Spreadsheet: louise_kitchen__23806__iBuyit Activity Week of October 12th (Kitchen)
Sheet: Sheet1

 |  |  | iBuyit Shopping Baskets Processed and Approved - Company Code 413
 |  |  | For the Week of Sepptember 22nd
 |  |  | Created on | Requester | Aprvl Date | Approver 1 | Approver 2 | Approver 2 | SC Status | SC Status | CoCd | Plnt | Shopping Cart Description | Cost ctr | G/L acct | Asset | SNo. | Order | WBS Element | Network | Activity | Line Item Description | PGr | Matl group | Vendor | [NAME] | Ref. doc. | Ref.item | Auto PO? | Catalog | Material | MPN | Ex. manuf. | Curr. | Quantity | UoM | Amount
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DANIEL LUCIANO | 2001-10-10 00:00:00 | GISELLE JAMES | [NAME] | 4814 | 6 | Successfully processed | 0413 | E006 | Chart FX 5.5 for [NAME] |  | 53500500 |  |  |  | C.005215.01.12.91 |  |  | [NAME] | 152 | SRV-201 | [PHONE] | SOFTWARE FX | [PHONE] | 00010 | No |  |  |  |  | USD | 1 | EA | 4814
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | NM-HDV-1T1-24 | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00060 | No |  |  |  |  | USD | 1 | EA | 4440
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | TAMARA BLACK | 2001-10-11 00:00:00 | KEVIN PRESTO | HANK ZHANG | 3465.7 | 6 | Successfully processed | 0413 | E006 | Choate/Saibi 10/11/2001 11:49 | 107449 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470018-117,EVO W6000 | 158 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 45403 |  |  | USD | 1 | EA | 2422
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | CMPTR,LPTP,COMPAQ,470011-791,AR M700 [NAME] | 151 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00070 | No | IT_ADMIN | 44295 |  |  | USD | 1 | EA | 2271
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 2688.13 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 105654 | 52504500 |  |  |  |  |  |  | CMPTR,LPTP,COMPAQ,470011-791,AR M700 [NAME] | 152 | 076-620 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00130 | No |  | 44295 | 470011-791 | COMPAQ COM | USD | 1 | EA | 2169
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 2688.13 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 105654 | 52504500 |  |  |  |  |  |  | CMPTR,LPTP,COMPAQ,470011-791,AR M700 [NAME] | 152 | 076-620 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00170 | No |  | 44295 | 470011-791 | COMPAQ COM | USD | 1 | EA | 2169
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 4910 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 Jeff Oh | 107308 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470018-117,EVO W6000 | 152 | 076-620 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00020 | No | IT_ADMIN | 45403 | 470018-117 | COMPAQ COM | USD | 1 | EA | 1869
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 4910 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 Jeff Oh | 107308 | 52504500 |  |  |  |  |  |  | NEC-MITS [NAME] MULTISYNC 18IN MON | 152 | 076-280 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00010 | No | IT_ADMIN | 44268 | LCD1830-BK | NEC TECHNO | USD | 2 | EA | 1558
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 3383.2 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] |  | 52504500 |  |  |  | C.003354.01.12.90 |  |  | NEC-MITS [NAME] MULTISYNC 18IN MON | 152 | 076-280 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00090 | No | IT_ADMIN | 44268 | LCD1830-BK | NEC TECHNO | USD | 2 | EA | 1558
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | CMPTR,LPTP,COMPAQ,470013-470,EVO N400C | 151 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00090 | No | IT_ADMIN | 44328 |  |  | USD | 1 | EA | 1525.79
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | TINA HOLCOMBE | 2001-10-11 00:00:00 | CARL TRICOLI | HANK ZHANG | 2573.98 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/10/2001 22:02 | 106230 | 52504500 |  |  |  |  |  |  | CMPTR,LPTP,COMPAQ,470013-470,EVO N400C | 152 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00050 | No | IT_ADMIN | 44328 |  |  | USD | 1 | EA | 1525.79
