Spreadsheet: louise_kitchen__22930__iBuyit Activity Week of Sept 22nd (Kitchen)
Sheet: Sheet1

 |  |  |  | iBuyit Shopping Baskets Processed and Approved - Company Code 413
 |  |  |  | For the Week of Sepptember 22nd
SC Number | SC Line |  |  | Created on | Requester | Aprvl Date | SC Total | Approver 1 | 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] |  |  | 2001-09-26 00:00:00 | TAMARA BLACK | 2001-09-26 00:00:00 | 11075 | KEVIN PRESTO | [NAME] | 6 | Successfully processed | 0413 | E006 | Northeast Computers 09/26/2001 07:43 | 107310 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470005-698,WORKSTATIO | 152 | 076-620 |  |  | [PHONE] | 00010 | No | IT_ADMIN | 38359 |  |  | USD | 5 | EA | 2215
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | JENNIFER CUTAIA | 2001-09-28 00:00:00 | 10164 | [NAME] | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | CHRYSTI HARDY - VMS WEST DESK |  | 52504500 |  |  |  | C.003354.01.12.90 |  |  | CMPTR,SRVR,COMPAQ,174449-B21,PENTIUM III | 154 | 076-240 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_TECHNICAL | 36061 |  |  | USD | 4 | EA | 2541
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | TAMARA BLACK | 2001-09-27 00:00:00 | 4514 | KEVIN PRESTO | [NAME] | 6 | Successfully processed | 0413 | E006 | Northeast Computers 09/27/2001 07:19 | 107310 | 52504500 |  |  |  |  |  |  | COMPAQ,104741-001,MNTR,15, OPAL, TFT 501 | 152 | 076-310 | [PHONE] | ELCOM.COM | [PHONE] | 00010 | No | IT_ADMIN | 37130 |  |  | USD | 3 | EA | 602
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | TAMARA BLACK | 2001-09-27 00:00:00 | 4514 | KEVIN PRESTO | [NAME] | 6 | Successfully processed | 0413 | E006 | Northeast Computers 09/27/2001 07:19 | 107310 | 52504500 |  |  |  |  |  |  | CGCC,612314,CARD,PCI, PREDATOR PRO, 4 PO | 155 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00020 | No | IT_ADMIN | 37114 |  |  | USD | 2 | EA | 744
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | TAMARA BLACK | 2001-09-27 00:00:00 | 4514 | KEVIN PRESTO | [NAME] | 6 | Successfully processed | 0413 | E006 | Northeast Computers 09/27/2001 07:19 | 107310 | 52504500 |  |  |  |  |  |  | COMPAQ,201057-B21,PRCSR,PENTIUM III, 1GH | 152 | 076-300 |  |  | [PHONE] | 00030 | No | IT_ADMIN | 38358 |  |  | USD | 5 | EA | 244
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | [NAME] | 2001-09-24 00:00:00 | 3343 | ROGERS HERNDON | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | P00507002 09/24/2001 16:56 | 106298 | 52504500 |  |  |  |  |  |  | NEC-MITSUBISHI MULTISYNC LCD1525M BK 15I | 158 | 076-280 | [PHONE] | DELL COMPUTER CORP RR3 | [PHONE] | 00010 | No | IT_ADMIN | 44266 |  |  | USD | 2 | EA | 481
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | [NAME] | 2001-09-24 00:00:00 | 3343 | ROGERS HERNDON | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | P00507002 09/24/2001 16:56 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,202390-B21,CARD,VIDEO, MATROX MIL | 158 | 076-300 |  |  | [PHONE] | 00020 | No | IT_ADMIN | 38360 |  |  | USD | 1 | EA | 166
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | [NAME] | 2001-09-24 00:00:00 | 3343 | ROGERS HERNDON | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | P00507002 09/24/2001 16:56 | 106298 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470005-698,WORKSTATIO | 158 | 076-620 |  |  | [PHONE] | 00030 | No | IT_ADMIN | 38359 |  |  | USD | 1 | EA | 2215
