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

 | PO Date | Supplier | Number | Quantity | [NAME] |  |  | Description |  | Price
 | 2009-10-29 00:00:00 | [NAME] & 856390 | 421061 | 1 | 31 |  |  | Comp U Pro Invoice 04011820 for On Site Customer Service |  | 189
 | 2009-12-09 00:00:00 | M C S CALIBRATION | 423075 | 1 | 90 |  |  | Comp U Pro Invoice 04011819 for pickup roller |  | 20
 | 2010-08-26 11:31:32 | M C S CALIBRATION | 435885 | 1 | 96 |  |  | 1 - HP CE250X - BLACK TONER CARTRIDGE FOR LASER COLOR PRINTER |  | 151
 | 2010-09-24 13:41:44 | MELISSA DATA CORP. | 437379 | 1 | 101 |  |  | 2 - HP CE251A - CYAN PRINT CARTRIDGES FOR LASER COLOR PRINTER |  | 204
 | 2009-11-04 00:00:00 | ZEE MEDICAL SERVICE CO 01 | 421352 | 2 | 167 |  |  | 1 - HP CE253A - MAGENTA TONER CARTRIDGE FOR LASER COLOR PRINTER |  | 204
 | 2010-09-08 14:14:17 | EXPHIL CAL LABS INC | 436445 | 1 | 721 |  |  | CSP-A08480-ENG CardScan Personal V8 - Sheetfed scanner - USB     Cardscan QUOTE 3155528 |  | 139
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 1 | 735 |  |  | RightFax PDF Module     RIGHTFAX - Part#: 2450013-01     Note: **For Production System | SUID# 84814-12170**  QUOTE 3208630 |  | 1532
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 744 |  |  | RightFax Incremental Support (Incremental Support is Mandatory) -- 17 Months - Support Dates: 6/29/2009 - 12/8/2010 QUOTE 3208630    RIGHTFAX - Part#: 2500009-00     Note: **For Production System | SUID# 84814-12170** |  | 307
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 1 | 781 |  |  | HP COLOR LASERJET 2840 PRINTER-IMAGE DRUM [NAME] |  | 153
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 793 |  |  | A2630-6PK-Post it Note pads |  | 5.93
 | 2010-08-26 11:31:32 | M C S CALIBRATION | 435885 | 1 | 807 |  |  | A2R330-6SSAN - Note Super Sticky Pop-up Refills - (6/pk) |  | 7.21
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 808 |  |  | A8810-P10K - Scotch 810 [NAME] (10/pk) |  | 19.06
 | 2010-07-14 00:00:00 | EXPHIL CAL LABS INC | 433784 | 1 | 819 |  |  | [NAME] file lolders |  | 6.42
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 1 | 822 |  |  | H40M97395- Clips |  | 6.57
 | 2010-09-24 13:13:04 | EXPHIL CAL LABS INC | 437367 | 1 | 823 |  |  | Item# [NAME] Jumbo Paper Clips (1000/pk) |  | 7.87
 | 2010-09-08 14:14:17 | EXPHIL CAL LABS INC | 436445 | 1 | 824 |  |  | L254123 Hanging presstex data binder |  | 4.89
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 0 | 839 |  |  | N50M97510- [NAME] Pencils |  | 1.12
 | 2010-08-26 11:31:32 | M C S CALIBRATION | 435885 | 1 | 839 |  |  | No Hole copy paper |  | 31.96
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 840 |  |  | P30M97315 Perforated Pads |  | 7.94
 | 2010-09-24 13:18:56 | M C S CALIBRATION | 437370 | 1 | 845 |  |  | [NAME] steno  Notebooks |  | 6.62
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 1 | 850 |  |  | [NAME] DDR2-667 CDW Quote PDX8460 |  | 29.22
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 852 |  |  | HP toner cartridge black |  | 80.67
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 853 |  |  | HP toner cartridge black |  | 163
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 2 | 861 |  |  | Bogus paper [NAME] |  | 21
 | 2010-07-14 00:00:00 | EXPHIL CAL LABS INC | 433784 | 1 | 864 |  |  | 17x17x17 boxes s4172 |  | 1.3
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 870 |  |  | bubble wrap  s6685 |  | 100
 | 2010-07-14 00:00:00 | EXPHIL CAL LABS INC | 433784 | 1 | 870 |  |  | 2GB PC2-6400 DDR2-800 DIMM for Don Hendler Quote # 1386941 |  | 36
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 1 | 871 |  |  | HP COMPAQ 6530B DUAL P4800 1GB RAM, 120GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS |  | 880
 | 2010-09-24 13:18:56 | M C S CALIBRATION | 437370 | 1 | 897 |  |  | HP USB-PS/2 OPTICAL MOUSE |  | 10
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 | 898 |  |  | HP USB-PS/2 KEYBOARD |  | 15
 | 2009-12-09 00:00:00 | M C S CALIBRATION | 423075 | 1 | 900 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER |  | 94.5
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 2 | 908 |  |  | HP Compaq DC7900 Small Form Factor - Item 9432183- Quote# 2000326 |  | 760.96
 | 2010-06-11 00:00:00 | M C S CALIBRATION | 432215 | 1 | 909 |  |  | NYLON TOP LOAD PC CARRY CASE  FOR HP 14" WIDE SCREEN LAPTOPS |  | 24.5
 | 2010-07-14 00:00:00 | EXPHIL CAL LABS INC | 433784 | 1 | 913 |  |  | IMS Mail Machine postal circle change Inv 112487 |  | 150
 | 2009-10-29 00:00:00 | OFFICEMAX | 421047 | 1 | 1017 |  |  | Plantronics headset cable 72442-01 Quote 435027 |  | 25
 | 2010-04-27 00:00:00 | C D W DIRECT, LLC | 429933 | 1 | 1017 |  |  | MS WIRELESS [NAME] [NAME] |  | 27.89
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 1 | 1101 |  |  | Plantronics Encore H91N Quote 435027 |  | 75
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 1 | 1109 |  |  | MEMORY-512MB KTD4400/512 Quote 436419 |  | 25.42
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 4 | 1113 |  |  | INFOCUS WORK BIG IN2106 DLP PROJECTOR - 2500 ANSI LUMENTS-WXGA (1280X800) WIDESCREEN 720P qute 429758 |  | 836.79
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 2 | 1305 |  |  | [NAME] quote 429758 |  | 147.96
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 4 | 1311 |  |  | HP TONER black |  | 80.67
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 1 | 1312 |  |  | LEGAL SIZE MANILA FILE JACKETS |  | 25.65
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 2 | 1502 |  |  | F1OM96229 POLY STRING ENVELOPES ASSORTED LETTER |  | 4.47
 | 2010-07-20 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 434007 | 1 | 1704 |  |  | F1OM96253 POLY STRING ENVELOPES CLEAR LETTER |  | 5.13
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 1 | 1705 |  |  | F1OM96254 POLY STRING ENVELOPES ASSORTED LETTER |  | 5.09
 | 2010-05-18 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 430940 | 2 | 2112 |  |  | PITNEY BOWES Acct 5254-2345-15-9 invoice #993043W997051H |  | 545
 | 2009-11-04 00:00:00 | ZEE MEDICAL SERVICE CO 01 | 421352 | 1 | 2250 |  |  | Lease payment Neopost Invoice 5630716 lease # 07021316 |  | 489.69
 | 2010-07-14 00:00:00 | WEEKS-LERMAN GROUP LLC | 433774 | 1 | 2363 |  |  | [NAME] change |  | 25
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427294 | 4 | 2941 |  |  | 40C2559 - PRINTABLE LABEL CARTIDGES-LABEL SIZE: 19.05mm x 6.4m |  | 21.19
 | 2009-10-29 00:00:00 | OFFICEMAX | 421047 | 6 | 3003 |  |  | PRINCIPAL MEMBERSHIP OF Z-WAVE ALLIANCE IN 2009 QUARTER 1&2 PER ATTACHED INV#1001433 |  | 15000
 | 2009-10-29 00:00:00 | OFFICEMAX | 421047 | 1 | 3003 |  |  | HP COMPAQ 6530B CORE 2 DUO 1GB RAM 120 GB HD 14.1 WXGA ACTIVE SCREEN CD-RW/DVD COMBO INTEGRATED MODEM/LN WIRELESS NETWORK, WIN XP PRO SP2.5 OLBS For [NAME] |  | 880
 | 2010-04-27 00:00:00 | C D W DIRECT, LLC | 429933 | 6 | 3003 |  |  | HP DOCKING STATION 1.1 PORT REPLICATOR FOR HP COMPAQ 6510B AND 6530 INCLUDES AN HP 120 W AC ADAPTER |  | 94.5
 | 2010-08-10 13:28:37 | SOFTWARE HOUSE INTERNATIONAL | 435003 | 1 | 3015 |  |  | Comp U Pro Invoice 04011822 for on site customer service |  | 110
 | 2009-08-24 00:00:00 | OFFICEMAX | 417355 | 1 | 3223 |  |  | Comp U Pro Invoice 04011823 |  | 70
 | 2010-01-27 00:00:00 | OFFICEMAX | 425300 | 1 | 3223 |  |  | Comp U Pro Invoice 4011821 |  | 289
 | 2010-04-06 00:00:00 | OFFICEMAX | 428783 | 1 | 3223 |  |  | AT&T Wireless Invoice 994794424X06282009 for [NAME] a |  | 56.93
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | 3400 |  |  | AT&T wireless invoice 994533043X06282009 a |  | 302.89
 | 2010-04-27 00:00:00 | C D W DIRECT, LLC | 429933 | 1 | 4110 |  |  | AT&T wireless invoice 994533043X06282009 |  | 1.67
 | 2010-04-27 00:00:00 | C D W DIRECT, LLC | 429933 | 1 | 4172 |  |  | Communications by DD Invoice IN631 for cordless phone system |  | 555
 | 2010-01-12 00:00:00 | OFFICEMAX | 424443 | 1 | 4305 |  |  | INVOICE#42886 Data Shredding Services Inc. |  | 567.5
 | 2010-04-27 00:00:00 | C D W DIRECT, LLC | 429933 | 1 | 4708 |  |  | Intercall Invoice B1-18191498 for Conference Calls - [NAME] |  | 17.77
 | 2009-10-29 00:00:00 | OFFICEMAX | 421047 | 1 | 4712 |  |  | Intercall Invoice B1-18191498 for Conference Calls - [NAME] |  | 110.44
 | 2010-01-29 00:00:00 | C D W DIRECT, LLC | 425620 | 1 | 5673 |  |  | Intercall Invoice B1-18191498 for Conference Calls - Daryoush Larizadeh |  | 71.57
 | 2010-04-27 00:00:00 | C D W DIRECT, LLC | 429933 | 1 | 6006 |  |  | HP L1950G 19" LCD MONITOR- VENDOR IS HP |  | 195
 | 2010-03-29 00:00:00 | OFFICEMAX | 428420 | 1 | 6011 |  |  | AutoCAD 2010 - 001B1-05A111-1001 QUOTE 003237 |  | 3995
 | 2010-02-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 425841 | 14 | 7018 |  |  | AutoCAD LT 2010 - 057B1-05A111-1001QUOTE 003237 |  | 1200
 | 2010-08-10 13:28:37 | SOFTWARE HOUSE INTERNATIONAL | 435003 | 4 | 7020 |  |  | AutoCAD LT Subscription - 05700-000000-9860QUOTE 003237 |  | 97.5
 | 2009-07-06 00:00:00 | [NAME] & 856390 | 414410 | 0 | 9062 |  |  | AutoCAD Subscription - 00100-[PHONE] QUOTE 003237 |  | 225
 | 2009-10-28 00:00:00 | HAMILTON PARTNERS | 420961 | 1 | 9270 |  |  | eFax J2 Global Communications Invoice 68446 - CC 019999 |  | 55.98
 | 2010-02-11 00:00:00 | MELISSA DATA CORP. | 426066 | 1 | 9653 |  |  | eFax J2 Global Communications Invoice 68446 - CC 095501 |  | 36.72
 | 2010-01-19 00:00:00 | NEOPOST | 424898 | 12 | 16642 |  |  | eFax J2 Global Communications Invoice 68446 - CC 095690 |  | 17
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431542 | 1 | 16899 |  |  | eFax J2 Global Communications Invoice 68446 - CC 096190 |  | 329.12
 | 2010-06-10 00:00:00 | INSTRON CORPORATION | 432140 | 1 | 17025 |  |  | eFax J2 Global Communications Invoice 68446 - CC 097080 |  | 86.79
 | 2010-03-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428424 | 3 | 20204 |  |  | eFax J2 Global Communications Invoice 68446 - CC 097123 |  | 127.5
 | 2010-01-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424876 | 3 | 20205 |  |  | eFax J2 Global Communications Invoice 68446 - CC 097599 |  | 477.99
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425637 | 30 | 40852 |  |  | eFax J2 Global Communications Invoice 68446 - CC 489999 |  | 8.5
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 4 | 41318 |  |  | eFax J2 Global Communications Invoice 68446 - CC 859999 |  | 34
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 3 | 42594 |  |  | eFax J2 Global Communications Invoice 68446 - CC 929999 |  | 47.01
 | 2009-10-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419535 | 1 | 48562 |  |  | eFax J2 Global Communications Invoice 684460 - CC 099999 |  | 8.5
 | 2009-08-12 00:00:00 | WEEKS-LERMAN GROUP LLC | 416584 | 1 | 61136 |  |  | Cellphone-Mate, Inc - Dome Antenna |  | 46.8
 | 2010-09-20 13:08:41 | C D W DIRECT, LLC | 437072 | 1 | 64327 |  |  | Cellphone-Mate, Inc - Splitter/Combiner, 3 Way |  | 88.2
 | 2009-11-17 00:00:00 | C & H DISTRIBUTORS | 422007 | 4 | 71642 |  |  | Connector, N Female to N Female |  | 9
 | 2009-11-17 00:00:00 | C & H DISTRIBUTORS | 422007 | 4 | 71643 |  |  | LMR 400 Cable, 100' |  | 126
 | 2009-07-20 00:00:00 | QUARK DISTRIBUTION INC. | 415221 | 1 | 109374 |  |  | MacKinney Invoice 05334-0048 for Listcat Plus maintenance |  | 36
 | 2009-07-20 00:00:00 | QUARK DISTRIBUTION INC. | 415221 | 1 | 124534 |  |  | 17025 CALIBRATION - (CHINA) DIGITAL CALIPER, 6 INCH ID # 840 |  | 37.5
 | 2010-05-25 00:00:00 | [NAME] & 856390 | 431301 |  | 141795 |  |  | 17025 CALIBRATION - BIDDLE MEGA-OHM METER MODEL 21259 |  | 81.25
 | 2010-04-22 00:00:00 | GLOBAL INDUSTRIAL EQUIPMENT | 429855 | 1 | 168134 |  |  | 17025 CALIBRATION - CHATILLION TCG-50 & TCG-100 FORCE GAUGE ID # 852 & 853 |  | 62.5
 | 2009-09-09 00:00:00 | GLOBAL INDUSTRIAL EQUIPMENT | 418249 | 60 | 239505 |  |  | 17025 CALIBRATION - FLUKE MODEL 87 DIGITAL MULTIMETER ID # 865 |  | 68.75
