  | 140
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C06 139 |  | 280
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C09 140 |  | 280
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C09 141 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C09 142 |  | 420
U | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C09 |  | 280
M | 2010-07-07 00:00:00 | OFFICEMAX | 433338 | 50 | [NAME] |  |  | Roxio - TOAST 10 TITANIUM 35-100 MNT    DEFT10TA1  [NAME] FOR REFERENCE ONLY |  | 14.36
M | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 1 | F1OM97668 |  |  | F1OM97668 - OFFICE MAX RED LEGAL FOLDERS 1/3 CUT 100/B0X |  | 20.25
M | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 2 | F542594 |  |  | F542594 Pendaflex ready tab reinforced hanging folders Letter size |  | 11.08
M | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 1 | [NAME] |  |  | [NAME]  DURACELL ULTRA POWERPIX BATTERIES 8PK AA'S |  | 8.07
M | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 40 | P1OM98023-CTN |  |  | P1OM98023-CTN  No Hole Paper, 8 1/2 X 11 Stock White |  | 34.66
M | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 40 | P1OX9001-CTN |  |  | P1OX9001-P-CTN 3-HOLE PUNCH PAPER, 8.5x11, 20 # STOCK, WHITE |  | 86.68
M | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 5 | P3OM97312 |  |  | P3OM97312 - GREGG RULED STENO NOTEBOOK - 60 SHEETS |  | 1.31
M | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 24 | P3OM97333 |  |  | P3OM97333 Steno notebooks dozen 6in. x 9 in. |  | 1.67
M | 2010-07-07 00:00:00 | OFFICEMAX | 433338 | 50 | [NAME] |  |  | Roxio - TOAST 10 TITANIUM 35-100 LICS    VLPT10TA1 QUOTE 500845 FOR REFERENCE ONLY |  | 61.29
M | 2010-07-09 00:00:00 | OFFICEMAX | 433489 | 2 | 920-000919 |  |  | Logitech Cordless Desktop Wave Pro Quote 502501 For Reference Only |  | 117.02
M | 2010-07-09 00:00:00 | OFFICEMAX | 433489 | 1 | 920-000919 |  |  | Logitech Cordless Desktop Wave Pro Quote 502501 For Reference Only |  | 117.02
M | 2010-07-12 00:00:00 | OFFICEMAX | 433562 | 1 | CE255X |  |  | HP 55X - TONER CARTRIDGE PART # CE255X QUOTE 501106 FOR REFERENCE ONLY |  | 196.99
M | 2010-07-12 00:00:00 | OFFICEMAX | 433562 | 1 | CE27A#ABA |  |  | HEWLETT PACKARD - HP LASERJET PRINTER P3015N Part# CE27A#ABA QUOTE 501106 FOR REFERENCE ONLY |  | 565.32
M | 2010-07-12 00:00:00 | OFFICEMAX | 433562 | 1 | UP871E |  |  | ELECTRONIC HP CARE PACK NEXT DAY EXCHANGE HARDWARE SUPPORT - PART # UP871E QUOTE 501106 FOR REFERENCE ONLY |  | 108.93
M | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 2 | L222637 |  |  | L222637 STOREX/DURATECK L222637 |  | 4.59
M | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 1 | M1EL1801V |  |  | M1EL1801V Sharp - Printing Calculator - EL-180IV - 7-3/5" W x 10-1/10" D x 2-1/2" H, 12 Digit, 2 Color, Putty |  | 29.19
M | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 1 | N28410152 |  |  | N28410152 Paper Mate - FlairÂ® Point-GuardÂ® Porous Point - Blue, Blue, 1.1mm |  | 12
M | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 1 | N28430152 |  |  | N28430152 Paper Mate - FlairÂ® Point-GuardÂ® Porous Point - Black, Black, 1.1mm |  | 12
M | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 1 | N43030131 |  |  | N43030131-Paper Mate - SharpwriterÂ® Mechanical Pencil - Yellow, Black, 0.7mm, Disposable |  | 3.2
M | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 80 | P1OM98023-CTN |  |  | P1OM98023-CTN  OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 34.66
M | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 2 | Q5942X |  |  | Q5942X HP Toner Cartridge |  | 190.3