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | IRENA HOGAN | 2001-09-28 00:00:00 | 1677 | LAURA LUCE | [NAME] | 6 | Successfully processed | 0413 | E006 | [NAME] | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,104741-001,MNTR,15, OPAL, TFT 501 | 151 | 076-310 | [PHONE] | ELCOM.COM | [PHONE] | 00010 | No | IT_ADMIN | 37130 |  |  | USD | 1 | EA | 602
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | IRENA HOGAN | 2001-09-28 00:00:00 | 1677 | LAURA LUCE | [NAME] | 6 | Successfully processed | 0413 | E006 | [NAME] | 106298 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470002-787,DP EN 800 | 151 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00020 | No | IT_ADMIN | 37827 |  |  | USD | 1 | EA | 885
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | IRENA HOGAN | 2001-09-28 00:00:00 | 1677 | LAURA LUCE | [NAME] | 6 | Successfully processed | 0413 | E006 | [NAME] | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,216198-B21,EXPANSION PACK,DUAL SL | 155 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00001 | Yes | IT_ADMIN | 38361 | 216198-B21 | COMPAQ COM | USD | 1 | EA | 190
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | TINA RODE | 2001-09-24 00:00:00 | 902.04 | WILLIAM DURAN | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | P00503362 09/21/2001 12:03 | 106230 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 857,HARDWARE AND SERVC | 158 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44316 | 857 | RESEARCH I | USD | 3 | EA | 902.04
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | INA RANGEL | 2001-09-28 00:00:00 | 885 | [NAME] | [NAME] | 6 | Successfully processed | 0413 | E006 | P00503135 [NAME] 10:05 | 107314 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470002-787,DP EN 800 | 151 | 076-620 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 37827 |  |  | USD | 1 | EA | 885
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | [NAME] | 2001-10-01 00:00:00 | 737 | [NAME] | [NAME] | 6 | Successfully processed | 0413 | E006 | Samanthas Desktop Computer | 105655 | 52504500 |  |  |  |  |  |  | CMPTR,DSKTP,COMPAQ,470007-797,DESKPRO EN | 155 | 076-620 |  |  | [PHONE] | 00010 | No | IT_ADMIN | 38375 |  |  | USD | 1 | EA | 737
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | INA RANGEL | 2001-09-25 00:00:00 | 615 | [NAME] | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | P00503135 09/25/2001 09:22 | 107314 | 52504500 |  |  |  |  |  |  | COMPAQ,159513-B21,CARD,G200 QUAD GRAPHIC | 158 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 37849 |  |  | USD | 1 | EA | 615
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | CLAUDETTE HARVEY | 2001-10-01 00:00:00 | 601.36 | HEATHER KROLL | [NAME] | 6 | Successfully processed | 0413 | E006 | [NAME]/Rudy - 857 RIM (Blackberry) | 107446 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 857,HARDWARE AND SERVC | 153 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44316 | 857 | RESEARCH I | USD | 2 | EA | 601.36
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | [NAME] | 2001-09-24 00:00:00 | 358 | [NAME] | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | P00566502 09/24/2001 16:38 | 107169 | 52504500 |  |  |  |  |  |  | CMPTR,HHELD,3COM,3C80401U,PALM VX CONNEC | 152 | 076-620 | [PHONE] | ELCOM.COM | [PHONE] | 00010 | No | IT_ADMIN | 37938 |  |  | USD | 1 | EA | 358
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | [NAME] | 2001-09-25 00:00:00 | 358 | [NAME] REDMOND | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | P00574241 09/25/2001 09:04 | 150126 | 52504500 |  |  |  |  |  |  | CMPTR,HHELD,3COM,3C80401U,PALM VX CONNEC | 152 | 076-620 | [PHONE] | ELCOM.COM | [PHONE] | 00010 | No | IT_ADMIN | 37938 |  |  | USD | 1 | EA | 358