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 3383.2 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] |  | 52504500 |  |  |  | C.003354.01.12.90 |  |  | CMPTR,DSKTP,COMPAQ,470007-797,DESKPRO EN | 152 | 076-620 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00080 | No | IT_ADMIN | 38375 | 470007-797 | COMPAQ COM | USD | 2 | EA | 1428
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 2458.64 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 150273 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470007-797,DESKPRO EN | 152 | 076-620 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00040 | No | IT_ADMIN | 38375 | 470007-797 | COMPAQ COM | USD | 2 | EA | 1428
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | CISCO2620 | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00010 | No |  |  |  |  | USD | 1 | EA | 1377
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | CISCO2620 | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00080 | No |  |  |  |  | USD | 1 | EA | 1377
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ANITA DUPONT | 2001-10-08 00:00:00 | WINCENTY KAMINSKI | HANK ZHANG | 1222.52 | 6 | Successfully processed | 0413 | E006 | P00562543 10/08/2001 22:20 | 107043 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 857,HARDWARE AND SERVC | 155 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44316 | 857 | RESEARCH I | USD | 4 | EA | 1202.72
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | WS-C2924-XL-EN | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00140 | No |  |  |  |  | USD | 1 | EA | 1197
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | KEVIN MOORE | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 1076 | 6 | Successfully processed | 0413 | E006 | P00506148 10/10/2001 09:39 | 107043 | 52504500 |  |  |  |  |  |  | Polycom via Video | 153 | 076-900 | [PHONE] | REVIEW VIDEO SERVICES | [PHONE] | 00010 | No |  |  |  |  | USD | 2 | EA | 958
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 2458.64 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 150273 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 857,HARDWARE AND SERVC | 155 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44316 | 857 | RESEARCH I | USD | 3 | EA | 902.04
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 872 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 107308 | 52504500 |  |  |  |  |  |  | NEC-MITS [NAME] MULTISYNC 18IN MON | 158 | 076-280 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00010 | No | IT_ADMIN | 44268 | LCD1830-BK | NEC TECHNO | USD | 1 | EA | 779
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 4910 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 Jeff Oh | 107308 | 52504500 |  |  |  |  |  |  | CGCC,612314,CARD,PCI, PREDATOR PRO, 4 PO | 152 | 076-620 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00030 | No | IT_ADMIN | 37114 | 612314 | COLORGRAPH | USD | 1 | EA | 775
[PHONE] | [PHONE] |  | 2001-10-12 00:00:00 | IRENA HOGAN | 2001-10-12 00:00:00 | LAURA LUCE | HANK ZHANG | 752.04 | 6 | Successfully processed | 0413 | E006 | P00503318 10/12/2001 11:22 | 107307 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 850,HARDWARE AND SERVC | 155 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44315 | 850 | RESEARCH I | USD | 3 | EA | 752.04
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | TAMARA BLACK | 2001-10-11 00:00:00 | KEVIN PRESTO | HANK ZHANG | 3465.7 | 6 | Successfully processed | 0413 | E006 | Choate/Saibi 10/11/2001 11:49 | 107449 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470002-787,DP EN 800 | 158 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00030 | No | IT_ADMIN | 37827 |  |  | USD | 1 | EA | 743.7
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-12 00:00:00 | [NAME] | HANK ZHANG | 768.1 | 6 | Successfully processed | 0413 | E006 | PC Order/Jeff Herrold | 105572 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470002-787,DP EN 800 | 152 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 37827 |  |  | USD | 1 | EA | 743.7
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470007-797,DESKPRO EN | 151 | 076-620 |  |  | [PHONE] | 00090 | No | IT_ADMIN | 38375 |  |  | USD | 1 | EA | 737