 | 2009-08-03 00:00:00 | GLOBAL INDUSTRIAL EQUIPMENT | 416035 | 1 | 240206 |  |  | 17025 CALIBRATION - FUJI PHA98003-EAORV 12 CHANNEL RECORDER ID # 831 |  | 200
 | 2010-01-29 00:00:00 | C D W DIRECT, LLC | 425620 | 1 | 242600 |  |  | 17025 CALIBRATION - GOULD 2608 8 CHANNEL OSCILLOSCOPE ID # 798 |  | 137.5
 | 2010-06-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432807 | 2 | 409606 |  |  | 17025 CALIBRATION - GRALAB MODEL 171 TIMER SN-28832 |  | 43.75
 | 2009-09-04 00:00:00 | OFFICEMAX | 418082 | 6 | 448317 |  |  | 17025 CALIBRATION - LEVITON FAULT-CURRENT TEST FIXTURE (10ma PANEL METER) ID # 870 |  | 81.25
 | 2009-09-09 00:00:00 | GLOBAL INDUSTRIAL EQUIPMENT | 418249 | 6 | 535100 |  |  | 17025 CALIBRATION - NOSHOK PRESSURE GAUGE, 10 IN WATER SN-N32680 |  | 87.5
 | 2010-01-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424204 | 1 | 650215 |  |  | 17025 CALIBRATION - OMEGA ACC-101 ACCELEROMETER SN-791 |  | 156.25
 | 2009-10-26 00:00:00 | GLOBAL INDUSTRIAL EQUIPMENT | 420793 | 1 | 652772 |  |  | 17025 CALIBRATION - OMEGA CDH-287 CONDUCTIVITY METER ID # 808 |  | 137.5
 | 2009-11-19 00:00:00 | GLOBAL INDUSTRIAL EQUIPMENT | 422208 | 1 | 985102 |  |  | 17025 CALIBRATION - OMEGA DFG51-2 DIGITAL FORCE GAUGE, 2 lb ID # 783 |  | 62.5
 | 2009-12-11 00:00:00 | PRO DATA | 423181 | 1 | 1000600 |  |  | 17025 CALIBRATION - PEARSON MODEL 101 CURRENT MONITOR ID # 818 & 819 |  | 112.5
 | 2010-06-01 00:00:00 | EMERSON NETWORK POWER | 431639 | 1 | 1498447 |  |  | 17025 CALIBRATION - PEARSON MODEL 1423 CURRENT MONITOR ID # 813 |  | 112.5
 | 2010-09-29 11:07:45 | SOFTWARE HOUSE INTERNATIONAL | 437641 | 1 | 2209100 |  |  | 17025 CALIBRATION - SENCORE LC53 Z-METER ID # 864 |  | 162.5
 | 2010-07-14 00:00:00 | M S C  INDUSTRIAL SUPPLY | 433773 | 5 | 2642056 |  |  | 17025 CALIBRATION - SHORE D2240 DUROMETER ID # 862 |  | 175
 | 2010-07-14 00:00:00 | M S C  INDUSTRIAL SUPPLY | 433773 | 5 | 2646677 |  |  | 17025 CALIBRATION - SLAUGHTER 103-105-10 HIGH-VOLTAGE TESTER (BREAKDOWN TESTER) ID # 744 |  | 350
 | 2009-10-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419947 | 1 | 3216701 |  |  | 17025 CALIBRATION - SNAP-ON TQS-6 FUA TORQUE SCREW [NAME] 75 inlb SN-4083 |  | 62.5
 | 2010-03-22 00:00:00 | OFFICEMAX | 428002 | 1 | 3228901 |  |  | 17025 CALIBRATION - SNAP-ON TQS-6 FUA TORQUE SCREW DRIVER 75inlb SN-5695 |  | 62.5
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431542 | [NAME] SB-89Ci-SHREDDER Quote 478765 For Reference Only | 3228901 |  |  | 17025 CALIBRATION - STURTEVANT RICHMONT TORQUE SCREW DRIVER MODEL 36/4 [NAME] |  | 62.5
 | 2009-12-08 00:00:00 | ROCKHURST UNIVERSITY CONTINUING | 422983 | 1 | 3516174 |  |  | 17025 CALIBRATION - TEKTRONIX A6303 CURRENT PROBE ID # 787 (USE ABOVE AMPLIFIER TO CALIBRATE PROBE) |  | 100
 | 2010-09-17 13:10:47 | ROCKHURST UNIVERSITY CONTINUING | 437030 | 1 | 3588593 |  |  | 17025 CALIBRATION - TEKTRONIX P5210 DIFFERENTIAL SCOPE PROBE ID # 807 |  | 118.75
 | 2010-09-17 13:10:47 | ROCKHURST UNIVERSITY CONTINUING | 437030 | 1 | 3588594 |  |  | 17025 CALIBRATION - TEKTRONIX Tm502A, AM503 & A6302 AMPLIFIER & CURRENT PROBE ID # 786 |  | 93.75
 | 2010-09-24 13:37:18 | ROCKHURST UNIVERSITY CONTINUING | 437377 | 1 | 3590790 |  |  | 17025 CALIBRATION - VOLTECH CT 1000 CURRENT TRANSFORMER ID # 790, 791 & 792 |  | 112.5
 | 2009-07-10 00:00:00 | SUMMIT SECURITY SERVICES | 414698 | 1 | 4195114 |  |  | 17025 CALIBRATION - VOLTECH PM3000A 3 PHASE POWER ANALYZER ID # 789 |  | 175
 | 2009-07-10 00:00:00 | SUMMIT SECURITY SERVICES | 414698 | 1 | 4195506 |  |  | 17025 CALIBRATION - SLAUGHTER 103-105-10 HIGH-VOLTAGE TESTER (BREAKDOWN TESTER) ID # 744 added to line 17 |  | 0
 | 2010-01-28 00:00:00 | HEWLETT PACKARD 02 | 425350 | 1 | 4288042 |  |  | 17025 CALIBRATION - TEKTRONIX A6303 CURRENT PROBE ID # 787 (USE ABOVE AMPLIFIER TO CALIBRATE PROBE) |  | 0
 | 2009-07-08 00:00:00 | NEOPOST | 414540 | 1 | 7021316 |  |  | Net Access Invoice 731301 for collocation real estate |  | 24640
 | 2009-10-30 00:00:00 | NEOPOST | 421141 | 1 | 7021316 |  |  | Net Access Invoice 731302 for equipment storage |  | 6200
 | 2009-07-24 00:00:00 | OFFICEMAX | 415560 | 1 | 7090241 |  |  | Net Access Invoice 731303 for Data Center Cross Connect |  | 30
 | 2009-07-24 00:00:00 | OFFICEMAX | 415560 | 1 | 7090242 |  |  | Net Access Invoice 731304 for Data Center Cross Connect |  | 30
 | 2010-02-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425870 | 1 | 8610537 |  |  | Net Access Invoice 731305 for Data Center Cross Connect |  | 50
 | 2009-12-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422834 | 1 | 9689304 |  |  | Net Access Invoice 731306 for Data Center Cross Connect |  | 20
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 5 | 10014398 |  |  | Net Access Invoice 731307 for Data Center Cross Connect |  | 20
 | 2009-07-31 00:00:00 | OFFICEMAX | 415962 | 10 | 10102104 |  |  | Net Access Invoice 731308 for Data Center Cross Connect |  | 20
 | 2009-08-19 00:00:00 | OFFICEMAX | 417074 | 5 | 10102104 |  |  | Net Access Invoice 731309 for Data Center Cross Connect |  | 20
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 3 | 11035355 |  |  | Net Access Invoice 731310 for Data Center Cross Connect |  | 20
 | 2009-07-17 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 415164 | 1 | 16505912 |  |  | Net Access Invoice 731311 for Data Center Cross Connect |  | 20
 | 2009-09-30 00:00:00 | HASLER, INC. | 419389 | 1 | 16505912 |  |  | Net Access Invoice 731312 for Data Center Cross Connect |  | 20
 | 2010-09-29 11:42:20 | HASLER, INC. | 437650 | 1 | 16505912 |  |  | Net Access Invoice 731313 for Data Center Cross Connect |  | 20
 | 2010-09-20 11:01:04 | SOFTWARE ONE, INC. | 437061 | 1 | 20056157 |  |  | Net Access Invoice 731314 for Data Center Cross Connect |  | 20
 | 2010-09-22 11:29:11 | SOFTWARE ONE, INC. | 437241 | 1 | 20056157 |  |  | Net Access Invoice 731315 for Data Center Cross Connect |  | 20
 | 2010-09-24 13:22:49 | SOFTWARE ONE, INC. | 437373 | 1 | 20056157 |  |  | Net Access Invoice 731316 for Data Center Cross Connect |  | 100
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | 20357864 |  |  | Net Access Invoice 731317 for Data Center Cross Connect |  | 100
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 1 | 20470278 |  |  | Net Access Invoice 731318 for Data Center Cross Connect |  | 30
 | 2009-07-17 00:00:00 | OFFICEMAX | 415172 | 1 | 20662515 |  |  | Net Access Invoice 731319 for Data Center Cross Connect |  | 30
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 4 | 20929765 |  |  | Net Access Invoice 731320 for Data Center Cross Connect |  | 100
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 4 | 21113493 |  |  | Net Access Invoice 731321 for Datacenter Cross Connect |  | 100
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 4 | 21113509 |  |  | Net Access Invoice 731322 for Data Center Cross Connect |  | 30
 | 2009-07-17 00:00:00 | OFFICEMAX | 415172 | 1 | 21170000 |  |  | Net Access Invoice 731323 for Data Center Cross Connect |  | 30
 | 2009-12-08 00:00:00 | OFFICEMAX | 422971 | 4 | 21241032 |  |  | Net Access Invoice 731324 for Data Center Cross Connect |  | 30
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 4 | 21289516 |  |  | Net Access Invoice 732360 for Bandwidth |  | 2200
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | 21881493 |  |  | [NAME] |  | 47
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 1 | 21884310 |  |  | [NAME] for Schedule A |  | 8801
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 1 | 21884748 |  |  | [NAME] IT NOTES (3x3) 18/PK |  | 3.18
 | 2009-09-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418148 | 4 | 32025641 |  |  | A2683-4 - 1/2 INCH FLAGS |  | 3.44
 | 2010-07-14 00:00:00 | M S C  INDUSTRIAL SUPPLY | 433773 | 3 | 64035777 |  |  | A9662415 - LIQUID PAPER (DRYLINE 2/PK) |  | 4.09
 | 2010-06-25 00:00:00 | M S C  INDUSTRIAL SUPPLY | 432867 | 1 | 64314693 |  |  | HP Laserjet Print cartridge, black, HP part 03A (C3903A) |  | 98.85
 | 2010-06-25 00:00:00 | M S C  INDUSTRIAL SUPPLY | 432867 | 1 | 64314727 |  |  | S1C9319FN#140 H P # 56 print cart. |  | 37.05
 | 2009-09-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418000 | 1 | 65010248 |  |  | H4OM97399 - CLIPS |  | 7.58
 | 2010-02-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426348 | 1 | 65015634 |  |  | K30M00822 - SILVER MESH STACKING LEGAL TRAY FOR GIGI EASTMAN |  | 4.05
 | 2009-09-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418000 | 1 | 65024500 |  |  | K30M00841 - SILVER MESH 3-TIER FILE TRAY FOR [NAME] |  | 11.16
 | 2010-07-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433923 | 1 | 65048332 |  |  | [NAME] ORGANIZERS - 6 COMPARTMENTS |  | 21.17
 | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433301 | 1 | 65065585 |  |  | K3C50 - DESK ORGANIZER |  | 14.49
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431542 | 1 | 65065907 |  |  | [NAME] (USES 60 WATT TYPE A BULB) |  | 13.85
 | 2009-09-23 00:00:00 | M C S CALIBRATION | 419016 | 0 | 83542027 |  |  | [NAME] (USES 1X MAX 13 WATT PL BULB) |  | 13.5
 | 2009-10-30 00:00:00 | M S C  INDUSTRIAL SUPPLY | 421118 | 3 | 83542027 |  |  | L3OM99023 - DIVIDERS (8 TAB) |  | 2.43
 | 2010-07-14 00:00:00 | M S C  INDUSTRIAL SUPPLY | 433773 | 1 | 88537204 |  |  | L3OM99026 - DIVIDERS (5 TAB) |  | 0.56
 | 2009-07-29 00:00:00 | OFFICEMAX | 415841 | 1 | 92841178 |  |  | N132220 - PILOT PENS BLACK (1 DOZ) |  | 7.35
 | 2010-01-19 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 424893 | 1 | 204001016 |  |  | N132221 - PILOT PENS BLUE (DOZ) |  | 7.35
 | 2009-12-28 00:00:00 | HASLER, INC. | 423762 | 4 | 413003352 |  |  | N132222 - PILOT PENS RED |  | 7.35
 | 2009-07-06 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 414394 | 1 | 413004083 |  |  | N165450  uni-ball - Gel Grip Stick Roller Ball - Translucent/Black Grip, Black, 0.7mm |  | 9.35
 | 2009-08-24 00:00:00 | HASLER, INC. | 417343 | 1 | 413004083 |  |  | P1BPL-0218 - 32 LB. WHITE 8-1/2 X 11 PRESENTATION PAPER - 6 REAMS = 1 BOX |  | 11.34
 | 2009-10-26 00:00:00 | C D W DIRECT, LLC | 420785 | 4 | 700383383 |  |  | P1BPL-0219 - 32 LB. WHITE 17 X 11 PRESENTATION PAPER - 6 REAMS = 2 BOXES |  | 23.98
 | 2010-05-10 00:00:00 | OFFICEMAX | 430523 | 5 | 700434897 |  |  | P399705 - JR. LEGAL 5 X 8 WHITE TOPS DOCKET GOLD WRITING TABLETS - QUANTITY - 1 PACKAGE OF 6 TABLETS |  | 10.66
 | 2009-11-06 00:00:00 | I H S | 421474 | 1 | 2831898900 |  |  | P3OM97336   OfficeMax - Gummed Pads - Recycled - White, 8-1/2" x 11", 50 Sheets/Pad, Wide Rule |  | 8.08
 | 2010-02-18 00:00:00 | OFFICEMAX | 426356 | 1 | 5325302018 |  |  | Officemax order for HP Toner Cartridge S1Q6000A for HP LJ 2600n |  | 72.28
 | 2010-02-18 00:00:00 | OFFICEMAX | 426356 | 1 | 5325302029 |  |  | XSTAMPER CUSTOM R1N11 **order faxed** |  | 31.5
 | 2010-05-10 00:00:00 | OFFICEMAX | 430523 | 1 | 5325302228 |  |  | S705619 - DVD+ R 50/PK - MEMOREX RECORDABLE DVD [NAME] |  | 27
 | 2010-09-29 11:07:45 | SOFTWARE HOUSE INTERNATIONAL | 437641 | 1 | 5325302234 |  |  | AXIS Network Camera 207W - Network camera - color - audio - 10/100, 802.11g     Axis Communications Quote 3206158 |  | 229
 | 2010-05-10 00:00:00 | OFFICEMAX | 430523 | 3 | 5325302325 |  |  | AXIS M1031-W Network Camera - Network camera - color - fixed iris - audio - 10/100, 802.11b, 802.11g - DC 5 V     Axis Communications -Quote 3206158 |  | 211
 | 2010-09-20 11:26:15 | HEWLETT PACKARD 02 | 437063 | 1 | DC369A |  |  | AXIS M1031-W Surveillance Kit - Network camera - color - fixed iris - audio - 10/100, 802.11b, 802.11g - DC 5 V (pack of 4 )     Axis Communications Quote 3206158 |  | 999
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 80 | P10M98023-CTN |  |  | Cisco ASA 5510 Security Plus - License - 150 VPN peers     Cisco Systems - Part#: ASA5510-SEC-PL= Quotation #:   3216454 |  | 718