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | ROBERT JOHNSTON | 2001-09-24 00:00:00 | 305.63 | HANK ZHANG |  | 6 | Successfully processed | 0413 | E006 | P00503484 09/24/2001 16:16 | 105726 | 52504500 |  |  |  |  |  |  | PDA ACCY,BATTERY,RECHARGEABLE,F/RIM 850 | 152 | 076-310 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44320 |  |  | USD | 1 | EA | 4.95
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | ROBERT JOHNSTON | 2001-09-24 00:00:00 | 305.63 | HANK ZHANG |  | 6 | Successfully processed | 0413 | E006 | P00503484 09/24/2001 16:16 | 105726 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 857,HARDWARE AND SERVC | 152 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44316 | 857 | RESEARCH I | USD | 1 | EA | 300.68
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | MARIA LOPEZ | 2001-09-24 00:00:00 | 300.68 | TIM OROURKE | HANK ZHANG | 6 | Successfully processed | 0413 | E006 | P00408461 09/07/2001 00:35 | 105576 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 857,HARDWARE ONLY | 153 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44316 | 857 | RESEARCH I | USD | 1 | EA | 300.68
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | MICHELLE CASH | 2001-09-27 00:00:00 | 300.68 | [NAME] |  | 6 | Successfully processed | 0413 | E006 | P00501106 09/27/2001 17:10 | 105660 | 52504500 |  |  |  |  |  |  | HANDHELD COMP,RIM 857,HARDWARE AND SERVC | 153 | 076-620 | [PHONE] | SKYTEL | [PHONE] | 00010 | No | IT_ADMIN | 44316 | 857 | RESEARCH I | USD | 1 | EA | 300.68
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | ANITA DUPONT |  | 247.6 |  |  | 6 | Successfully processed | 0413 | E006 | P00562543 09/26/2001 18:47 | 107043 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC-EN133/256,MEM,256MB, DIMM | 155 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00001 | Yes | IT_ADMIN | 37076 | KTC-EN133/256 | KINGSTON T | USD | 2 | EA | 247.6
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | [NAME] |  | 244 |  |  | 6 | Successfully processed | 0413 | E006 | P00568655 09/27/2001 11:36 | 106298 | 52504500 |  |  |  |  |  |  | COMPAQ,201057-B21,PRCSR,PENTIUM III, 1GH | 152 | 076-300 |  |  | [PHONE] | 00010 | No | IT_ADMIN | 38358 |  |  | USD | 1 | EA | 244
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | [NAME] |  | 234.43 |  |  | 6 | Successfully processed | 0413 | E006 | P00564196 09/27/2001 21:05 | 107307 | 53600000 |  |  |  |  |  |  | BATH TISSUE, 2-PLY, WHITE, 500 SHEETS/RO | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 03607 | KIMBERLY C | USD | 1 | CAR | 29.22
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | [NAME] |  | 234.43 |  |  | 6 | Successfully processed | 0413 | E006 | P00564196 09/27/2001 21:05 | 107307 | 53600000 |  |  |  |  |  |  | PAPER TOWELS, 2-PLY, 12 ROLLS/CASE | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 03643 | KIMBERLY C | USD | 1 | CAR | 23.58
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | [NAME] |  | 234.43 |  |  | 6 | Successfully processed | 0413 | E006 | P00564196 09/27/2001 21:05 | 107307 | 53600000 |  |  |  |  |  |  | SCOTT MULTI-FOLD, 200 SHEETS/PACK, 20 PA | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | 01804 | KIMBERLY C | USD | 1 | CAR | 26.33