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | TINA HOLCOMBE | 2001-10-11 00:00:00 | CARL TRICOLI | HANK ZHANG | 737 | 6 | Successfully processed | 0413 | E006 | P00503767 10/11/2001 15:48 | 106230 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470007-797,DESKPRO EN | 151 | 076-620 |  |  | [PHONE] | 00010 | No | IT_ADMIN | 38375 |  |  | USD | 1 | EA | 737
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 778.3 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 106262 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470007-797,DESKPRO EN | 152 | 076-620 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00060 | No | IT_ADMIN | 38375 | 470007-797 | COMPAQ COM | USD | 1 | EA | 714
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | MEM2600-32U48D | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00040 | No |  |  |  |  | USD | 1 | EA | 600
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | WIC-1DSU-T1 | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00070 | No |  |  |  |  | USD | 1 | EA | 600
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | MEM2600-32U48D | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00110 | No |  |  |  |  | USD | 1 | EA | 600
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | WIC-1DSU-T1 | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00130 | No |  |  |  |  | USD | 1 | EA | 600
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | SHIRLEY CRENSHAW | 2001-10-10 00:00:00 | EILEEN BUERKERT |  | 496.3 | 6 | Successfully processed | 0413 | E006 | P00503319 10/10/2001 08:23 | 107043 | 52504500 |  |  |  |  |  |  | SIERRA,1100035,CARD,AIRCARD, WIRELESS, W | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 37878 |  |  | USD | 1 | EA | 496.3
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | NEC-MITSUBISHI MULTISYNC LCD1525M BK 15I | 153 | 076-280 | [PHONE] | DELL COMPUTER CORP RR3 | [PHONE] | 00080 | No | IT_ADMIN | 44266 |  |  | USD | 2 | EA | 485.1
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | NEC-MITSUBISHI MULTISYNC LCD1525M BK 15I | 151 | 076-280 | [PHONE] | DELL COMPUTER CORP RR3 | [PHONE] | 00010 | No | IT_ADMIN | 44266 |  |  | USD | 1 | EA | 485.1
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,234280-B25,N400C MEU - DVD ALL | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00080 | No | IT_ADMIN | 44329 |  |  | USD | 1 | EA | 425
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | TINA HOLCOMBE | 2001-10-11 00:00:00 | CARL TRICOLI | HANK ZHANG | 2573.98 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/10/2001 22:02 | 106230 | 52504500 |  |  |  |  |  |  | COMPAQ,234280-B25,N400C MEU - DVD ALL | 152 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00060 | No | IT_ADMIN | 44329 |  |  | USD | 1 | EA | 425
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | S26CP-12202T | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00030 | No |  |  |  |  | USD | 1 | EA | 420
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | MEM2600-8U16FS | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00050 | No |  |  |  |  | USD | 1 | EA | 420
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | S26CP-12202T | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00100 | No |  |  |  |  | USD | 1 | EA | 420
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | MEM2600-8U16FS | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00120 | No |  |  |  |  | USD | 1 | EA | 420
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | KELLY ELLIS | 2001-10-09 00:00:00 | ELAINE SCHIELD | HANK ZHANG | 399 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/09/2001 08:48 | 105666 | 52504500 |  |  |  |  |  |  | HP Laserjet 1200 (C7044A) | 152 | 076-620 | [PHONE] | PCPC INCORPORATED | [PHONE] | 00010 | No |  |  |  |  | USD | 1 | EA | 382
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 2688.13 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 105654 | 52504500 |  |  |  |  |  |  | COMPAQ,120971-001,DKG STN,[NAME] | 152 | 076-310 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00120 | No |  | 37839 | 120971-001 | COMPAQ COM | USD | 1 | EA | 349