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 2 | F1OM97181 |  |  | F1OM97181-OfficeMax Manila File Folders-Straight Cut |  | 12
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 1 | F5OM97189 |  |  | F5OM97189-OfficeMax Hangling Folders-Green Legal |  | 10.48
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 1 | [NAME] |  |  | H274037-Swingline Precision Pro Adjustable 3-Hole Punch |  | 8.55
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 3 | H313922 |  |  | H313922-ACME Letter Opener-9"L |  | 2.68
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 3 | H3OM02941 |  |  | H3OM02941-OfficeMax Letter Opener |  | 0.58
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 1 | M1HR100TM |  |  | M1HR100TM-Casio Hr-100TM-12 Digit Printing Calculator |  | 21.89
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 3 | N107361 |  |  | N107361-Stride Ballpoint 735 Sharkey-Black-Medium |  | 1.17
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 2 | N1734254 |  |  | N1734254-Waterman Ballpoint-Fine-Black |  | 4.44
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 10 | [NAME] |  |  | N4E10-Pentel Twist-Eraser Pencil Refill |  | 0.99
M | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 6 | P4OM97630 |  |  | P4OM97630-OfficeMax Calculator/POS Rolls |  | 0.99
M | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 1 | A58665 |  |  | A58665 AVERY CLEAR PERMANENT LABEL 8.5 x 11" |  | 17.23
M | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 5 | A86652P3436 |  |  | [NAME] TAPE 2/PK |  | 21.56
M | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 2 | C4096A |  |  | C4096A-Hp Toner Cartridge C4096A for HP Laser Jet 2100 Series |  | 80.67
M | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 2 | E68033301 |  |  | [NAME] [NAME] Mount Copyholder Order # [NAME] 1/4"*2"*15" |  | 14.99
M | 2010-07-20 00:00:00 | OFFICEMAX | 434000 | 3500 | LCWZSTDENGMNT2I |  |  | [NAME] 2 year maintenance 2000-4999 users Quote 504076 |  | 1.18
M | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 1 | S795098 |  |  | S795098 VERBATIM DVD+R 100/PK |  | 51.09
U | 2010-07-09 00:00:00 | QUEST SOFTWARE | 433490 | 1 | SSQ-TOD-KS |  |  | Toad for OracleServer Professional Edition Seat per Maintenance  Renewal Pack 9/30/10-   9/30/11 Quote 1-5QVFS3 For Reference Only |  | 125.99
U | 2010-07-09 00:00:00 | QUEST SOFTWARE | 433490 | 1 | STD-TOD-KS |  |  | Toad for Oracle Standard Edition Per Seat Maintenance renewal Pack 9/30/10-9/30/11 Quote 1-5QFVS3 For Reference Only |  | 1504.2
U | 2010-07-20 00:00:00 | SCIENTIFIC FIRE PREVENTION CO. | 434009 | 1 |  |  |  | Grease Fileter Maintenance Inv # 312327 |  | 60
U | 2010-07-07 00:00:00 | SIMBA TECHNOLOGIES, INC. | 433317 | 1 |  |  |  | Annual Subscription (July 1, 2010 to June 30, 2011) - License, Support, and [NAME] for 185 Named User Licenses and Extension of existing 15 [NAME] to June 30, 2011 |  | 9900
U | 2010-07-12 00:00:00 | SIMBA TECHNOLOGIES, INC. | 433565 | 0 |  |  |  | Annual Subscription 7/1/10-6/30/11 License Support and Maintenance for 185 named users and and extension of existing 15 users.   Quote for Oracle OLAP |  | 9900
M | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433301 | 1 | 65065585 |  |  | Adobe [NAME] 5 Design Premium - Complete package - 1 user - DVD - Win - Universal English     Adobe - QUOTE Quotation #:     3831487 FOR REFERENCE ONLY Part#: 65065585 |  | 1713
M | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433301 | 1 | 54026197AD01A00 |  |  | [NAME] - ( v. 9 ) - license - 1 user - TLP - level 1 ( 1-2499 ) - Win - 300 points - Universal English   QUOTE 38476626 FOR REFERENCE ONLY |  | 248
M | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433386 | 1 | 54026197AD01A00 |  |  | [NAME] - ( v. 9 ) - license - 1 user - TLP - level 1 ( 1-2499 ) - Win - 300 points - Universal English    Quote 3847626 For Reference Only Adobe - Part#: 54026197AD01A00 |  | 247
M | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433301 | 1 | KN586AA |  |  | NVIDIA Quadro NVS 290 - Graphics adapter - Quadro NVS 290 - PCI Express x16 low profile - 256 MB DDR2     Hewlett Packard -QUOTE Quotation #:     3831487 FOR REFERENCE ONLY Part#: KG748AA |  | 122
M | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433312 | 6 | [NAME] |  |  | [NAME] 184-PIN-DDR-266MHZ/PC2100 CL2.5-2.5V-UNBUFFERED-NON-ECC QUOTE 3796114 |  | 56
M | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433312 | 2 | KTD-DM8400B/1G |  |  | KTD-DM8400B/1G KINGSTON-MEMORY-1GB-DIMM 240PIN DDR2-667 MHZ/PC2-5300-UNBUFFERED-NON-ECC QUOTE 3796114(LINE 2 AND 3 OF QUOTE) |  | 26
M | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433502 | 1 | 2253000-R |  |  | Adaptec SCSI Card Quote 3847679 For Reference Only |  | 97
M | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433502 | 1 | C3909A |  |  | HP Toner Cartridge Quote 3847605  for Reference onlt  C3909A |  | 174
M | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433503 | 1 | CB509A#ABA |  |  | HP LaserJet P4015n - Printer - B/W - laser - Legal - 1200 dpi x 1200 dpi - up to 52 ppm - capacity: 600 sheets - USB, 1000Base-T Quote 3855887 For Reference Only |  | 951
M | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433503 | 1 | CC364X |  |  | HP 64X - Toner cartridge - 1 x black - 24000 pages Quote 3855887 For Reference Only |  | 237
M | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433501 | 1 | CS70N |  |  | Plantronics CS 70N - Headset ( over-the-ear ) - wireless - DECT 6.0 Quote 3847723 For Reference Only |  | 182
M | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433501 | 1 | CS70N |  |  | Plantronics CS 70N - Headset ( over-the-ear ) - wireless - DECT 6.0 Quote 3847723 For Reference Only |  | 182
M | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433502 | 3 | CS70N |  |  | Plantronics CS 70N - Headset ( over-the-ear ) - wireless - DECT 6.0 Quote 3847723 For Reference only |  | 182
M | 2010-07-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433568 | 1 | C9731A |  |  | Cyan printer cartridge Part# C9731A QUote 3816863 For Reference Only |  | 271
M | 2010-07-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433568 | 1 |  |  |  | AutoCAD LT 2011 commercial New software For India SHI Quote 3792441 For Reference Only |  | 1105
M | 2010-07-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433568 | 1 |  |  |  | One Year Autodesk Subscription for AutoCAD LT 2011 For India Quote 3792441 For Reference Only |  | 225
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 1 | 3200/HD |  |  | Collector     NETSCOUT SYSTEMS - Part#: 3200/HD     Note: Serial Number [PHONE] Start Date: 07/06/2010 End Date: 07/05/2011 # of Days 365 Quote 3769383 For Reference only |  | 2984
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 1 | 952XMC |  |  | Kit, PM v3.1 Mastercare, WIN/Sol/Linux     NETSCOUT SYSTEMS - Part#: 952XMC     Note: Serial Number [PHONE] Start Date: 07/06/2010 End Date: 07/05/2011 # of Days 365 Quote 3769383 |  | 7249
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | CISCO1841 |  |  | Cisco 1841 Integrated Services Router - Router - Ethernet, Fast Ethernet - Cisco IOS IP Base - 1U - external     Cisco Systems Quote 3857454 For Reference Only |  | 834