 | 2010-06-14 00:00:00 | PIPELINE FENCE | 432278 | 1 | . |  |  | Time Warner June Invoice for Acct# 8150220010101025 |  | 155.5
 | 2009-12-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423795 | 2 | 001 ML ANNUAL |  |  | Time Warner Bill for July for account 8150220010020076 |  | 43.98
 | 2010-01-13 00:00:00 | IMAGINIT TECHNOLOGIES | 424537 | 1 | 00100-[PHONE] |  |  | CHARGE FOR GUARD SERVICE WK OF 6/14 - 6/20/09. INV# 4195114 |  | 2708.16
 | 2010-01-13 00:00:00 | IMAGINIT TECHNOLOGIES | 424537 | 12 | 00100-[PHONE] |  |  | CHARGE FOR GUARD SERVICES WK OF 6/21 - 6/27/09.INV# 4195506 |  | 2708.16
 | 2010-06-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432138 | 10 | 001-031659 |  |  | HWP-Q7551X  HP LASERJET P3005/M3035 BLACK CARTRIDGE |  | 204.41
 | 2009-09-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418612 | 1 | 0202-004 |  |  | think pad 13n7052 IBM orginial Lenovo Genuine Thnkpad Laptop Notebook T60 lcd 14.1" x GA 1024x768 LENOVO PART# 13N7052 QUOTE 3225727 |  | 180
 | 2010-06-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432743 | 1 | 0202-014 |  |  | AS348US#ABA HP Laptop Quote 2000475 |  | 1650
 | 2009-07-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414694 | 4 | 0241-004 |  |  | KQ751AA#ABA Quote 2000475 |  | 135.78
 | 2010-02-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426493 | 2 | 02K6699 |  |  | HP USB-PS/2 OPTICAL MOUSE |  | 10
 | 2010-03-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427758 | 1 | 02K6699 |  |  | HP USB-PS/2 OPTICAL MOUSE |  | 10
 | 2010-04-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429677 | 1 | 02K6699 |  |  | HP TONERFOR CHECK PRINTER |  | 182
 | 2010-06-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432743 | 1 | 0300-00 |  |  | E60M96012-COPYHOLDER |  | 5.24
 | 2009-07-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414694 | 5 | 0300-004 |  |  | E610192-MAGIC CURVE COPYHOLDER |  | 33.55
 | 2009-07-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414694 | 1 | 0300-044 |  |  | F543290-printable tab inserts |  | 2.02
 | 2010-06-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432743 | 1 | 0300-044 |  |  | F5OM97200-CLEA PLASTIC TABS FOR HANGING |  | 0.65
 | 2010-04-22 00:00:00 | IMAGINIT TECHNOLOGIES | 429899 | 1 | 05700-[PHONE] |  |  | HP TONER [NAME] |  | 144.04
 | 2010-01-13 00:00:00 | IMAGINIT TECHNOLOGIES | 424537 | 2 | 05700-[PHONE] |  |  | S1Q5942X-TONER |  | 189.95
 | 2010-04-22 00:00:00 | IMAGINIT TECHNOLOGIES | 429899 | 1 | 057C1-A8A111-1001 |  |  | HP TONER CARTRIGE-51AQ7551A |  | 111.19
 | 2009-07-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414978 | 1 | 07630-010 |  |  | KINGSTON 1GB MEMORY QUOTE 4137165 |  | 17.34
 | 2009-09-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418707 | 1 | 07630-011 |  |  | lOGITECH WAVE PRO wireless keyboard and mouse Quote 437808 |  | 117.27
 | 2010-03-25 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 428271 | 1 | 07DW-5429 |  |  | IOGear usb cables Quote 437810 |  | 46.51
 | 2010-03-17 00:00:00 | PRO DATA | 427885 | 1 | 105HX7M |  |  | [NAME] (ver 9) Media (V.9) NACT - TLP, TLP - DVD QUOTE 3203625 |  | 19
 | 2010-09-10 13:29:01 | PRO DATA | 436617 | 1 | 106F53C |  |  | [NAME] (ver 9) Media (V.9) NACT - TLP, TLP - DVD QUOTE 3203625 |  | 19
 | 2009-12-22 00:00:00 | OFFICEMAX | 423691 | 2 | 10N0138 |  |  | 2009 BLANKET ORDER NOT TO EXCEED $ 29,000.00 |  | 29000
 | 2009-12-22 00:00:00 | OFFICEMAX | 423691 | 2 | 10N0139 |  |  | CHARGE FOR GUARD SERVICE WK OF 6/7 - 6/14/09 INV 4194535 |  | 2708.16
 | 2009-07-16 00:00:00 | NORTHERN SAFETY COMPANY | 415059 | 12 | 110-22191 |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2009-12-11 00:00:00 | PRO DATA | 423181 | 1 | 1109D6A4 |  |  | AFCI CODE CHANGE ANALYSIS PER ATTACHED QUOTE (40% DUE UPON COMPLETION) |  | 11825
 | 2009-07-16 00:00:00 | NORTHERN SAFETY COMPANY | 415059 | 1 | 115-23188YW |  |  | AFCI CODE CHANGE ANALYSIS PER ATTACHED QUOTE (60% DUE NOW) |  | 17737.5
 | 2009-09-24 00:00:00 | OFFICEMAX | 419080 | 4 | 12-17206-02R |  |  | Labor, Phone Repair, Invoice #2070186 |  | 2535
 | 2009-11-02 00:00:00 | OFFICEMAX | 421198 | 1 | 12-17206-02Rea |  |  | Comp-U-Pro Invoice 04011830 for on site customer service |  | 305
 | 2009-07-16 00:00:00 | NORTHERN SAFETY COMPANY | 415059 | 1 | 136-23053 |  |  | Comp-U-Pro Invoice 04011832 for on site diagnostic service |  | 70
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427545 | 2 | 1385A002BA |  |  | Net Access Invoice 731361 for Power and Environmental Service - MMU.R3.A03a |  | 56
 | 2009-07-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414701 | 1 | 13N7052 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A02 |  | 420
 | 2009-11-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421806 | 1 | 140-7A1-00000 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A04a |  | 84
 | 2009-11-20 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422304 | 1 | 140-7A1-00000 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A12a |  | 84
 | 2009-08-17 00:00:00 | OFFICEMAX | 416874 | 30 | 149-006-15P |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B07a |  | 420
 | 2010-08-27 11:02:06 | MCMASTER- CARR SUPPLY | 435939 | 1 | 1645T23 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C01a |  | 56
 | 2009-08-24 00:00:00 | W W GRAINGER INC | 417344 | 4 | 1GAK2 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C01b |  | 420
 | 2010-01-26 00:00:00 | W W GRAINGER INC | 425232 | 2 | 1MKT7 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C02 |  | 840
 | 2010-09-08 14:05:04 | DELL MARKETING L.P. | 436442 | 1 | 1N405 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C02a |  | 392
 | 2010-09-08 15:52:39 | DELL MARKETING L.P. | 436466 | 3 | 1N405 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C03 |  | 840
 | 2009-10-22 00:00:00 | W W GRAINGER INC | 420628 | 5 | 1PKN8 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C04b |  | 420
 | 2009-10-06 00:00:00 | W W GRAINGER INC | 419740 | 1 | 1VGP3 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C04c |  | 56
 | 2009-11-30 00:00:00 | ROBERT CHEVROLET INC | 422445 | 1 | 2010 Chevy Suburban truck |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C07 |  | 420
 | 2010-09-13 11:38:48 | MENTOR GRAPHICS CORP. | 436652 | 2 | 214716F |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A00 |  | 420
 | 2010-09-13 11:38:48 | MENTOR GRAPHICS CORP. | 436652 | 5 | 214735E |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A01 |  | 140
 | 2010-09-13 11:38:48 | MENTOR GRAPHICS CORP. | 436652 | 1 | 214747E |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A08a |  | 112
 | 2010-09-13 11:38:48 | MENTOR GRAPHICS CORP. | 436652 | 4 | 214965F |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A03 |  | 140
 | 2010-09-13 11:38:48 | MENTOR GRAPHICS CORP. | 436652 | 1 | 215719E |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A09a |  | 28
 | 2009-10-13 00:00:00 | TRILOGIC | 420183 | 1 | 215719-N |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A11a |  | 168
 | 2009-10-13 00:00:00 | TRILOGIC | 420183 | 1 | 215719-N |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A04 |  | 140
 | 2009-12-14 00:00:00 | OFFICEMAX | 423234 | 1 | 2200-31200-100 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A13a |  | 56
 | 2010-04-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430134 | 3 | 2200-44240-001 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B04a |  | 196
 | 2009-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414779 | 1 | 22020688DM |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B05 |  | 420
 | 2009-10-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419569 | 1 | 22020688DM |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A05 |  | 140
 | 2009-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414779 | 1 | 2202413DM |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A06 |  | 140
 | 2009-07-31 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 415965 | 1 | 220INKR |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B06a |  | 56
 | 2009-12-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423795 | 1 | 2215-22001-001 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B07 |  | 420
 | 2010-09-13 11:38:48 | MENTOR GRAPHICS CORP. | 436652 | 1 | 222132E |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A07 |  | 140
 | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433502 | 1 | 2253000-R |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A08 |  | 140
 | 2010-09-13 11:38:48 | MENTOR GRAPHICS CORP. | 436652 | 2 | 227416E |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B06 |  | 420
 | 2009-10-13 00:00:00 | TRILOGIC | 420183 | 2 | 227416-N |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B13 |  | 1050
 | 2009-10-13 00:00:00 | TRILOGIC | 420183 | 2 | 227416-N |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C00 |  | 630
 | 2009-11-17 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 422008 | 2 | 22INKR |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C01 |  | 840
 | 2009-07-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414245 | 1 | 2450013-01 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A09 |  | 140
 | 2009-07-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414245 | 1 | 2500009-00 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A10 |  | 140
 | 2010-03-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428000 | 2 | 250510W |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B07 |  | 420
 | 2009-10-29 00:00:00 | S S E TECHNOLOGIES | 421069 | 1 | 25-64396-01R |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A11 |  | 140
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 3 | 264007-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A12 |  | 140
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 3 | 264007-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B14 |  | 1050
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 3 | 264007-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B15 |  | 1050
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 3 | 264007-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C04 |  | 420
 | 2009-07-22 00:00:00 | OFFICEMAX | 415370 | 2 | 27019-03 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C04a |  | 56
 | 2009-07-22 00:00:00 | OFFICEMAX | 415478 | 1 | 27019-03 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C09 |  | 280
 | 2010-01-06 00:00:00 | M S C  INDUSTRIAL SUPPLY | 424077 | 12 | 2720-12 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A13 |  | 140
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 1 | 2721A11 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A15 |  | 140
 | 2009-12-21 00:00:00 | MCMASTER- CARR SUPPLY | 423611 | 1 | 2806A11 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B16 |  | 1050
 | 2009-10-14 00:00:00 | OFFICEMAX | 420370 | 1 | 285583 - |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C09 |  | 420
 | 2010-03-16 00:00:00 | HAMILTON PARTNERS | 427755 | 1 | 290968 Rental |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A03 |  | 56
 | 2010-09-17 14:03:26 | OFFICEMAX | 437043 | 1 | 2924B002 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A08a |  | 112
 | 2009-10-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420641 | 1 | 2960-48TC |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A16 |  | 140
 | 2009-10-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420590 | 1 | 2960-48TC- |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 1 | 2974K132 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14c |  | 168
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 1 | 2974K133 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14 |  | 140
 | 2009-10-06 00:00:00 | W W GRAINGER INC | 419740 | 1 | 2A645 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14b |  | 140