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 2688.13 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 105654 | 52504500 |  |  |  |  |  |  | COMPAQ,120971-001,DKG STN,[NAME] | 152 | 076-310 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00160 | No |  | 37839 | 120971-001 | COMPAQ COM | USD | 1 | EA | 349
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | SUZANNE ADAMS | 2001-10-12 00:00:00 | [NAME] | HANK ZHANG | 300.68 | 6 | Successfully processed | 0413 | E006 | P00502885 10/10/2001 15:20 | 105654 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 857,HARDWARE AND SERVC | 155 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | CORP_NON_IT | 44316 | 857 | RESEARCH I | USD | 1 | EA | 300.68
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | TAMARA BLACK | 2001-10-11 00:00:00 | KEVIN PRESTO | HANK ZHANG | 3465.7 | 6 | Successfully processed | 0413 | E006 | Choate/Saibi 10/11/2001 11:49 | 107449 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,[NAME] | 158 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00020 | No | IT_ADMIN | 45141 |  |  | USD | 1 | EA | 300
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,120971-001,DKG STN,[NAME] | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00060 | No | IT_ADMIN | 37839 |  |  | USD | 1 | EA | 269
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,120971-001,DKG STN,[NAME] | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00070 | No | IT_ADMIN | 37839 |  |  | USD | 1 | EA | 269
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | TINA HOLCOMBE | 2001-10-11 00:00:00 | CARL TRICOLI | HANK ZHANG | 2573.98 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/10/2001 22:02 | 106230 | 52504500 |  |  |  |  |  |  | COMPAQ,120971-001,DKG STN,[NAME] | 152 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00040 | No | IT_ADMIN | 37839 |  |  | USD | 1 | EA | 269
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 3383.2 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] |  | 52504500 |  |  |  | C.003354.01.12.90 |  |  | KINGSTON,KTC-EN133/256,MEM,256MB, DIMM | 152 | 076-300 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00100 | No | IT_ADMIN | 37076 | KTC-EN133/256 | KINGSTON T | USD | 4 | EA | 196
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | INA RANGEL |  |  |  | 175.12 | 6 | Successfully processed | 0413 | E006 | P00503135 [NAME] 10/09/2001 15:34 | 107318 | 52504500 |  |  |  |  |  |  | COMPAQ,216198-B21,EXPANSION PACK,DUAL SL | 152 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 38361 |  |  | USD | 1 | EA | 175.12
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | INA RANGEL |  |  |  | 175.12 | 6 | Successfully processed | 0413 | E006 | P00503135 [NAME] 10/09/2001 15:42 | 107318 | 52504500 |  |  |  |  |  |  | COMPAQ,216198-B21,EXPANSION PACK,DUAL SL | 151 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 38361 |  |  | USD | 1 | EA | 175.12
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,134099-B21,BATT,HIGH CAPACITY, TR | 151 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00060 | No | IT_ADMIN | 37939 |  |  | USD | 1 | EA | 174
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | TINA HOLCOMBE | 2001-10-11 00:00:00 | CARL TRICOLI | HANK ZHANG | 2573.98 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/10/2001 22:02 | 106230 | 52504500 |  |  |  |  |  |  | COMPAQ,134099-B21,BATT,HIGH CAPACITY, TR | 152 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00030 | No | IT_ADMIN | 37939 |  |  | USD | 1 | EA | 174
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | STEPHANIE TAYLOR |  |  |  | 168.37 | 6 | Successfully processed | 0413 | E006 | P00564210 10/08/2001 18:46 | 106296 | 53600000 |  |  |  |  |  |  | PRIVATE PLUS ANTI-GLARE/RADIATION FILTER | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | PF400XL | 3M COMPANY | USD | 1 | EA | 168.37
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,134111-B21,BATT,[NAME], ARMADA M | 151 | 076-230 | [PHONE] | CUSTOM EDGE | [PHONE] | 00050 | No | IT_ADMIN | 33816 |  |  | USD | 1 | EA | 147