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | [NAME] |  | 234.43 |  |  | 6 | Successfully processed | 0413 | E006 | P00564196 09/27/2001 21:05 | 107307 | 53600000 |  |  |  |  |  |  | TONER CARTRIDGE, FOR LASERJET 4000 SERIE | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00004 | Yes | CORP_NON_IT |  | C4127A | HEWLETT-PA | USD | 2 | EA | 155.3
[PHONE] | [PHONE] |  |  | 2001-09-27 00:00:00 | ADAN GARCIA |  | 140.94 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/27/2001 23:23 | 106790 | 53600000 |  |  |  |  |  |  | DRUM KIT, FOR COLOR LASERJET 4500 | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | [NAME] | HEWLETT-PA | USD | 2 | EA | 140.94
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | [NAME] |  | 123.8 |  |  | 6 | Successfully processed | 0413 | E006 | [NAME] 09/25/2001 22:37 | 150297 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC6611/256,MEM,256-MB MODULE | 155 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00001 | Yes | IT_ADMIN | 37108 | KTC6611/256 | KINGSTON T | USD | 1 | EA | 123.8
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | [NAME] |  | 123.8 |  |  | 6 | Successfully processed | 0413 | E006 | [NAME] 09/25/2001 22:46 | 150297 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC-EN133/256,MEM,256MB, DIMM | 155 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00001 | Yes | IT_ADMIN | 37076 | KTC-EN133/256 | KINGSTON T | USD | 1 | EA | 123.8
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | [NAME] |  | 123.8 |  |  | 6 | Successfully processed | 0413 | E006 | P00514689 09/26/2001 14:49 | 106298 | 52504500 |  |  |  |  |  |  | KINGSTON,KTC-EN133/256,MEM,256MB, DIMM | 155 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00001 | Yes | IT_ADMIN | 37076 | KTC-EN133/256 | KINGSTON T | USD | 1 | EA | 123.8
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | INA RANGEL | 2001-09-28 00:00:00 | 91.5 | [NAME] |  | 6 | Successfully processed | 0413 | E006 | P00503135 Breslau 09/28/2001 10:14 | 107314 | 52504500 |  |  |  |  |  |  | CREATIVE,[PHONE],CARD,SOUNDBLASTER, P | 155 | 076-300 | [PHONE] | ELCOM.COM | [PHONE] | 00001 | Yes | IT_ADMIN | 34241 | [PHONE] | CREATIVE T | USD | 1 | EA | 63
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | INA RANGEL | 2001-09-28 00:00:00 | 91.5 | [NAME] |  | 6 | Successfully processed | 0413 | E006 | P00503135 Breslau 09/28/2001 10:14 | 107314 | 52504500 |  |  |  |  |  |  | CREATIVE,[PHONE],SPKRS,SBS52 | 151 | 076-310 | [PHONE] | ELCOM.COM | [PHONE] | 00010 | No | IT_ADMIN | 37828 |  |  | USD | 1 | EA | 28.5
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | ADAN GARCIA |  | 77.72 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/25/2001 16:23 | 106790 | 53600000 |  |  |  |  |  |  | RECYCLED POP UP POST IT NOTES, 3" X 3", | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | R330YW | 3M COMPANY | USD | 24 | PD | 17.28
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | ADAN GARCIA |  | 77.72 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/25/2001 16:23 | 106790 | 53600000 |  |  |  |  |  |  | RULED POST IT NOTE PAD, RULED, 4" X 6", | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 660YW | 3M COMPANY | USD | 12 | PD | 16.92
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | ADAN GARCIA |  | 77.72 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/25/2001 16:23 | 106790 | 53600000 |  |  |  |  |  |  | 3-1/2" DISKETTES, FORMATTED, IBM PC COMP | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | 12881 | IMATION | USD | 1 | BX | 3.32