 | 2009-09-10 00:00:00 | TRANS-PACIFIC FACILITATORS (HK) LTD | 418367 | 8 | 2G SD |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A01 |  | 140
 | 2009-11-18 00:00:00 | W W GRAINGER INC | 422094 | 4 | 2HYH2 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A04 |  | 84
 | 2010-01-26 00:00:00 | W W GRAINGER INC | 425232 | 4 | 2RFZ9 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A00 |  | 420
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 1 | 2S1A106 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A03 |  | 140
 | 2009-10-22 00:00:00 | OFFICEMAX | 420640 | 2 | 3-05161-01 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A04 |  | 140
 | 2009-10-29 00:00:00 | S S E TECHNOLOGIES | 421069 | 1 | 310-LI-AVH1AD |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A05 |  | 420
 | 2009-10-29 00:00:00 | S S E TECHNOLOGIES | 421069 | 1 | 310-MA-AVH1AD |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A05 |  | 140
 | 2010-02-19 00:00:00 | DELL MARKETING L.P. | 426420 | 1 | 313-6413 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A09a |  | 112
 | 2010-08-19 15:44:50 | HEWLETT PACKARD 02 | 435524 | 7 | 31748AA |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A12 |  | 84
 | 2009-07-20 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415225 | 1 | 3200/HD |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A06 |  | 140
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 1 | 3200/HD |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A07 |  | 140
 | 2009-08-13 00:00:00 | NEWARK INONE | 416654 | 5 | 33F1814 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A08 |  | 140
 | 2009-11-12 00:00:00 | DELL MARKETING L.P. | 421833 | 1 | 341-2475 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A13 |  | 140
 | 2010-01-08 00:00:00 | OFFICEMAX | 424203 | 1 | 3444B001 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A09 |  | 140
 | 2009-10-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419535 | 1 | 3535B001 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A10 |  | 140
 | 2009-12-21 00:00:00 | MCMASTER- CARR SUPPLY | 423611 | 1 | 3543K202 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A11 |  | 140
 | 2010-02-09 00:00:00 | DIGI-KEY CORPORATION | 425840 | 3 | 389-1056-ND |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A11a |  | 140
 | 2009-08-13 00:00:00 | NEWARK INONE | 416654 | 1 | 38C3123 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A12 |  | 140
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 6 | 397413-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A13a |  | 28
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 6 | 397413-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A15 |  | 140
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 6 | 397413-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B04a |  | 140
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 6 | 397413-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B13 |  | 1050
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 3 | 399524-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B14 |  | 1050
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 3 | 399524-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C01 |  | 420
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 3 | 399524-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C04 |  | 840
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 3 | 399524-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C04a |  | 280
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 3 | 399542-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A16 |  | 140
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 3 | 399542-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14a |  | 196
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 3 | 399542-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 3 | 399542-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B05 |  | 420
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 3 | 399548-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B06a |  | 56
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 3 | 399548-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B15 |  | 1050
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 3 | 399548-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C00 |  | 630
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 3 | 399548-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14a |  | 420
 | 2009-09-16 00:00:00 | C D W DIRECT, LLC | 418608 | 10 | 39T2703 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B16 |  | 1050
 | 2010-06-03 00:00:00 | HAWK RIDGE SYSTEMS | 431819 | 1 | [NAME] |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14a |  | 112
 | 2010-06-03 00:00:00 | HAWK RIDGE SYSTEMS | 431819 | 1 | 3DVIA Composer Service |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A09 |  | 140
 | 2010-06-03 00:00:00 | HAWK RIDGE SYSTEMS | 431819 | 1 | 3DVIA [NAME] |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B06 |  | 420
 | 2010-08-03 11:36:37 | W W GRAINGER INC | 434625 | 4 | 3KH45 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C06 |  | 280
 | 2010-06-03 00:00:00 | HASLER, INC. | 431765 | 1 | 400070-738 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C09 |  | 420
 | 2010-04-06 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 428759 | 1 | 4001J3880036 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14 |  | 140
 | 2010-08-26 11:48:47 | OFFICEMAX | 435887 | 20 | 404701-001 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B03 |  | 140
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 3 | 405102-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C06 |  | 280
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 3 | 405102-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C06 |  | 420
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 3 | 405102-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C06 |  | 420
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 3 | 405102-B21 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14b |  | 140
 | 2010-09-10 13:22:09 | SOFTWARE HOUSE INTERNATIONAL | 436612 | 1 | 405835-001 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2009-07-08 00:00:00 | NEWARK INONE | 414541 | 5 | 40C2559 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B04a |  | 112
 | 2009-10-29 00:00:00 | NEWARK INONE | 421046 | 5 | 40C2559 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B07 |  | 420
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425637 | 1 | 40Y6797 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C09 |  | 280
 | 2009-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414782 | 1 | 40Y6799 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.C14c |  | 140
 | 2009-07-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414917 | 1 | 40Y6799 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A09a |  | 140
 | 2009-07-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415963 | 1 | 40Y6799 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.A16 |  | 840
 | 2009-09-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418707 | 1 | 40Y6799 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B03 |  | 140
 | 2009-10-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421071 | 1 | 40Y6799 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B04a |  | 140
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 1 | 40Y6799 |  |  | Net Access Invoice 732361 for Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2009-12-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423138 | 1 | 40Y6799 |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2009-12-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423384 | 1 | 40Y6799 |  |  | A574540 3"X4" AVERY PIN STYLE NAME BADGETS |  | 12.29
 | 2010-01-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424364 | 1 | 40Y6799 |  |  | HP 96 (C8767WN) VIVERA LARGE BLACK PRINT CARTRIDGE S1C8767WN#140 |  | 27.45
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426112 | 1 | 40Y6799 |  |  | F35302 AVERY TENT CARDS 2" X 3 1/2" |  | 13.4
 | 2010-02-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426491 | 1 | 40Y6799 |  |  | F35305 AVERY TENT CARDS 2 1/2" X 8 1/2" |  | 13.4
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431547 | 1 | 40Y6799 |  |  | IBM Thinkpad T60 9W AC adapter quote 3222269 |  | 47
 | 2010-06-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432401 | 1 | 40Y6799 |  |  | Seagate Momentus 4200.2 60 GB Ultra ATA-100 Internal Hard Drive quote 3197807 |  | 92
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425636 | 1 | 40Y7003 |  |  | BLANKET ORDER FOR MELVILLE SECURITY 2009, NOT TO EXCEED $ 130,000.00 |  | 130000
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426264 | 1 | 40Y7003 |  |  | 9448314 HP L2245WG [NAME] (MFG PART #FL472AA#ABA) |  | 258.26
 | 2009-07-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414924 | 1 | 40Y7659 |  |  | Officemax order for dry erase markers Part No. N283153 |  | 6.21
 | 2009-12-16 00:00:00 | OFFICEMAX | 423391 | 1 | 40Y7659 |  |  | HP - Toner cartridge - 1 x black - 12000 pages HP - Printer Supplies - Part#: Q6460A |  | 156.74
 | 2010-03-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428000 | 2 | 40Y7659 |  |  | CANON TONER CARTRIDGE FOR CANON FAX MACHINE / LASERCLASS 510 / PT. # (FX8) 8955A001AA TONER CARTRIDGE / ORDER # S18955A001AA |  | 79.99
 | 2010-05-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430936 | 1 | 40Y7659 |  |  | 110-22191 - SAFETY GOGGLES |  | 1.74
 | 2010-03-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427997 | 1 | 40Y7697 |  |  | 115-23188YW - HARD HAT |  | 5.79
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427294 | 10 | 41169WT |  |  | 136-23053 2XL 11 - ARC FLASH PROTECTIVE SUIT |  | 347.59
 | 2009-11-13 00:00:00 | OFFICEMAX | 421882 | 10 | 413015-B21 |  |  | PRODUCT LIABILITY DESK REFERENCE, 2009 EDITION, BY MORTION F. DALLER, EDITOR-IN-CHIEF |  | 240
 | 2009-12-02 00:00:00 | OFFICEMAX | 422662 | 10 | 413015-B21 |  |  | ProData Invoice 101823 for DBU [NAME] |  | 395
 | 2010-03-04 00:00:00 | C D W DIRECT, LLC | 427048 | 6 | 413015-B21 |  |  | BUYBACK OF P&S GOODS. BROOK ACCT 819-0000. APPROXIMATELY 3500 LBS 4 SKIDS. LEVITON WILL NOT BE RESPONSIBLE FOR SHIPPING MATERIAL TO OUR WAREHOUSE |  | 52910.48
 | 2010-03-04 00:00:00 | C D W DIRECT, LLC | 427048 | 10 | 413015-B21 |  |  | BUYBACK OF COMPETITOR'S GOODS. MAYER ACCT 00076-0300. APPROXIMATELY 386 LBS 1 PALLET. LEVITON WILL NOT BE RESPONSIBLE FOR COST OF SHIPPING MATERIAL TO LEVITON WAREHOUSE. |  | 1130
 | 2010-03-17 00:00:00 | C D W DIRECT, LLC | 427776 | 5 | 413015-B21 |  |  | BUYBACK OF COMPETITOR'S GOODS. 150 LBS, 3 BOXES. ACCT # 5819-67. MATERIAL TO BE DONATED TO HABITAT FOR HUMANITY RESOURCE CENTER WHO WILL PICK UP MATERIAL WITH NO COST OR RESPONSIBILITY TO LEVITON. |  | 5653.25
 | 2009-09-21 00:00:00 | OFFICEMAX | 418869 | 3 | 41N5666 |  |  | 264007-B21 HP Slim 8X/24X DVD-ROM Drive QUOTE 439095 |  | 100.53
 | 2010-02-12 00:00:00 | OFFICEMAX | 426108 | 1 | 41N5737 |  |  | 397413-B21 HP 4GB FBD PC2-5300 2x2GB [NAME] |  | 158.2
 | 2010-04-22 00:00:00 | OFFICEMAX | 429829 | 1 | 41N57387 |  |  | 399524-B21 HP DL360G5 4M CTO Chassis QUOTE 439095 |  | 1000.77
 | 2009-08-13 00:00:00 | NEWARK INONE | 416654 | 2 | 42H5439 |  |  | 399542-B21 HP PS Assy DL36X HT PLG PFC Kit QUOTE 439095 |  | 200
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 6 | 431958-B21 |  |  | 399548-B21 HP E200i FIO [NAME] |  | 105.58
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 6 | 431958-B21 |  |  | 405102-B21 HP SA E200 64MB FIO [NAME] |  | 75
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 6 | 431958-B21 |  |  | 431958-B21 HP 146GB 10k 2.5 SAS HP SP HDD QUOTE 439095 |  | 255.8
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 6 | 431958-B21 |  |  | 457947-B21 HP DL360R05 L5240 [NAME] |  | 895