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | STEVEN MOSES | 2001-10-11 00:00:00 | [NAME] | HANK ZHANG | 266.19 | 6 | Successfully processed | 0413 | E006 | P00503151 10/11/2001 16:42 | 105573 | 52504500 |  |  |  |  |  |  | COMPAQ,134111-B21,BATT,[NAME], ARMADA M | 151 | 076-230 | [PHONE] | CUSTOM EDGE | [PHONE] | 00020 | No | IT_ADMIN | 33816 |  |  | USD | 1 | EA | 147
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | TINA HOLCOMBE | 2001-10-10 00:00:00 | CARL TRICOLI |  | 1080 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/10/2001 17:51 | 106230 | 52504500 |  |  |  |  |  |  | COMPAQ,202390-B21,CARD,VIDEO, MATROX MIL | 151 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 38360 |  |  | USD | 8 | EA | 135
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-09 00:00:00 | SCOTT THOLAN |  | 270 | 6 | Successfully processed | 0413 | E006 | P00503143 10/09/2001 18:17 | 105726 | 52504500 |  |  |  |  |  |  | COMPAQ,202390-B21,CARD,VIDEO, MATROX MIL | 151 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 38360 |  |  | USD | 2 | EA | 135
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | TINA HOLCOMBE | 2001-10-10 00:00:00 | CARL TRICOLI |  | 270 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/10/2001 22:11 | 106230 | 52504500 |  |  |  |  |  |  | COMPAQ,202390-B21,CARD,VIDEO, MATROX MIL | 151 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 38360 |  |  | USD | 2 | EA | 135
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,135555-001,CHGR,BATTERY, EXTERNAL | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00040 | No | IT_ADMIN | 37841 |  |  | USD | 1 | EA | 119.19
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,135555-001,CHGR,BATTERY, EXTERNAL | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00050 | No | IT_ADMIN | 37841 |  |  | USD | 1 | EA | 119.19
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | TINA HOLCOMBE | 2001-10-11 00:00:00 | CARL TRICOLI | HANK ZHANG | 2573.98 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/10/2001 22:02 | 106230 | 52504500 |  |  |  |  |  |  | COMPAQ,135555-001,CHGR,BATTERY, EXTERNAL | 152 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00020 | No | IT_ADMIN | 37841 |  |  | USD | 1 | EA | 119.19
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | STEVEN MOSES | 2001-10-11 00:00:00 | [NAME] | HANK ZHANG | 266.19 | 6 | Successfully processed | 0413 | E006 | P00503151 10/11/2001 16:42 | 105573 | 52504500 |  |  |  |  |  |  | COMPAQ,135555-001,CHGR,BATTERY, EXTERNAL | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 37841 |  |  | USD | 1 | EA | 119.19
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] |  |  |  | 115.77 | 6 | Successfully processed | 0413 | E006 | P00409003 09.10.2001 20:44 | 106298 | 53500500 |  |  |  |  |  |  | MASTERVIEW STARTER DESKTOP SET | 155 | 076-100 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | MVR24 | MASTER PRO | USD | 1 | SE | 110.22
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ADAN GARCIA |  |  |  | 129.52 | 6 | Successfully processed | 0413 | E006 | P00509121 10/08/2001 18:34 | 106790 | 53600000 |  |  |  |  |  |  | TONER CARTRIDGE, FOR LASERJET 1100 SERIE | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | C4092A | HEWLETT-PA | USD | 2 | EA | 101.56
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 2458.64 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 150273 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC-EN133/256,MEM,256MB, DIMM | 152 | 076-300 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00050 | No | IT_ADMIN | 37076 | KTC-EN133/256 | KINGSTON T | USD | 2 | EA | 98
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 2688.13 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 105654 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC311/256LP,MEM,256-MB, [NAME] | 152 | 076-300 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00140 | No |  | 45150 | KTC311/256LP | KINGSTON T | USD | 1 | EA | 91
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 2688.13 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 105654 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC311/256LP,MEM,256-MB, [NAME] | 152 | 076-300 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00180 | No |  | 45150 | KTC311/256LP | KINGSTON T | USD | 1 | EA | 91