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | ADAN GARCIA |  | 77.72 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/25/2001 16:23 | 106790 | 53600000 |  |  |  |  |  |  | PLAIN SELF STICKING HIGHLAND NOTES, 1-1/ | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00004 | Yes | CORP_NON_IT |  | 6539YW | 3M COMPANY | USD | 1 | PAC | 1.34
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | ADAN GARCIA |  | 77.72 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/25/2001 16:23 | 106790 | 53600000 |  |  |  |  |  |  | RECYCLED POP UP POST IT NOTES, 3" X 3", | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00005 | Yes |  |  | R330YW | 3M COMPANY | USD | 24 | PD | 17.28
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | ADAN GARCIA |  | 77.72 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/25/2001 16:23 | 106790 | 53600000 |  |  |  |  |  |  | RULED POST IT NOTE PAD, RULED, 4" X 6", | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00006 | Yes |  |  | 660YW | 3M COMPANY | USD | 12 | PD | 16.92
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | ADAN GARCIA |  | 77.72 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/25/2001 16:23 | 106790 | 53600000 |  |  |  |  |  |  | 3-1/2" DISKETTES, FORMATTED, IBM PC COMP | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00007 | Yes |  |  | 12881 | IMATION | USD | 1 | BX | 3.32
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | ADAN GARCIA |  | 77.72 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/25/2001 16:23 | 106790 | 53600000 |  |  |  |  |  |  | PLAIN SELF STICKING HIGHLAND NOTES, 1-1/ | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00008 | Yes |  |  | 6539YW | 3M COMPANY | USD | 1 | PAC | 1.34
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | [NAME] | 2001-09-24 00:00:00 | 75 | HANK ZHANG |  | 6 | Successfully processed | 0413 | E006 | P00502436 09/24/2001 16:07 | 105579 | 52504500 |  |  |  |  |  |  | LTECH,[PHONE],KYBD,[NAME], CO | 152 | 076-310 |  |  | [PHONE] | 00010 | No | IT_ADMIN | 37857 |  |  | USD | 1 | EA | 75
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | ADAN GARCIA |  | 66.94 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/28/2001 17:48 | 106790 | 53600000 |  |  |  |  |  |  | TONER CARTRIDGE, FOR LASERJET 1100 SERIE | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | C4092A | HEWLETT-PA | USD | 1 | EA | 50.78
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | ADAN GARCIA |  | 66.94 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/28/2001 17:48 | 106790 | 53500500 |  |  |  |  |  |  | ADVIL PAIN RELIEVER REFILLS | 155 | 077-110 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 15000 | ACME UNITE | USD | 2 | BX | 16.16
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | RENEE INGRAM CARTER | 2001-09-24 00:00:00 | 63 | HANK ZHANG |  | 6 | Successfully processed | 0413 | E006 | P00502636 09/24/2001 09:48 | 105669 | 52504500 |  |  |  |  |  |  | COMPAQ,136256-001,DSK DRV,EXTERNAL, 1.44 | 152 | 076-310 | [PHONE] | CUSTOM EDGE | [PHONE] | 00010 | No | IT_ADMIN | 38382 |  |  | USD | 1 | EA | 63
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | [NAME] | 2001-09-28 00:00:00 | 61 | [NAME] |  | 6 | Successfully processed | 0413 | E006 | P00570593 09/28/2001 07:39 | 105655 | 52504500 |  |  |  |  |  |  | COMPAQ,120765-001,PWR ADPTR,AC, ARMADA M | 151 | 076-310 | [PHONE] | ELCOM.COM | [PHONE] | 00010 | No | IT_ADMIN | 37212 |  |  | USD | 1 | EA | 61
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | SHIRLEY TIJERINA |  | 50.09 |  |  | 6 | Successfully processed | 0413 | E006 | P00503567 09/28/2001 17:55 | 105662 | 53600000 |  |  |  |  |  |  | MECHANICAL PENCIL, .7MM LEAD, BLACK BARR | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 52601 | PAPERMATE | USD | 3 | EA | 4.68