 | 2010-01-29 00:00:00 | FAXITRON X-RAY | 425669 | 1 | 43855D |  |  | 457947-B21 HP DL360R05 L5240 [NAME] |  | 895
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | 43-T222222 |  |  | -Logitech-Laser-Wireless-RF-USB Wireless Receiver-Part Quotation No. 437256 |  | 85.85
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 1 | 44-0616-000 |  |  | AF556A HP 1.83m 10A C13-UL US [NAME] |  | 9.54
 | 2010-04-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429488 | 1 | 443922-001 |  |  | repair to YALE electric jack at L N and subsequent removal to Melville. |  | 1345
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 1 | 447326-B21 |  |  | Comp-U-Pro Invoice 04011831 |  | 560
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | 447326-B21 |  |  | Comp-U-Pro Invoice 04011834 |  | 325
 | 2010-01-13 00:00:00 | C D W DIRECT, LLC | 424672 | 1 | 447326-B21 |  |  | DATALLIANCE MONTHLY LOCATION FEE INV 3601 |  | 50
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 1 | 447326-B21 |  |  | Innovative Mail invoice #113049 [NAME] |  | 150
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 1 | 447326-B21 |  |  | Innovative Mail invoice# 113045 |  | 150
 | 2010-09-14 14:06:29 | SOFTWARE HOUSE INTERNATIONAL | 436848 | 1 | 449823-001 |  |  | 2 YEAR WARRANTY FOR INFOCUS PROJECTOR QUOTE  429758 |  | 179.49
 | 2009-11-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421567 | 1 | 451741-001 |  |  | HP DESKJET 6540, HP PART NO. 94 (C8765WN), [NAME] CARTRIDGE, ORDER NO. S1C8765WN#140 |  | 22.93
 | 2009-12-14 00:00:00 | IDVILLE | 423232 | 500 | 45198BL |  |  | HP DESKJET 6540, HP PART NO. 95 (C8766WN), [NAME] PRINT CARTRIDGE, ORDER NO. S1C8766WN#140 |  | 27.41
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428355 | 0 | 452179-B21 |  |  | N2OM98337 dry erase kit. |  | 12.6
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428363 | 1 | 452179-B21 |  |  | no hole copy paper |  | 31.96
 | 2010-05-14 00:00:00 | C D W DIRECT, LLC | 430808 | 1 | 452179-B21 |  |  | ITEM #: P30M97325 - GREGG RULED STENO PADS WITH GREEN PAPER 6 X 9, 16-LB PAPER |  | 1.67
 | 2010-06-17 00:00:00 | C D W DIRECT, LLC | 432495 | 1 | 452179-B21 |  |  | 20662515 [NAME] |  | 13.49
 | 2010-04-28 00:00:00 | E M C CORPORATION | 430011 | 10 | 456-004-720 |  |  | 21170000 Plastic Binding Spines |  | 4.99
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 3 | 457947-B21 |  |  | F50M97554 File Folders |  | 9.36
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 3 | 457947-B21 |  |  | P10M98023 Copy Paper |  | 31.96
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 3 | 457947-B21 |  |  | KR145AA#ABA HP L 190 |  | 195
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 3 | 457947-L21 |  |  | KR145AA#ABA HP L 1950G 19"LCD MONITOR VENDOR IS HP 02 |  | 195
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 3 | 457947-L21 |  |  | HP LASERJET P300535PM, 48MB RAM, NO NETWORKM, ORDER USB CABLE quote PHF2659 |  | 522.23
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 3 | 457947-L21 |  |  | # S151645A  HP45 CARTRIDGE BLACK |  | 48.12
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 3 | 457947-L21 |  |  | # CB277AN HP78 COLOR CARTRIDGE |  | 40.04
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 3 | 457947-L21 |  |  | Oracle Quote for UPK Developer Licenses |  | 11025
 | 2010-06-08 00:00:00 | ALLIED ELECTRONICS CORP | 431941 | 2 | 45F3K5E |  |  | Oracle Quote for UPK Developer Support |  | 2425.5
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 1 | 462828-B21 |  |  | Oracle Quote for UPK Named [NAME] |  | 37.8
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | 462828-B21 |  |  | Oracle Quote for UPK Named Users Support |  | 8.316
 | 2010-01-13 00:00:00 | C D W DIRECT, LLC | 424672 | 1 | 462828-B21 |  |  | Oracle Quote for UPK Ordering Document Correction Req 418126 added funds to match ordering document ( $ 868.25) |  | 0
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 1 | 462828-B21 |  |  | Panagaia Partners Invoice 070109DCB11 for [NAME] |  | 950
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 1 | 462828-B21 |  |  | Panagaia Partners Invoice 070109DCB12 for [NAME] |  | 750
 | 2010-07-07 00:00:00 | C D W DIRECT, LLC | 433289 | 1 | 462828-B21 |  |  | Part# 109374 - S+24.SPLAN.NPS.SYSIND.NOVER.NLS Run Count: 47 Inv 21058636 |  | 10763
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | 462862-B21 |  |  | Part# 124534 - QuarkXPress 8, Full Site, Americas Edition, [NAME]. Additional Seats: 2, Serial Numbers: XU40381848270 Inv 21058636 |  | 538
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 1 | 462864-B21 |  |  | FIREWALL SERVICE FOR JULY '09 REFERENCE NO: 114209, INVOICE # 100116462 ATTACHED |  | 130
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 1 | 462864-B21 |  |  | SERVER HOSTING SERVICE FOR JULY '09 REFERENCE NO: 114210, INVOICE # 100116462 ATTACHED |  | 400
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422655 | 1 | 46P3009 |  |  | Customer National P&S w/Data - Order SM00006402 Inv 196900 |  | 30900.43
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 3 | 47865K41 |  |  | STUFFIT DELUXE MACINTOSH - Maintenance - Renews Yearly |  | 717.6
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 0 | 481045-B21 |  |  | nGenius Collector     NETSCOUT SYSTEMS - Part#: 3200/HD     Note: Serial Number [PHONE] Start Date: 05/12/2010 End Date: 07/05/2010 # of Days 55quote 3231050 |  | 450
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 1 | 481045-B21 |  |  | Probe, 4-Port 10/100Base-T Fast Ethernet, HC     NETSCOUT SYSTEMS - Part#: 9241/HC 3200/HD     Note: Serial Number [PHONE] Start Date: 07/06/2009 End Date: 07/05/2010 # of Days 365quote 3231050 |  | 2268
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 1 | 483443-B21 |  |  | Kit, PM v3.1 Mastercare, WIN/Sol/Linux     NETSCOUT SYSTEMS - Part#: 952XMC     Note: Serial Number [PHONE] Start Date: 07/06/2009 End Date: 07/05/2010 # of Days 365 quote 3231050 |  | 7249
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | 483447-B21 |  |  | labor and travel charge  for repair for repair to cafeteria wells |  | 200
 | 2010-01-13 00:00:00 | C D W DIRECT, LLC | 424672 | 1 | 483447-B21 |  |  | LABOR CHARGE  BURNT OUT SUPPLY TO HEAT WELL |  | 410
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 1 | 483880-B21 |  |  | LABOR CHARGE FOR WIRING PROBLEMS |  | 200
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 1 | 483880-B21 |  |  | s-4816 9x9x121/2 boxes |  | 1.25
 | 2009-12-28 00:00:00 | OFFICEMAX | 423766 | 1 | 4870-00248-314 |  |  | A2OM99172 POST ITS |  | 3.18
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428363 | 1 | 487362-001 |  |  | A8OM96708 SCOTCH TAPE |  | 2.02
 | 2010-05-14 00:00:00 | C D W DIRECT, LLC | 430808 | 1 | 487362-001 |  |  | WHITE OUT A9WOTAP10 |  | 14.35
 | 2010-06-17 00:00:00 | C D W DIRECT, LLC | 432495 | 1 | 487362-001 |  |  | H151110 ELECTRIC STAPLER |  | 110.23
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 0 | 490459-L21 |  |  | STAPLES H1OM99216 |  | 3.15
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 1 | 490459-L21 |  |  | PANEL CLIPS H40M97395 |  | 6.57
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 0 | 491195-B21 |  |  | HIGHLIGHTERS N2GBL11-YW |  | 5.89
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 1 | 491195-B21 |  |  | P30M97326 STENO PADS |  | 1.1
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 0 | 491532-B21 |  |  | STENO PADS P30M97333 |  | 0.76
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 1 | 491532-B21 |  |  | S1C8061A HP TONER CARTRIDGE |  | 100.25
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 4 | 492620-B21 |  |  | S1CC364A HP TONER CARTRIDGE |  | 172.99
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 12 | 492620-B21 |  |  | Plantronics Y Adapter Trainer - Headset splitter - Quick Disconnect - Quick Disconnect  quote 435027 |  | 21.86
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 0 | 492620-B21 |  |  | Plantronics - Headset cable quote 435027 |  | 24.09
 | 2010-01-13 00:00:00 | C D W DIRECT, LLC | 424672 | 4 | 492620-B21 |  |  | Plantronics Encore H91N - Headset ( semi-open ) - black-Part # 49369-01  quote 435027 |  | 70.68
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 6 | 492620-B21 |  |  | 1GB MEMORY MODULE FOR DELL OPTIPLEX GX270 SYSTEMS (A0740381) / QUOTE # 497510487 |  | 37.59
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 6 | 492620-B21 |  |  | BLANKET ORDER FOR TRITECH-SECURITY MONITORING SERVICES NOT TO EXCEED $ 1500.00 |  | 1500
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 5 | 49369-01 |  |  | VIPER NORMAL-RESOLUTION STEREOLITHOGRAPHY BUILD--THE FOLLOWING PARTS BUILT IN ACCURA 60, USING 0.004" LAYERS: BA84528-M01_COPY.STL - QTY 2 / BA84566-M01_COPY.ST1 - QTY 2 / BH_2_071409.ST1 - QTY 2 / BH_3_071409.ST1 - QTY 2 / QUOTE F10029878 |  | 425
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428355 | 0 | 495604-B21 |  |  | ED495AA#ABA HP 6530B POWER ADAPTER |  | 29
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428363 | 4 | 495604-B21 |  |  | HP COMPAQ 6530B DUAL P4800 1GB RAM, 120GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS |  | 880
 | 2010-05-14 00:00:00 | C D W DIRECT, LLC | 430808 | 4 | 495604-B21 |  |  | HP USB-PS/2 OPTICAL MOUSE |  | 10
 | 2010-06-17 00:00:00 | C D W DIRECT, LLC | 432495 | 4 | 495604-B21 |  |  | HP USB-PS/2 KEYBOARD |  | 15
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 1 | 495914-B21 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER |  | 94.5
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | 495914-B21 |  |  | HP L1950G 19" LCD MONITOR |  | 195
 | 2010-01-13 00:00:00 | C D W DIRECT, LLC | 424672 | 1 | 495914-B21 |  |  | C9736A - HP FUSER KIT (220V) Quote 439050 |  | 180.59
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 1 | 495940-B21 |  |  | ADDITIONAL CHARGE |  | 43.5
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 1 | 495940-B21 |  |  | Plantronics Y Adapter Trainer - Headset splitter - Quick Disconnect - Quick Disconnect  quote 435027 |  | 21.86
 | 2009-08-17 00:00:00 | OFFICEMAX | 416921 | 1 | 4HD36-5000 |  |  | Plantronics - Headset cable quote 435027 |  | 24.09
 | 2009-12-02 00:00:00 | W W GRAINGER INC | 422635 | 1 | 4PM07 |  |  | Plantronics Encore H91N - Headset ( semi-open ) - black-Part # 49369-01 quote 435027 |  | 70.68
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 3 | 500656-B21 |  |  | BOOK 'ASBESTOS AND ITS DISEASES' BY [NAME] AND [NAME] |  | 79.99
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 3 | 500656-B21 |  |  | IBM Invoice 6441723 for Tivoli Ombegamon XE CICS |  | 4500
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 1 | 500658-B21 |  |  | IBM Invoice 6441723 for Tivoli Omegamon XE Z/OS |  | 9000
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | 500658-B21 |  |  | InfoPrint Invoice 7909287 for 2705 105 IPM Printer 0040103 |  | 2064.48
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 0 | 500658-B21 |  |  | InfoPrint Invoice 7909287 for 2705 105 IPM Printer 0040109 |  | 2064.48
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 1 | 500658-B21 |  |  | InfoPrint Invoice 7909287 for 6262 1400 LPM Line Printer |  | 894.24
 | 2010-01-13 00:00:00 | C D W DIRECT, LLC | 424672 | 1 | 500658-B21 |  |  | Infoprint Invoice 6925021 for 2705 105 IPM Printer |  | 1937.12
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428763 | 6 | 500658-S21 |  |  | Iron Mountain Invoice 102409234 |  | 1530.91
 | 2010-09-13 13:59:21 | SOFTWARE HOUSE INTERNATIONAL | 436666 | 6 | 500658-S21 |  |  | NCC Group Invoice E006326 Annual Maintenance Fee for  Secure Vault management |  | 1625
 | 2010-09-27 14:38:48 | SOFTWARE HOUSE INTERNATIONAL | 437451 | 6 | 500658-S21 |  |  | # 7090241  CRYSTAL REPORTS XI DEVELOPER EDITION quote #  439744 |  | 551.35