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | KTH-ZD8000C6/4G |  |  | KINGSTON-MEMORY-4 GB SO DIMM 200-PIN DDR2-800 MHZ/PC2-6400 UNBUFFERED NON ECC Quotation #:     3848977 For Reference Only |  | 224
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433662 | 2 | Q1339A |  |  | Q1339A BLACK TONER CARTRIDGES [NAME] 3847675 FOR REFERENCE ONLY |  | 176
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | Q3960A |  |  | HP COLOR LASERJET 2840 / BLACK Q3960A BLACK LASER CARTRIDGE QUOTE 3858357 FOR REFERENCE ONLY |  | 72
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | [NAME] |  |  | HP COLOR LASERJET 2840 / CYAN Q3961A CYAN LASER CARTRIDGE QUOTE 3858357 FOR REFERENCE ONLY |  | 86
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | Q3962A |  |  | HP COLOR LASERJET 2840 / YELLOW Q3962A / YELLOW LASER CARTRIDGE QUOTE 3858357 FOR REFERENCE ONLY |  | 86
M | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | Q3963A |  |  | HP COLOR LASERJET 2840 / MAGENTA Q3963A / MAGENTA LASER CARTRIDGE QUOTE 3858357 FOR REFERENCE ONLY |  | 86
M | 2010-07-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433923 | 1 | 65048332 |  |  | Adobe Photoshop CS5 - Complete package - 1 user - DVD - Win - Universal English Quote 3847655 For Reference Onlyu |  | 631
M | 2010-07-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433942 | 1 | EM-530 |  |  | EM-530 Electronic Typewriter Office Daily Wheel Brother Part # EM-530 Quote 3826302 For Reference Only |  | 326
M | 2010-07-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433941 | 1 | U3472PE |  |  | U3472PE 1YR. ELECTRONIC HP CARE PACK QUOTE# 3843666 FOR REFERENCE ONLY |  | 219
M | 2010-07-20 00:00:00 | SOFTWARE ONE, INC. | 433997 | 1 | R-U-SVC-COR-SA-MTG |  |  | R-U-SVC-COR-SA-MTG Juniper SA-MTG J-Care Core Support 1 Year Support Type: Vendor Support Service Start Date: 08/01/2010 Service End Date: 07/31/2011 Comments: SN: 0240042008000008 Quote US-QUO-140794 For Reference Only |  | 771.42
M | 2010-07-20 00:00:00 | SOFTWARE ONE, INC. | 433997 | 1 | R-U-SVC-ND-SA4.5K-M |  |  | R-U-SVC-ND-SA4.5K-M Juniper SA4,5K-M J-Care NextDay Support 1 Year 100-249 U Support Type: Vendor Support Service Start Date: 08/01/2010 Service End Date: 07/31/2011 Comments: SN: 0240042008000008 Quote US-QUO-140794 For Reference Only |  | 1594.27
M | 2010-07-20 00:00:00 | SOFTWARE ONE, INC. | 433997 | 1 | R-U-SVC-ND-SA4.5K-M |  |  | R-U-SVC-ND-SA4.5K-M Juniper SA4,5K-M J-Care NextDay Support 1 Year 100-249 U Support Type: Vendor Support Service Start Date: 08/01/2010 Service End Date: 07/31/2011 Comments: SN: 0240062008000035 Quote US-QUO-140794 For Reference Only |  | 1594.27
U | 2010-07-01 00:00:00 | SUNGARD AVAILABILITY SERVICES | 433095 | 1 |  |  |  | Sungard Invoice# 152230093 |  | 9504
U | 2010-07-20 00:00:00 | TRIBONI AG | 434006 | 1 |  |  |  | TRIBONI PATCH AP imaging and approval solution |  | 2450
U | 2010-07-20 00:00:00 | TRITECH COMMUNICATIONS | 434008 | 3 |  |  |  | Monitoring Services 7/10-9/10  inv #59151p |  | 69.9
M | 2010-07-20 00:00:00 | ULINE | 434013 | 3 | S-11424 |  |  | bogus paper (s-11424) |  | 21
U | 2010-07-12 00:00:00 | VICON SOLUTIONS INC. | 433566 | 82 |  |  |  | Vicon Solutions Invoice 93037A |  | 100
M | 2010-07-14 00:00:00 | WEEKS-LERMAN GROUP LLC | 433774 | 1 | 2363 |  |  | QuartetÂ® 3' x 2' Enclosed Cork Bulletin Boards with Aluminum Frame 2363 |  | 245
U | 2010-07-20 00:00:00 | WILLRICH PRECISION INST | 434012 | 1 |  |  |  | THREE WIRE SET OF THREAD WIRES FOR A 60 DEGREE FLANK ANGLE SCREW, 32 THREADS PER INCH. |  | 53
 |  |  |  |  |  |  |  | Total Savings for July 2010