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | CODI,1006FENRON006,CASE,CARRY, DIPLOMAT | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00030 | No | IT_ADMIN | 37836 |  |  | USD | 1 | EA | 73.9
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 2688.13 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 105654 | 52504500 |  |  |  |  |  |  | COMPAQ,122931-B25,DKG STN,MONITOR STAND | 152 | 076-310 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00110 | No |  | 37840 | 122931-B25 | COMPAQ COM | USD | 1 | EA | 69
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | [NAME] | 2688.13 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 105654 | 52504500 |  |  |  |  |  |  | COMPAQ,122931-B25,DKG STN,MONITOR STAND | 152 | 076-310 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00150 | No | IT_ADMIN | 37840 | 122931-B25 | COMPAQ COM | USD | 1 | EA | 69
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ADAN GARCIA |  |  |  | 63.79 | 6 | Successfully processed | 0413 | E006 | P00509121 10/08/2001 20:00 | 106790 | 53600000 |  |  |  |  |  |  | TONER CARTRIDGE F/LASERJET 5P/MP, YIELDS | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | C3903A | HEWLETT-PA | USD | 1 | EA | 63.79
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-09 00:00:00 | LOLA WELLER | EILEEN BUERKERT | 63 | 6 | Successfully processed | 0413 | E006 | P00570182 10/09/2001 14:37 | 107169 | 52504500 |  |  |  |  |  |  | COMPAQ,135233-001,DSK DRV,FLOPPY, 1.44 M | 152 | 076-310 | [PHONE] | UNITED COMPUTER GROUP INC | [PHONE] | 00010 | No | IT_ADMIN | 38384 |  |  | USD | 1 | EA | 63
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,120765-001,PWR ADPTR,AC, ARMADA M | 151 | 076-310 | [PHONE] | ELCOM.COM | [PHONE] | 00020 | No | IT_ADMIN | 37212 |  |  | USD | 1 | EA | 61
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,120765-001,PWR ADPTR,AC, ARMADA M | 151 | 076-310 | [PHONE] | ELCOM.COM | [PHONE] | 00040 | No | IT_ADMIN | 37212 |  |  | USD | 1 | EA | 61
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | TINA HOLCOMBE | 2001-10-11 00:00:00 | CARL TRICOLI | HANK ZHANG | 2573.98 | 6 | Successfully processed | 0413 | E006 | [NAME] 10/10/2001 22:02 | 106230 | 52504500 |  |  |  |  |  |  | COMPAQ,120765-001,PWR ADPTR,AC, ARMADA M | 152 | 076-310 | [PHONE] | ELCOM.COM | [PHONE] | 00010 | No | IT_ADMIN | 37212 |  |  | USD | 1 | EA | 61
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-11 00:00:00 | DANIEL DIETRICH | HANK ZHANG | 778.3 | 6 | Successfully processed | 0413 | E006 | P00566304 10/11/2001 [NAME] | 106262 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC-EN133/256,MEM,256MB, DIMM | 152 | 076-300 | [PHONE] | PACIFIC INFORMATION SYSTEMS, INC. | [PHONE] | 00070 | No | IT_ADMIN | 37076 | KTC-EN133/256 | KINGSTON T | USD | 1 | EA | 49
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | CODI,1100FENRON006,CASE,CARRY, DUO, M300 | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00030 | No | IT_ADMIN | 37837 |  |  | USD | 1 | EA | 47.8
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | LISA ZARSKY |  |  |  | 79.58 | 6 | Successfully processed | 0413 | E006 | P00503039 10/09/2001 10:35 | 107319 | 53600000 |  |  |  |  |  |  | RECORD BOOK, 150 PAGES, 10-3/8" X 8-3/8" | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 56211 | AVERY CONS | USD | 5 | EA | 42.65
[PHONE] | [PHONE] |  | 2001-10-12 00:00:00 | SHIRLEY CRENSHAW |  |  |  | 41.3 | 6 | Successfully processed | 0413 | E006 | P00503319 10/12/2001 09:41 | 107043 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC-EN133/256,MEM,256MB, DIMM | 152 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 37076 |  |  | USD | 1 | EA | 41.3
[PHONE] | [PHONE] |  | 2001-10-12 00:00:00 | ADAN GARCIA |  |  |  | 36 | 6 | Successfully processed | 0413 | E006 | P00509121 10/12/2001 20:53 | 106790 | 53600000 |  |  |  |  |  |  | TAPE CARTRIDGE, 1/2" SIZE, BLACK/WHITE | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | TC20 | BROTHER IN | USD | 2 | PAC | 36