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 2 | 503296-B21 |  |  | # 7090242  CRYSTAL REPORTS XI PROFESSIONAL EDITION - DOC # 439744 quote #  439744 |  | 458.72
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 2 | 503296-B21 |  |  | Oracle Contract P-97-606-01-000--6 renewal for Merant Net Express V3 Win/NT 9/20/09-9/19/10 |  | 2470.26
 | 2009-11-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422224 | 4 | 504062-B21 |  |  | BROTHER TZ TAPE BLACK ON CLEAR 3/4 A5TZ141 $19.99 |  | 11.6
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 2 | 504062-B21 |  |  | EXPO DRY ERASE STARTER SET N283153 $6.21 EA |  | 6.21
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428763 | 24 | 504062-B21 |  |  | TONER CARTRIDGE FOR CM4730MFP COPIER Q6460A BL $205.80 EA |  | 156.74
 | 2010-09-13 13:59:21 | SOFTWARE HOUSE INTERNATIONAL | 436666 | 4 | 504062-B21 |  |  | TONER CARTRIDGE FOR CM4730MFP COPIER Q6461A CYAN $443.20 EA |  | 337.78
 | 2010-09-27 14:38:48 | SOFTWARE HOUSE INTERNATIONAL | 437451 | 4 | 504062-B21 |  |  | [NAME] (OVER THE EAR) WIRELESS - DECT [NAME] 435027 |  | 179.5
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 5 | 50675K124 |  |  | PLANTRONICS HEADSET CABLE - FOR MICHAEL STRAUBER QUOTE 435027 |  | 24.09
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 4 | 50675K163 |  |  | DAT-72 - 36 GB / 72 GB - blue - storage media [NAME] 439050 |  | 10.07
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 3 | 50675K171 |  |  | [NAME] FOR AVAYA PHONE SYSTEM - M. STRAUBER QUOTE 435027 |  | 70.68
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | 507803-B21 |  |  | Webtrends Invoice 9021271 for yearly maintenance |  | 3726
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 2 | 512327-B21 |  |  | 50 BEST ECEL 2007 TIPS TRICKS & TECHNIQUES |  | 49.95
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 2 | 512327-B21 |  |  | National Fire Protection Association ANNUAL MEMBERSHIP DUES (FOR STEVE CAMPOLO ID 131150) |  | 150
 | 2010-01-13 00:00:00 | C D W DIRECT, LLC | 424672 | 2 | 512327-B21 |  |  | HP dc7900 - PROMOd79eC/E8400p/160hq/2T/7rk US, #[NAME] quote 2001740 |  | 936.41
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428355 | 0 | 512485-B21 |  |  | Bus-Tech Invoice 20698 for MAS Annual Maintenance S/N 400591 |  | 8710
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428363 | 1 | 512485-B21 |  |  | Bus-Tech Invoice 20698 for MAS Annual Maintenance S/N 400592 |  | 8710
 | 2010-05-14 00:00:00 | C D W DIRECT, LLC | 430808 | 1 | 512485-B21 |  |  | IBM Invoice 7934877 for 3174 Establishment Controller 01L 00B7189 |  | 76.83
 | 2010-06-17 00:00:00 | C D W DIRECT, LLC | 432495 | 1 | 512485-B21 |  |  | IBM Invoice 7934877 for 3174 Establishment Controller 11L 00N8834 |  | 91.56
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 0 | 515938-B21 |  |  | IBM Invoice 7934877 for 3490 IBM Magnetic Tape Subsystem |  | 2370
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 1 | 515938-B21 |  |  | IBM Invoice 7934877 for 3570 Magstar Tape Subsystem C01 0058721 |  | 678.96
 | 2009-07-20 00:00:00 | OFFICEMAX | 415216 | 2 | 51645A |  |  | IBM Invoice 7934877 for 3570 Magstar Tape Subsystem C01 0062474 |  | 678.96
 | 2009-11-20 00:00:00 | OFFICEMAX | 422306 | 2 | 51645A#140 |  |  | IBM Invoice 7934877 for 3570 Magstar Tape Subsystem for Sparks |  | 678.96
 | 2010-03-15 00:00:00 | OFFICEMAX | 427600 | 2 | 51645A#140 |  |  | IBM Invoice 7934877 for 7852 AS/400 Data/Fax Modem 4OZ 42W5042 |  | 8.73
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428763 | 3 | 516966-B21 |  |  | IBM Invoice 7934877 for 7852 AS/400 Data/Fax Modem 4OZ 42X4567 |  | 8.73
 | 2010-09-13 13:59:21 | SOFTWARE HOUSE INTERNATIONAL | 436666 | 1 | 516966-B21 |  |  | IBM Invoice 7934877 for 7852 AS/400 Data/fax Modem |  | 8.73
 | 2010-09-27 14:38:48 | SOFTWARE HOUSE INTERNATIONAL | 437451 | 1 | 516966-B21 |  |  | IBM Invoice 7934877 for 7861 Stand-Alone Modem |  | 11.73
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 1 | 5174K5 |  |  | IBM Invoice 7934877 for 8228 Tring Multistation Access Unit |  | 20.94
 | 2009-11-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422224 | 2 | 519566-005 |  |  | IBM Invoice 7934877 for 9309 Rack Enclosure |  | 27
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 4 | 519566-005 |  |  | Oracle Contract P-97-606-00-000--13 for PeopleSoft Enterprise Human Resources - Employee Count Perpetual |  | 10.700126
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428763 | 3 | 519566-005 |  |  | Oracle Contract P-97-606-00-000--13 for PeopleSoft Enterprise Payroll North American - Employee Count Perpetual |  | 10.70011
 | 2010-09-13 13:59:21 | SOFTWARE HOUSE INTERNATIONAL | 436666 | 1 | 519566-005 |  |  | 1-year subscriptions to the weekly electronic newsletters, State Recycling Laws Update and Recycling Laws International.  Invoice Number: 209036 -- Date: 14 July 2009 |  | 780
 | 2010-09-27 14:38:48 | SOFTWARE HOUSE INTERNATIONAL | 437451 | 1 | 519566-005 |  |  | Citrix Invoice 7136 for Conference Enterprise Monthly Usage |  | 1124.71
 | 2009-11-17 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 422008 | 10 | 525-PMBXC |  |  | Comp-U-Pro INvoice 04011840 |  | 110
 | 2010-01-13 00:00:00 | IMAGINIT TECHNOLOGIES | 424537 | 1 | 52700-[PHONE] |  |  | Comp-U-Pro Invoice 04011841 |  | 345
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 1 | 534108-B21 |  |  | TEL/SUP Hour Telephone Support Hourly Rate for [NAME] programming of New HQ Site. |  | 150
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | 534108-B21 |  |  | BLACKBERRY ENTERPRISE SERVER LICENSES 1 ADDITIONAL USER FOR ADRIAN STEYN, PRASANNA KUMAR, GERARDO ALATORRE |  | 74
 | 2010-01-13 00:00:00 | C D W DIRECT, LLC | 424672 | 1 | 534108-B21 |  |  | test blanket |  | 0.01
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 0 | 535684-B21 |  |  | R1P60 SELF INKING STAMP BLK |  | 30
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 1 | 535684-B21 |  |  | BlackBerry licence for [NAME] york |  | 74
 | 2010-08-27 11:02:06 | MCMASTER- CARR SUPPLY | 435939 | 1 | 5372T11 |  |  | E26BL - STANDARD STACKLIGHT BASE |  | 28
 | 2010-01-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424231 | 1 | 54026197AD01A00 |  |  | E26BNV2 - BI-TONAL ALARM 24 VAC/DC |  | 70
 | 2010-05-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431250 | 10 | 54026197AD01A00 |  |  | E26BRU - STACKLIGHT RIGHT ANGLE EXTENSION-FOR E26 P/N |  | 7.25
 | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433301 | 1 | 54026197AD01A00 |  |  | [NAME] STROBE 24 VAC/DC CLEAR |  | 124
 | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433386 | 1 | 54026197AD01A00 |  |  | E26S109 - STACKLIGHT MOUNTING BASE |  | 11.5
 | 2010-09-08 15:50:46 | SOFTWARE HOUSE INTERNATIONAL | 436465 | 1 | 54026197AD01A00 |  |  | S1C9319FN#140 - HP INKJET CARTRIDGE NO. 56-BLACK |  | 37.05
 | 2009-08-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417341 | 1 | 54026197TR |  |  | E6OM96012 - Copyholder |  | 5.24
 | 2009-09-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418612 | 1 | 54026197TR |  |  | E610165 - Mouse Pad |  | 12.48
 | 2010-02-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426349 | 2 | 54026280AD01A00 |  |  | K3OM02282 - Desk organizer silver |  | 10.67
 | 2010-03-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426895 | 1 | 54026280AD01A00 |  |  | K322331ELD BLACK MESH BOOK ENDS |  | 17.01
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428612 | 1 | 54026280AD01A00 |  |  | K3OM96860 [NAME] DISH |  | 4.25
 | 2010-09-08 15:50:46 | SOFTWARE HOUSE INTERNATIONAL | 436465 | 1 | 54026280AD01A00 |  |  | K3OM96864 BL MESH PENCIL HOLDER |  | 5.03
 | 2009-11-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421885 | 1 | 54026356AD01A00 |  |  | [NAME] ULTRA DIGITAL BATTERIES 8/PK |  | 7.56
 | 2009-08-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416812 | 1 | 54026356TR |  |  | N131029 PURPLE FINE PILOT PENS |  | 23.62
 | 2009-10-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419569 | 1 | 54026356TR |  |  | N165476PP UNI BALL GEL GRIP ROLLER PENS BLACK 5 IN A PACK |  | 5.2
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426274 | 1 | 54026690AD01A00 |  |  | N512132 PAPERMATE PENCILS |  | 1.31
 | 2010-03-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426895 | 1 | 54026690AD01A00 |  |  | Beyond Compare3 software disk and License Key REF:  PO 415778 addendum |  | 16
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428612 | 1 | 54026690AD01A00 |  |  | BC3P1 Beyond Compare - ( v. 3 ) - Professional Edition - Band A: 1-4 Seats QUOTE 3246770 |  | 46
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428612 | 1 | 54026690ADO1A00 |  |  | WMPB-65 Workspace Macro Pro 6.5 Business Use - Electronic Delivery QUOTE 3247273 |  | 50
 | 2010-01-06 00:00:00 | M S C  INDUSTRIAL SUPPLY | 424077 | 24 | 5456-04 |  |  | HP Notebook Battery - 1x lithium ion 8-cell 4.8 AH, Mfg #PB992A Quote #2002605, |  | 104.25
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 2 | 551390A003AA |  |  | Intel PRO/1000 PT Quad Port Server Adapter - Network adapter - PCI Express x4 - EN, Fast EN, Gigabit EN - 10Base-T, 100Base-TX, 1000Base-T - 4 ports quote 440796 |  | 386.74
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431806 | 1 | 552141-002 |  |  | Intel PRO/1000 MT Server Adapter - Network adapter - PCI-X - EN, Fast EN, Gigabit EN - 10Base-T, 100Base-TX, 1000Base-T quote 440796 |  | 122
 | 2010-08-27 11:02:06 | MCMASTER- CARR SUPPLY | 435939 | 1 | 55815T61 |  |  | [NAME] Serial Adapter quote 434660 |  | 25.25
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 2 | 5683K31 |  |  | professional services 4/25/09-5/29/09 Inv 315232 |  | 24745
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431806 | 1 | 569946-001 |  |  | reimbursables Inv 315232 |  | 848.32
 | 2009-12-22 00:00:00 | B & H PHOTO VIDEO INC | 423686 | 1 | 57-1253 |  |  | Correction Fluild |  | 4.27
 | 2010-07-07 00:00:00 | AUTODESK INC | 433287 | 1 | 57400-000110-S004 |  |  | Manila File Folders-Letter |  | 11.29
 | 2009-08-13 00:00:00 | AUTODESK INC | 416648 | 0 | 57400â€000110â€S004 |  |  | 3-Hole Punch |  | 4.79
 | 2009-08-13 00:00:00 | AUTODESK INC | 416703 | 1 | 57400â€000110â€S004 |  |  | Plastic Binding Sprial Combs-3/4" |  | 23.86
 | 2010-03-04 00:00:00 | C D W DIRECT, LLC | 427048 | 30 | 580387-B21 |  |  | Plastic Binding Spiral Combs-1" |  | 19.23
 | 2009-10-05 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 419678 | 1 | 610-00001 |  |  | QUOTE 439765 MS WIRELESS MOUSE PART # QVA-0001 |  | 34.86
 | 2009-11-18 00:00:00 | NEWARK INONE | 422092 | 5 | 61M2938 |  |  | D0-05DR - 8 DC IN/6 RELAY OUT MICRO PLC W/AC P/S |  | 99
 | 2010-01-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424204 | 0 | 65021808AD00A00 |  |  | DN-R35S1 - STEEL 35MM DIN RAIL W SLOTS 33(1M) 1 PK=10 PCS |  | 24
 | 2010-02-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425867 | 1 | 65045205AD01A00 |  |  | DV-1000CBL - MICRO GRAPHIC AND DV-1000 CABLE FOR AUTOMATIONDIRECT PLCS, 6 FT |  | 19
 | 2010-09-16 14:59:23 | SOFTWARE HOUSE INTERNATIONAL | 436998 | 1 | 65048695AD01A00 |  |  | EA-MG-PGM-CBL - PROGRAMMING CABLE ASSEMBLY FOR MICRO GRAPHIC PANELS |  | 39
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431758 | 1 | [NAME] |  |  | EA1-S6MLW - 6 IN. MICRO-GRAPHIC TCH PNL HIGH CONTRAST WHITE AND RED LED BACKLIGHTS |  | 299
 | 2010-04-06 00:00:00 | OFFICEMAX | 428783 | 1 | 65116-02 |  |  | PSC-12-015 - POWER SUPPLY, 12VDC, 15W, CLASS 2, SWITCHING, PLASTIC CASE, DIN-RAIL MNT |  | 46.75
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 3 | 65412AU |  |  | BlackBerry Enterprise Server - License - 1 additional user - Win for Subu Mutu |  | 74
 | 2009-12-22 00:00:00 | B & H PHOTO VIDEO INC | 423686 | 1 | 66-1253 |  |  | ExtremeZ-IP Annual Support Renewal - 50 Client Server quote 3246225 s/n  ZR5XIS0500000000078468B32 |  | 688