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | SHIRLEY TIJERINA |  | 50.09 |  |  | 6 | Successfully processed | 0413 | E006 | P00503567 09/28/2001 17:55 | 105662 | 53500500 |  |  |  |  |  |  | ADVIL PAIN RELIEVER REFILLS | 155 | 077-110 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 15000 | ACME UNITE | USD | 2 | BX | 16.16
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | SHIRLEY TIJERINA |  | 50.09 |  |  | 6 | Successfully processed | 0413 | E006 | P00503567 09/28/2001 17:55 | 105662 | 53600000 |  |  |  |  |  |  | SCOTCH MAILING TAPE, 2" X 800", CLEAR | 155 | 800-230 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | 142 | 3M COMPANY | USD | 1 | ROL | 1.5
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | SHIRLEY TIJERINA |  | 50.09 |  |  | 6 | Successfully processed | 0413 | E006 | P00503567 09/28/2001 17:55 | 105662 | 53600000 |  |  |  |  |  |  | POST-IT DESIGNER CUBE, 690/SHEETS | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00004 | Yes | CORP_NON_IT |  | [NAME] | 3M COMPANY | USD | 1 | PD | 10.52
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | SHIRLEY TIJERINA |  | 50.09 |  |  | 6 | Successfully processed | 0413 | E006 | P00503567 09/28/2001 17:55 | 105662 | 53600000 |  |  |  |  |  |  | CALENDAR, 2001, 5-1/2" X 8-1/2", OCT 01 | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00005 | Yes | CORP_NON_IT |  | 21889 | AT-A-GLANC | USD | 1 | EA | 17.23
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | ADAN GARCIA |  | 41.75 |  |  | 6 | Successfully processed | 0413 | E006 | P00509121 09/26/2001 18:00 | 106790 | 53600000 |  |  |  |  |  |  | CLASSIFICATION FOLDERS, 2" EXPANSION, 1 | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 16034 | ACCO INTER | USD | 25 | EA | 41.75
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | RENEE INGRAM CARTER |  | 39.36 |  |  | 6 | Successfully processed | 0413 | E006 | Renee Office supplies 09/24/2001 10:21 | 105669 | 53600000 |  |  |  |  |  |  | POP UP DISPENSER PACK AND TWO NOTE PADS, | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | C4215PUR | 3M COMPANY | USD | 1 | PAC | 10.62
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | RENEE INGRAM CARTER |  | 39.36 |  |  | 6 | Successfully processed | 0413 | E006 | Renee Office supplies 09/24/2001 10:21 | 105669 | 53600000 |  |  |  |  |  |  | MESSAGE PAD, POST-IT "WHILE YOU WERE OUT | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 76604 | 3M COMPANY | USD | 2 | PAC | 5.12
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | RENEE INGRAM CARTER |  | 39.36 |  |  | 6 | Successfully processed | 0413 | E006 | Renee Office supplies 09/24/2001 10:21 | 105669 | 53600000 |  |  |  |  |  |  | [NAME], 3-3/4" X | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | 321740TM | WATERBURY | USD | 1 | EA | 13.57
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | RENEE INGRAM CARTER |  | 39.36 |  |  | 6 | Successfully processed | 0413 | E006 | Renee Office supplies 09/24/2001 10:21 | 105669 | 53600000 |  |  |  |  |  |  | PREMIUM AIR FRESHENER, LASTS 30 DAYS, FR | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00004 | Yes | CORP_NON_IT |  | 334709TMC | WATERBURY | USD | 1 | EA | 4.91
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | RENEE INGRAM CARTER |  | 39.36 |  |  | 6 | Successfully processed | 0413 | E006 | Renee Office supplies 09/24/2001 10:21 | 105669 | 53600000 |  |  |  |  |  |  | [NAME], WINTER AIRE FRAG | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00005 | Yes | CORP_NON_IT |  | 363153TM | WATERBURY | USD | 1 | EA | 5.14