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | MARTHA KEESLER | 2001-10-08 00:00:00 | HANK ZHANG |  | 32.9 | 6 | Successfully processed | 0413 | E006 | P00567990 10/08/2001 20:07 | 105653 | 52504500 |  |  |  |  |  |  | LTECH,[PHONE],MOUSE,CORDLESS WHEEL M | 151 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 44332 |  |  | USD | 1 | EA | 32.9
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | ADAN GARCIA |  |  |  | 64.96 | 6 | Successfully processed | 0413 | E006 | P00509121 10/09/2001 15:59 | 106790 | 53600000 |  |  |  |  |  |  | FACIAL TISSUE, KLEENEX, WHITE | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 03076 | KIMBERLY C | USD | 2 | CAR | 31.5
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | ADAN GARCIA |  |  |  | 64.96 | 6 | Successfully processed | 0413 | E006 | P00509121 10/09/2001 15:59 | 106790 | 53600000 |  |  |  |  |  |  | FILE POCKET, 3-1/2" EXPANSION, LETTER, R | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 1524EB | SMEAD [NAME] | USD | 50 | EA | 25
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 4672.69 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 23:43 | 106298 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC311/128,MEM,SODIMM, 128MB MO | 151 | 076-230 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 37937 |  |  | USD | 1 | EA | 24.4
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] | 2001-10-10 00:00:00 | [NAME] | HANK ZHANG | 3131.28 | 6 | Successfully processed | 0413 | E006 | P00506929 08.10.2001 17:42 | 106298 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC311/128,MEM,SODIMM, 128MB MO | 151 | 076-230 | [PHONE] | CUSTOM EDGE | [PHONE] | 00020 | No | IT_ADMIN | 37937 |  |  | USD | 1 | EA | 24.4
[PHONE] | [PHONE] |  | 2001-10-11 00:00:00 | [NAME] | 2001-10-12 00:00:00 | [NAME] | HANK ZHANG | 768.1 | 6 | Successfully processed | 0413 | E006 | PC Order/Jeff Herrold | 105572 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC-EN133/128,MEM,128MB, [NAME] | 152 | 076-230 | [PHONE] | CUSTOM EDGE | [PHONE] | 00020 | No | IT_ADMIN | 36070 |  |  | USD | 1 | EA | 24.4
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | LISA ZARSKY |  |  |  | 79.58 | 6 | Successfully processed | 0413 | E006 | P00503039 10/09/2001 10:35 | 107319 | 53600000 |  |  |  |  |  |  | BUSINESS PAPER, 25% COTTON, 24 LB., 8-1/ | 155 | 800-250 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 39704 | MEAD PAPER | USD | 1 | PAC | 18.81
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | LISA ZARSKY |  |  |  | 79.58 | 6 | Successfully processed | 0413 | E006 | P00503039 10/09/2001 10:35 | 107319 | 53600000 |  |  |  |  |  |  | LETTERING TAPE, 1/2" SIZE, BLACK/WHITE | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | TZ231 | BROTHER IN | USD | 2 | EA | 18.12
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ADAN GARCIA |  |  |  | 15.06 | 6 | Successfully processed | 0413 | E006 | P00509121 10/08/2001 19:42 | 106790 | 53600000 |  |  |  |  |  |  | AAA ALKALINE BATTERY, 8/PACK | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 8248C | RAYOVAC | USD | 3 | PAC | 15.06
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | SHIRLEY TIJERINA |  |  |  | 32.05 | 6 | Successfully processed | 0413 | E006 | P00503567 10/10/2001 20:11 | 105662 | 53600000 |  |  |  |  |  |  | QUICK NOTES WEEKLY/MONTHLY PLANNER, 8" X | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 760105 | AT-A-GLANC | USD | 1 | EA | 14.99
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ADAN GARCIA |  |  |  | 129.52 | 6 | Successfully processed | 0413 | E006 | P00509121 10/08/2001 18:34 | 106790 | 53600000 |  |  |  |  |  |  | POCKET,LEGAL,EXPANSION 1.75,RED | 155 | 800-240 | [PHONE] | [NAME] | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 1516C | SMEAD [NAME] | USD | 25 | EA | 12.25
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ADAN GARCIA |  |  |  | 129.52 | 6 | Successfully processed | 0413 | E006 | P00509121 10/08/2001 18:34 | 106790 | 53600000 |  |  |  |  |  |  | EXPANDING FILES WITHOUT FLAP, A-Z, LEGAL | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | R219A | SMEAD [NAME] | USD | 1 | EA | 8.3