 | 2009-12-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422978 | 1 | 69700-06 |  |  | PLANTRONICS - PROFESSIONAL WIRELESS HEADSET SYSTEM - CS70N / QUOTE # 435027 - REV 1 OF 1 quote 435207 |  | 179.5
 | 2009-10-30 00:00:00 | DELL MARKETING L.P. | 421140 | 1 | 6F389 |  |  | Sign Here, Assorted-4 per pack |  | 3.99
 | 2009-07-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415778 | 1 | 6MD9M Beyond Compare3 |  |  | Rubber Tips - XL |  | 1.44
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 2 | 6T0512 |  |  | [NAME] |  | 6.75
 | 2010-09-28 13:26:44 | SOFTWARE HOUSE INTERNATIONAL | 437558 | 1 | 70343G |  |  | Letter [NAME] |  | 0.59
 | 2009-07-24 00:00:00 | OFFICEMAX | 415577 | 1 | 70450-06 |  |  | Mess Flip File Sorter |  | 13.35
 | 2010-05-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430617 | 1 | 70450-06 |  |  | Storage Pencil Cup |  | 7.67
 | 2010-01-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425356 | 4 | 70460-06 |  |  | Incline File Sorter |  | 12.22
 | 2010-02-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425863 | 1 | 70460-06 |  |  | Pilot Pens-Blue |  | 12
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426274 | 1 | 70460-06 |  |  | Sie Load Stacking Tray |  | 2.74
 | 2010-09-08 14:14:17 | EXPHIL CAL LABS INC | 436445 | 2 | 719 & 720 |  |  | Mechanical Pencils-48/pack |  | 14.04
 | 2009-07-06 00:00:00 | OFFICEMAX | 414395 | 1 | 72442-01 |  |  | Table Top File Holder |  | 5.4
 | 2009-07-22 00:00:00 | OFFICEMAX | 415370 | 2 | 72442-01 |  |  | Compressed Gas Duster for Keyboards |  | 5.04
 | 2009-07-22 00:00:00 | OFFICEMAX | 415478 | 1 | 72442-01 |  |  | 10102104 DR GRIP PILOT REFILL, MED PT BLUE, 2/CARD |  | 1.49
 | 2009-07-24 00:00:00 | OFFICEMAX | 415577 | 1 | 72442-01 |  |  | Preference Perforated Roll Paper Towels - 9" x 11" Sheet Size, White, 30 Rolls/Carton A727385CTN |  | 39.38
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 5 | 72442-01 |  |  | Dryline Mini Correction Tape - White, 1/5" W x 197" L (5mm W x 5m L), 5 Tapes/Pack -- TPE,CRCTN,DRYLN MINI,5PK |  | 7.6
 | 2010-09-16 15:55:14 | SOFTWARE HOUSE INTERNATIONAL | 436998 | 1 | 72442-01 |  |  | P1OX9001 Copy Paper 8-1/2 x 11 White, 92, 20 LB PPR, MXBRT, 8.5X11 CRTN |  | 31.96
 | 2010-09-22 13:18:29 | SOFTWARE HOUSE INTERNATIONAL | 437262 | 5 | 72442-01 |  |  | Compressed Gas Dusters - 10 Oz. Can, 1 Can_x000B_10OZ COMP DUSTER |  | 5.04
 | 2010-09-08 14:14:17 | EXPHIL CAL LABS INC | 436445 | 2 | 725 & 726 |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2009-12-28 00:00:00 | OFFICEMAX | 423766 | 5 | 73VF040000010 |  |  | delivr & install monitor arm Inv 302751 |  | 160
 | 2010-01-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424670 | 1 | 74P6734 |  |  | change 18' file tops to 24" file tops |  | 3500
 | 2010-02-24 00:00:00 | MCMASTER- CARR SUPPLY | 426665 | 20 | 76455A22 |  |  | cut & install 72' wood top-1st floor office |  | 875
 | 2010-02-24 00:00:00 | MCMASTER- CARR SUPPLY | 426665 | 2 | 76455A28 |  |  | install surface mounted extensions |  | 875
 | 2010-02-24 00:00:00 | MCMASTER- CARR SUPPLY | 426665 | 2 | 76455A63 |  |  | knockdown & reconfigure office 15 |  | 1250
 | 2010-02-24 00:00:00 | MCMASTER- CARR SUPPLY | 426665 | 2 | 76455A64 |  |  | knockdown manager station 2nd floor |  | 875
 | 2010-02-24 00:00:00 | MCMASTER- CARR SUPPLY | 426665 | 2 | 76455A75 |  |  | move [NAME] |  | 375
 | 2010-02-24 00:00:00 | MCMASTER- CARR SUPPLY | 426665 | 2 | 76455A91 |  |  | move keyboard trays-1st floor |  | 438
 | 2009-12-09 00:00:00 | OFFICEMAX | 423076 | 1 | 79730-01 |  |  | remove monitor arms & reinstall |  | 875
 | 2009-12-14 00:00:00 | OFFICEMAX | 423234 | 1 | 79730-01 |  |  | labor-[NAME] office |  | 850
 | 2009-10-27 00:00:00 | ENGINEERING DATA PRODUCTS HOLDINGS, LLC | 420904 | 10 | 8000-1726 |  |  | labor-[NAME] |  | 990
 | 2010-08-26 11:31:32 | M C S CALIBRATION | 435885 | 3 | 812 835 838 |  |  | labor-Mike Mattei's office |  | 440
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 2 | 814 & 815 |  |  | 43-T222222-sidewalk table |  | 852.21
 | 2009-10-27 00:00:00 | ENGINEERING DATA PRODUCTS HOLDINGS, LLC | 420904 | 2 | 8300-0004 |  |  | TS31403-chair Inv 303417 |  | 520.38
 | 2010-08-26 11:31:32 | M C S CALIBRATION | 435885 | 2 | 842 843 |  |  | TS31404-chair |  | 520.38
 | 2010-03-11 00:00:00 | MCMASTER- CARR SUPPLY | 427485 | 2 | 8647A42 |  |  | TS31410-ganging kit |  | 9.66
 | 2010-06-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432743 | 1 | 87024.3S |  |  | delivery |  | 115
 | 2010-08-25 14:36:37 | SOFTWARE HOUSE INTERNATIONAL | 435807 | 1 | 87024AS |  |  | labor to attach Jenny sofa |  | 220
 | 2010-09-24 13:18:56 | M C S CALIBRATION | 437370 | 4 | 872, 873, 874, 875 |  |  | monitor arm-M4B2SAACMSP |  | 395
 | 2009-09-02 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 417905 | 801 | 891500038Sr |  |  | monitor bracket mount |  | 340
 | 2009-12-21 00:00:00 | MCMASTER- CARR SUPPLY | 423611 | 5 | 90247A008 |  |  | bookcase |  | 1053
 | 2010-03-04 00:00:00 | CARDIAC SCIENCE INC | 427052 | 7 | 9131-001 |  |  | delivery-bookcase |  | 90
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 2 | 9171K12 |  |  | delivery charge-wardrobe |  | 100
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 2 | 9171K213 |  |  | wardrobe-E6K241577L |  | 1092
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 2 | 9171K22 |  |  | labor-Don Hendler's office |  | 4040
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 2 | 9171K62 |  |  | RATCW2472P-top-common |  | 336.96
 | 2010-05-19 00:00:00 | OFFICEMAX | 431248 | 2 | 920-000264 |  |  | RLF24362W-lateral file |  | 853.84
 | 2009-07-13 00:00:00 | OFFICEMAX | 414778 | 16 | 920-000919 |  |  | delivery |  | 85
 | 2010-01-29 00:00:00 | C D W DIRECT, LLC | 425683 | 1 | 920-000919 |  |  | labor-fourth floor |  | 2640
 | 2010-07-09 00:00:00 | OFFICEMAX | 433489 | 2 | 920-000919 |  |  | labor-reconfigure floors1-4, lower level |  | 12320
 | 2010-07-09 00:00:00 | OFFICEMAX | 433489 | 1 | 920-000919 |  |  | storage-4 trailers-overtme differential |  | 6506
 | 2010-09-13 16:31:21 | C D W DIRECT, LLC | 436690 | 1 | 920-000919 |  |  | Installation Charges Invoice 303418 (D Richenthal) |  | 166
 | 2009-08-21 00:00:00 | OFFICEMAX | 417281 | 1 | 920-001421 |  |  | 220INKR Whisper jet 220 Ink Reservoir |  | 245
 | 2009-11-19 00:00:00 | GLOBAL INDUSTRIAL EQUIPMENT | 422208 | 1 | 921143A |  |  | INKHD   [NAME] Print Head |  | 235
 | 2009-07-20 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415225 | 1 | 9241/HC |  |  | IBM Invoice 6442613 for 5655B17 PSF for Z/OS and OS/390 |  | 1824
 | 2009-12-21 00:00:00 | MCMASTER- CARR SUPPLY | 423611 | 20 | 92474A115 |  |  | IBM Invoice 6442613 for 5688190 PPFA/370 |  | 780
 | 2009-12-21 00:00:00 | MCMASTER- CARR SUPPLY | 423611 | 100 | 92474A443 |  |  | IBM Invoice 6442613 for 5688191 IBM OGL/370 |  | 1110
 | 2009-12-21 00:00:00 | MCMASTER- CARR SUPPLY | 423611 | 20 | 92474A453 |  |  | IDM Software Licensing Quote BLS050809-01 for Maintenance |  | 958.4
 | 2009-09-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419237 | 1 | 92P1101 |  |  | IDM Software Licensing Quote BLS050809-01 for UltraEdit Upgrades |  | 2392
 | 2009-09-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419237 | 1 | 92P1101 |  |  | 264007-B21 HP Slim 8X/24X DVD-ROM Drive QUOTE 439095 |  | 100.53
 | 2009-09-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419387 | 2 | 92P1101 |  |  | 397413-B21 HP 4GB FBD PC2-5300 2x2GB [NAME] |  | 158.2
 | 2009-12-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423618 | 1 | 92P1101 |  |  | 399524-B21 HP DL360G5 4M CTO Chassis QUOTE 439095 |  | 1000.77
 | 2009-12-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423619 | 1 | 92P1101 |  |  | 399542-B21 HP PS Assy DL36X HT PLG PFC Kit QUOTE 439095 |  | 200
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425617 | 1 | 92P1101 |  |  | 399548-B21 HP E200i FIO [NAME] |  | 105.58
 | 2010-03-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426995 | 1 | 92P1101 |  |  | 405102-B21 HP SA E200 64MB FIO [NAME] |  | 75
 | 2010-03-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428000 | 2 | 92P1101 |  |  | 431958-B21 HP 146GB 10k 2.5 SAS HP SP HDD QUOTE 439095 |  | 255.8
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 1 | [PHONE] |  |  | 457947-B21 HP DL360R05 L5240 [NAME] |  | 895
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 1 | 9320FN#140 |  |  | 457947-B21 HP DL360R05 L5240 [NAME] |  | 895
 | 2010-05-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431250 | 3 | 9326-607-405 |  |  | AF556A HP 1.83m 10A C13-UL US [NAME] |  | 9.28
 | 2010-04-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430134 | 3 | 93512-05 |  |  | A2R330-6AQ - 3X3 AQUATIC ESCAPE COLORS POST IT NOTES-6/PK |  | 7.08
 | 2009-09-02 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 417905 | 101 | 939500696MP |  |  | [NAME] |  | 8.79
 | 2009-12-21 00:00:00 | MCMASTER- CARR SUPPLY | 423611 | 1 | 94110A120 |  |  | A8810K12-MAGIC SCOTCH TAPE |  | 19.06
 | 2010-09-24 13:44:10 | CLEO COMMUNICATIONS | 437380 | 1 | 951Lexi-Supt-DTD |  |  | H40M99147-PAPER CLIPS |  | 7.87
 | 2009-07-20 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415225 | 1 | 952XMC |  |  | H40M99149-PAPER CLIPS-STANDARD |  | 1.71
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 1 | 952XMC |  |  | H4OM97399 - ASSORTED SOLID CLIPS |  | 7.58
 | 2009-08-17 00:00:00 | OFFICEMAX | 416874 | 1 | 960-000048 |  |  | K3OM98314-STEP SORTER |  | 6.75
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420109 | 1 | 960-000048 |  |  | [NAME] (USES 1 X MAX 13-WATT PL BULB |  | 13.5
 | 2009-12-09 00:00:00 | OFFICEMAX | 423076 | 1 | 960-000048 |  |  | N1MS11-BE-BLUE BALLPOINT PENS |  | 2.11
 | 2009-12-14 00:00:00 | OFFICEMAX | 423234 | 1 | 960-000048 |  |  | N1MS11-BK-BLACK BALLPOINT PENS |  | 2.11
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 5 | 960-000095 |  |  | S6OM96092-10OZ GAS DUSTERS |  | 11.28
 | 2009-10-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420490 | 1 | [PHONE] |  |  | subscription agreement 9/1/09-12/31/10 Sales Order 19520 1/2 payment due 8/31/09 |  | 11450
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420104 | 1 | 971000-003 |  |  | subscription agreement 9/1/09-12/31/10 Sales Order 19520 1/2 payment due 9/30/09 |  | 11450
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428582 | 1 | 971000-003 |  |  | BUYBACK OF COMPETITORS GOODS FOR 2 LOCATIONS OF SANDERS SUPPLY ACCT 06735-0100. OFFSETTING ORDER # 922797-00,-01,-02. APPROX 518 KLBS 1 PALLET. LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT . |  | 7723.71
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 5 | 98355K831 |  |  | BUYBACK OF COMPETITORS GOODS ACCT 04874-0300, OFFSETTING ORDER # 180812 & 183881. APPROX 1,111 LBS 2 PALLETS. LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 19609.83
 | 2009-09-11 00:00:00 | OFFICEMAX | 418412 | 1 | [PHONE] |  |  | Summit Compact refrigerator [NAME] ft white Quote 792953 |  | 189
 | 2009-11-18 00:00:00 | NEWARK INONE | 422092 | 1 | 99B1504 |  |  | HP DC7900 CORE 2 DUO E7400W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR 3 YR NEXT DAY ONSITE SERVICE *OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA$ 158.90* |  | 572.46
 | 2010-05-19 00:00:00 | OFFICEMAX | 431248 | 20 | 9COR70045-2-P |  |  | HP TONER Q5945A quote 3190659 |  | 175
 | 2009-10-07 00:00:00 | DELL MARKETING L.P. | 419798 | 1 | A0490149 |  |  | Timer prototypes:  3 pc BA84569-M01, 3 pc BA84570-M01.  [NAME] quote # F10030148, standard matte finish |  | 797
 | 2009-08-20 00:00:00 | DELL MARKETING L.P. | 417159 | 1 | A0735431 |  |  | HP L1710 17" LCD MONITOR VENDOR IS HP |  | 158.9
 | 2009-10-01 00:00:00 | DELL MARKETING L.P. | 419500 | 1 | A0735431 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER ; ITEM # KP080AA#ABA |  | 94.5
 | 2009-10-07 00:00:00 | DELL MARKETING L.P. | 419798 | 2 | A0735431 |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS FOR MELISSA MARTIN. |  | 894.04