[PHONE] | [PHONE] |  |  | 2001-09-28 00:00:00 | INA RANGEL | 2001-09-28 00:00:00 | 32.9 | [NAME] |  | 6 | Successfully processed | 0413 | E006 | P00503135 Quigley 09/28/2001 10:18 | 107314 | 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] |  |  | 2001-09-26 00:00:00 | RENEE INGRAM CARTER |  | 27.09 |  |  | 6 | Successfully processed | 0413 | E006 | P00502636 09/26/2001 09:04 | 105669 | 53600000 |  |  |  |  |  |  | FRESHENER REFILL, LASTS 30 DAYS, FRENCH | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 304609TM | WATERBURY | USD | 2 | EA | 11.52
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | RENEE INGRAM CARTER |  | 27.09 |  |  | 6 | Successfully processed | 0413 | E006 | P00502636 09/26/2001 09:04 | 105669 | 53600000 |  |  |  |  |  |  | FRESHENER REFILL, LASTS 30 DAYS, SPLASH | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00002 | Yes | CORP_NON_IT |  | 304607TM | WATERBURY | USD | 2 | EA | 11.52
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | RENEE INGRAM CARTER |  | 27.09 |  |  | 6 | Successfully processed | 0413 | E006 | P00502636 09/26/2001 09:04 | 105669 | 53600000 |  |  |  |  |  |  | BATTERY, D, ALKALINE, 4/PACK | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00003 | Yes | CORP_NON_IT |  | 8134 | RAYOVAC | USD | 1 | PAC | 4.05
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | APRIL HRACH | 2001-09-25 00:00:00 | 20 | HANK ZHANG |  | 6 | Successfully processed | 0413 | E006 | P00500327 09/25/2001 17:14 | 107298 | 52504500 |  |  |  |  |  |  | MS,673-00089,MOUSE,INTELLIMOUSE,  2-BUTT | 152 | 076-310 | [PHONE] | SIGMA INTERNET INC | [PHONE] | 00010 | No | IT_ADMIN | 37846 |  |  | USD | 1 | EA | 20
[PHONE] | [PHONE] |  |  | 2001-09-24 00:00:00 | KELLY ELLIS |  | 14 |  |  | 6 | Successfully processed | 0413 | E006 | [NAME] 09/24/2001 16:27 | 105666 | 52504500 |  |  |  |  |  |  | BELKIN,[NAME],OMNIVIEW KIT, PS2 | 155 | 076-300 | [PHONE] | CUSTOM EDGE | [PHONE] | 00001 | Yes | IT_ADMIN | 38055 | A3X982 | BELKIN COM | USD | 2 | EA | 14
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | STEVEN MOSES |  | 10.96 |  |  | 6 | Successfully processed | 0413 | E006 | P00503151 09/25/2001 22:20 | 105573 | 53600000 |  |  |  |  |  |  | TOP TAB FILE POCKETS, 3-1/2" EXP, LETTER | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 1524ESSA | SMEAD [NAME] | USD | 2 | PAC | 10.96
[PHONE] | [PHONE] |  |  | 2001-09-25 00:00:00 | STEVEN MOSES |  | 8.08 |  |  | 6 | Successfully processed | 0413 | E006 | P00503151 09/25/2001 21:04 | 105573 | 53500500 |  |  |  |  |  |  | ADVIL PAIN RELIEVER REFILLS | 155 | 077-110 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 15000 | ACME UNITE | USD | 1 | BX | 8.08
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | [NAME] |  | 7.91 |  |  | 6 | Successfully processed | 0413 | E006 | P00514689 09/26/2001 14:41 | 106298 | 53600000 |  |  |  |  |  |  | FACIAL TISSUE, 2-PLY, WHITE, 95 SHEETS/B | 155 | 800-240 | [PHONE] | CORPORATE EXPRESS | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 21270 | KIMBERLY C | USD | 2 | BX | 2.46
[PHONE] | [PHONE] |  |  | 2001-09-26 00:00:00 | [NAME] |  | 7.91 |  |  | 6 | Successfully processed | 0413 | E006 | P00514689 09/26/2001 14:41 | 106298 | 53600000 |  |  |  |  |  |  | PEN,ROLLERBALL,VISION,UNI-BALL,MICRO,BLA | 155 | 800-240 | [PHONE] | [NAME] | [PHONE] | 00001 | Yes | CORP_NON_IT |  | 60106 | [NAME] | USD | 5 | EA | 5.45