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | SHIRLEY TIJERINA |  |  |  | 32.05 | 6 | Successfully processed | 0413 | E006 | P00503567 10/10/2001 20:11 | 105662 | 53600000 |  |  |  |  |  |  | AIR DUSTER CLEANER, 10 OZ | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | CK34 | CURTIS COM | USD | 1 | EA | 7.63
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ADAN GARCIA |  |  |  | 129.52 | 6 | Successfully processed | 0413 | E006 | P00509121 10/08/2001 18:34 | 106790 | 53600000 |  |  |  |  |  |  | FILE FOLDERS, 11 POINT, 1/3 TAB CUT, 1 P | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | 153C | SMEAD [NAME] | USD | 1 | BX | 7.41
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ADAN GARCIA |  |  |  | 12.38 | 6 | Successfully processed | 0413 | E006 | P00509121 10/08/2001 20:12 | 106790 | 53600000 |  |  |  |  |  |  | WRITING PAD, LEGAL RULED, 8-1/2" X 14", | 155 | 800-250 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 21428 | CORPORATE | USD | 1 | DZ | 7.25
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | SHIRLEY TIJERINA |  |  |  | 32.05 | 6 | Successfully processed | 0413 | E006 | P00503567 10/10/2001 20:11 | 105662 | 53600000 |  |  |  |  |  |  | 2 PAGE PER MONTH TABS, 1/01-12/01, CLASS | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00004 | Yes | CORP_NON_IT |  | 21904 | AT-A-GLANC | USD | 1 | EA | 6.75
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | ADAN GARCIA |  |  |  | 64.96 | 6 | Successfully processed | 0413 | E006 | P00509121 10/09/2001 15:59 | 106790 | 53600000 |  |  |  |  |  |  | DECORATIVE TAPE DISPENSER, 1" CORE, 1/2" | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | C15BK | 3M COMPANY | USD | 3 | EA | 6.66
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | [NAME] |  |  |  | 115.77 | 6 | Successfully processed | 0413 | E006 | P00409003 09.10.2001 20:44 | 106298 | 53500500 |  |  |  |  |  |  | STARLIGHT MINTS CANDY TUB, 26 OZ TUB | 155 | 800-170 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 45801 | MR. COFFEE | USD | 1 | EA | 5.55
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ADAN GARCIA |  |  |  | 12.38 | 6 | Successfully processed | 0413 | E006 | P00509121 10/08/2001 20:12 | 106790 | 53600000 |  |  |  |  |  |  | WRITING PAD, LETTER RULED, 8-1/2" X 11-3 | 155 | 800-250 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 11428 | CORPORATE | USD | 1 | DZ | 5.13
[PHONE] | [PHONE] |  | 2001-10-08 00:00:00 | ANITA DUPONT | 2001-10-08 00:00:00 | WINCENTY KAMINSKI | HANK ZHANG | 1222.52 | 6 | Successfully processed | 0413 | E006 | P00562543 10/08/2001 22:20 | 107043 | 52504500 |  |  |  |  |  |  | PDA ACCY,BATTERY,RECHARGEABLE,F/RIM 850 | 153 | 076-310 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44320 |  |  | USD | 4 | EA | 4.95
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | SHIRLEY TIJERINA |  |  |  | 32.05 | 6 | Successfully processed | 0413 | E006 | P00503567 10/10/2001 20:11 | 105662 | 53600000 |  |  |  |  |  |  | DAILY QUICKNOTE PAD REFILL, 3-1/2" X 6", | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | E51750 | AT-A-GLANC | USD | 1 | EA | 2.68
[PHONE] | [PHONE] |  | 2001-10-09 00:00:00 | ADAN GARCIA |  |  |  | 64.96 | 6 | Successfully processed | 0413 | E006 | P00509121 10/09/2001 15:59 | 106790 | 53600000 |  |  |  |  |  |  | STAPLE REMOVER, BROWN | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00004 | Yes | CORP_NON_IT |  | 90020 | CORPORATE | USD | 5 | EA | 1.8
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | CAB-AC | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00020 | No |  |  |  |  | USD | 1 | EA | 0
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | CAB-AC | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00090 | No |  |  |  |  | USD | 1 | EA | 0
[PHONE] | [PHONE] |  | 2001-10-10 00:00:00 | DENISSA ARREDONDO | 2001-10-10 00:00:00 | KEITH DZIADEK | EILEEN BUERKERT | 12471 | 6 | Successfully processed | 0413 | E006 | G.Clark ECT | 107322 | 52504500 |  |  |  |  |  |  | CAB-AC | 154 | 076-620 | [PHONE] | MCI WORLDCOM | [PHONE] | 00150 | No |  |  |  |  | USD | 1 | EA | 0