 | 2009-09-24 00:00:00 | DELL MARKETING L.P. | 419056 | 6 | A0735490 |  |  | 17025 CALIBRATION - DORIC DATA LOGGER TYPE J THERMOCOUPLES MODEL MINI 205 ID # 703 Req 419567 added $ 50 |  | 150
 | 2009-10-23 00:00:00 | DELL MARKETING L.P. | 420701 | 4 | A0735490 |  |  | 17025 CALIBRATION - FLUKE MODEL 87-3 DIGITAL MULTIMETER ID #822 |  | 68.75
 | 2010-05-06 00:00:00 | DELL MARKETING L.P. | 430353 | 6 | A0735490 |  |  | 17025 CALIBRATION - GFCI TEST FIXTURE ID # 850 (PANEL METER) |  | 81.2
 | 2009-09-18 00:00:00 | DELL MARKETING L.P. | 418799 | 2 | A0740372 |  |  | 17025 CALIBRATION - GRALAB TIMER MODEL 171 ID # 839 |  | 43.75
 | 2009-10-06 00:00:00 | DELL MARKETING L.P. | 419738 | 12 | A0740372 |  |  | 17025 CALIBRATION - KEITHLEY MODEL 2000 DIGITAL MULTIMETER ID #826 |  | 187.5
 | 2009-10-06 00:00:00 | DELL MARKETING L.P. | 419739 | 2 | A0740372 |  |  | 17025 CALIBRATION - PEARSON CURRENT MONITOR MODEL 101, ID # 829 |  | 112.5
 | 2009-11-04 00:00:00 | DELL MARKETING L.P. | 421343 | 2 | A0740372 |  |  | 17025 CALIBRATION - PEARSON CURRENT MONITOR MODEL 1423, ID# 814 & 815 |  | 112.5
 | 2010-01-12 00:00:00 | DELL MARKETING L.P. | 424438 | 2 | A0740372 |  |  | 17025 CALIBRATION - SIMPSON MODEL 460 DIGITAL MULTIMETER ID #737 |  | 68.75
 | 2010-01-19 00:00:00 | DELL MARKETING L.P. | 424992 | 2 | A0740372 |  |  | 17025 CALIBRATION - WESTON 5A SHUNT ID # W04 |  | 62.5
 | 2010-06-24 00:00:00 | DELL MARKETING L.P. | 432805 | 2 | A0740372 |  |  | 17025 CALIBRATION - YEW AC AMMETER, TYPE 2013, ID # 717 & 719 |  | 87.5
 | 2009-07-22 00:00:00 | DELL MARKETING L.P. | 415373 | 4 | A0740381 |  |  | 17025 CALIBRATION - YEW DC AMMETER TYPE 2011, ID # 782 |  | 87.5
 | 2009-08-20 00:00:00 | DELL MARKETING L.P. | 417159 | 2 | A0740413 |  |  | 17025 CALIBRATION - YEW DC VOLTMETER TYPE 2011, ID 729 & 730 |  | 87.5
 | 2009-09-04 00:00:00 | DELL MARKETING L.P. | 418070 | 2 | A0740413 |  |  | FLUKE MODEL 51 DIGITAL THERMOCOUPLE METER ID # 871 |  | 118.75
 | 2009-10-23 00:00:00 | DELL MARKETING L.P. | 420701 | 4 | A0740413 |  |  | ON SITE 17025 CALIBRATION - GFCI TEST FIXTURE ID# 860 & 861 |  | 87.5
 | 2009-11-04 00:00:00 | DELL MARKETING L.P. | 421344 | 1 | A0740413 |  |  | ON SITE 17025 CALIBRATION - MICROHARDNESS TESTER (WITH 2 INDENTORS), MODEL M-400, S/N 101439 (CAL TO BE PERFORMED ON A TUESDAY) |  | 162.5
 | 2009-12-03 00:00:00 | DELL MARKETING L.P. | 422805 | 2 | A0740413 |  |  | SIMPSON MODEL 229-2 AC LEAKAGE CURRENT METER ID # 781 |  | 75
 | 2010-01-25 00:00:00 | DELL MARKETING L.P. | 425157 | 1 | A0740413 |  |  | TRANSPORTATION - ON SITE CALIBRATION (201 NORTH SERVICE RD-MELVILLE) |  | 20
 | 2010-01-06 00:00:00 | DELL MARKETING L.P. | 424050 | 2 | A0740416 |  |  | 17025 CALIBRATION - DORIC DATA LOGGER TYPE J THERMOCOUPLES MODEL MINI 205 ID # 703 Req 419567 add$ 50 |  | 150
 | 2010-05-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431009 | 4 | A0740416 |  |  | 17025 CALIBRATION - DORIC DATA LOGGER TYPE J THERMOCOUPLES MODEL MINI 205 ID # 703 added to line 18 |  | 0
 | 2010-05-28 00:00:00 | DELL MARKETING L.P. | 431605 | 2 | A0742814 |  |  | Blackberry Enterprise Server - License - 1 additonal user - Win Research in Motion  - Part#: PRD-07630-010 (Quotation #3172329 for Marc Marcus |  | 74
 | 2009-11-16 00:00:00 | DELL MARKETING L.P. | 421921 | 20 | A0743679 |  |  | Blackberry Enterprise Server - License - 1 additonal user - Win Research in Motion  - Part#: PRD-07630-010 (Quotation #3172329 for Lisa Panetta |  | 74
 | 2010-01-29 00:00:00 | DELL MARKETING L.P. | 425686 | 2 | A0743679 |  |  | BUYBACK OF COMPETITOR'S GOODS. OFFSETTING ORDER WILL BE PLACED UPON RECEIPT OF BUYBACK PO. ACCT 07070-000 APPROXIMATELY 300 LBS 2 PALLETS. LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 10761.2
 | 2010-04-15 00:00:00 | DELL MARKETING L.P. | 429390 | 2 | A0763219 |  |  | HP COMPAQ 6510B 65W AC ADAPTER; ED494AA |  | 24.5
 | 2009-10-07 00:00:00 | DELL MARKETING L.P. | 419798 | 2 | A0763396 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER |  | 94.5
 | 2010-05-06 00:00:00 | DELL MARKETING L.P. | 430353 | 6 | [NAME] |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS FOR DAN MUNSON. |  | 894.04
 | 2009-10-19 00:00:00 | DELL MARKETING L.P. | 420472 | 5 | A1253130 |  |  | A2659-YW Post it 4" by 6" |  | 22.5
 | 2009-10-23 00:00:00 | DELL MARKETING L.P. | 420701 | 2 | A1277077 |  |  | A2R330-RP12YW Post it 3" by 3" |  | 11.38
 | 2010-09-09 14:20:00 | DELL MARKETING L.P. | 436551 | 2 | A130268 |  |  | S1C8767WN#140 #96 BLACK HP PRINTER CARTRIDGE |  | 38.45
 | 2010-05-06 00:00:00 | DELL MARKETING L.P. | 430353 | 12 | A1302689 |  |  | S1C9363WN#140 #97 HP COLOR PRINTER CARTRIDGE |  | 43.42
 | 2009-08-21 00:00:00 | DELL MARKETING L.P. | 417217 | 1 | A1308528 |  |  | F111987 Color Folders |  | 20.5
 | 2010-02-11 00:00:00 | SOFTWARE ONE, INC. | 426068 | 5 | A147.00195.AL |  |  | F-162702 Folders |  | 11.29
 | 2009-09-03 00:00:00 | HENRICKSEN & CO.,INC. | 417982 | 1 | [NAME] |  |  | F466704 Rolodex - Rotary Card File |  | 21.55
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | A1OM00999 |  |  | H135556 [NAME] Staples |  | 5.78
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | A1OM00999 |  |  | K30M00782 - RubberMaid Pencil Cup Holder |  | 19.19
 | 2009-09-04 00:00:00 | DELL MARKETING L.P. | 418070 | 1 | A2013786 |  |  | K30M96923 - OfficeMax Hanging File Organizer |  | 6.75
 | 2009-10-23 00:00:00 | DELL MARKETING L.P. | 420701 | 4 | A2064464 |  |  | K315411- RubberMaid Stacking Supports (set of 4) |  | 4.5
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 4 | A20M96199 |  |  | K315701ELD - RubberMaid Front Load Letter Tray |  | 10.21
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 2 | A20M96200 |  |  | K315791ELD - RubberMaid Front Load Legal Tray |  | 22.99
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 1 | A20M97804 |  |  | K31742323 Mesh [NAME] |  | 13.35
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | [NAME] |  |  | [NAME] Oval Pen Cup |  | 9.33
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | [NAME] |  |  | M1TI-179SSV Calculator |  | 15
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 4 | [NAME] |  |  | N135520 [NAME] |  | 4.91
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 1 | [NAME] |  |  | N165450 Uni-Ball Gel Grip Pens |  | 9.35
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | A20M99173 |  |  | N1OM97520 Black Pens |  | 11.39
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 3 | A20M99214 |  |  | N410145 Eraser Refill |  | 1.33
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 4 | A20M99214 |  |  | N420501 [NAME]. Pencil |  | 5.75
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 2 | A20M99214 |  |  | P1MP-2201-TN 8-1/2"X11" RAT-A-TAT TAN PAPER-500 SHEETS PER REAM @ $6.09 - USED FOR TRAINING LETTERS THAT ARE SENT OUT WITH CERTIFICATES |  | 6.09
 | 2010-05-28 00:00:00 | DELL MARKETING L.P. | 431605 | 1 | A2257226 |  |  | P210185 - Jiffylite Bubble-Cushioned Mailers with Self Seal Closures - 25/pk |  | 13.13
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | A2622-10SSCY |  |  | P210186 - Jiffylite Cushioned Mailers with Self-Seal Closures - 25/pk |  | 19.07
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | A2622-10SSCY |  |  | P210190 - Jiffylite Buble-Cushioned Mailers with Self-Seal Closures - 25/pk |  | 57.07
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 2 | A2622-10SSCY3M |  |  | P335500 Engineers Pad |  | 6.99
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 1 | A2630-6PK |  |  | P3OM97319 Pads Legal |  | 20.29
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | A2653-24APVAD |  |  | 8 1/2 X 11 white legal pad part # p3om97338 qty 2 dozen |  | 8.08
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | A2653AN |  |  | [NAME] 8000246 |  | 300
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 2 | A2653-AU |  |  | IBM Invoice 6450570 for 5655B17 PSF for Z/OS and OS/390 |  | 1824
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 1 | A2653RP-A |  |  | IBM Invoice 6450570 for 5655G53 Enterprise Cobol |  | 4038
 | 2010-02-24 00:00:00 | OFFICEMAX | 426669 | 1 | A2653RP-YW |  |  | IBM Invoice 6450570 for 5655M15 CICS TS for Z/OS V3 |  | 24402
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | A2653-YW |  |  | IBM Invoice 6450570 for 5697ENV IBM Tivoli Netview for Z/O |  | 9210
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 4 | A2653-YW |  |  | Pangaia Partners Invoice 070109LNM01 for Desktop Migration |  | 27500
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 3 | A2653-YW |  |  | NetAccess Invoice 735859 for Collocation Real EState |  | 24640
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | A2653-YW 3M |  |  | NetAccess Invoice 735860 for Equipment storage |  | 6200
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | A2654-12SSCY |  |  | Absolute Consulting Invoice 14745 |  | 220
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 1 | A2654-12SSMB |  |  | 1-WEEKDAY OF TRAINING FOR UP TO 20 ATTENDEES EACH SESSION:  NFPA 70E ELECTRICAL SAFTEY 6/15 PITTSBURG, PA |  | 3200
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 1 | A2654-12SST |  |  | NFPA 70E ELECTRICAL SAFETY TRAINING - TUESDAY SEPTEMBER 16 - STATE COLLEGE, PA - 1 WEEKDAY OF TRAINING FOR UP TO 20 ATTENDEES |  | 3200
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | A2654-24SSCP |  |  | JUNE IDX KILO CHARGERS inv 26131 |  | 24880.55
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 1 | A26549PK |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS for PRASANNA KUMAR. |  | 894.04
 | 2010-06-14 00:00:00 | OFFICEMAX | 432302 | 1 | A2654R-24CP-AP |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS FOR PRIETY PADAM AND ADRIAN STEYN. |  | 894.04
 | 2010-03-09 00:00:00 | OFFICEMAX | 427309 | 2 | A2654RP |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS FOR GERARDO ALATORRE. |  | 894.04
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 3 | A2654RP-A |  |  | KEENCUT 48" Classic Rotary Cutter/Trimmer - Part# 61136 |  | 448
 | 2010-02-24 00:00:00 | OFFICEMAX | 426669 | 1 | A2654RP-YW |  |  | ACCESSORY FOR LINE 1 - DEMINERALIZING CARTIDGE SYSTEM |  | 315
 | 2009-12-10 00:00:00 | OFFICEMAX | 423136 | 1 | A2654-YW |  |  | ACCESSORY FOR LINE 1 - HONEYWELL RECORDER DR4300-2 PEN |  | 1544
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | A2654-YW |  |  | ACCESSORY FOR LINE 1 - POWER OPTION 208V |  | 378
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 1 | A2654-YW |  |  | ACCESSORY FOR LINE 1- TENNEY STAINLESS STEEL SHELVES |  | 147
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | A2655-AST |  |  | ACCESSORY FOR LINE 6 - DEMINERALIZATION CARTRIDGE SYSTEM |  | 315
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 2 | A2659-YW |  |  | ACCESSORY FOR LINE 6 - HONEYWELL DR4300 [NAME] |  | 1544
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | A2660-3SSNRP |  |  | ACCESSORY FOR LINE 6 - TENNEY STAINLESS STEEL SHELVES |  | 147
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | A2660-3SSNRP |  |  | TENNEY MODEL T20RC 1.5-VTIII-C CHAMBER |  | 12500
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | A26603SST |  |  | TENNEY T20RC 1.5-VTIII-C |  | 11780
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | A2660-3SSUC |  |  | AT&T Wireless Invoice 990436672X07282009 for IM Blackberries |  | 5182.74
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 1 | A2660-5SSCY |  |  | AT&T Wireless Invoice 994533043X07282009 |  | 424.5
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | A26756SSNRP |  |  | AT&T Wireless Invoice 994794424X07282009 |  | 57.2
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | [NAME] |  |  | MoldFlow Subscription 7/1/09-6/30/10 |  | 12595
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | A2675-6SST |  |  | AUTOCAD LT 2010 COMMERCIAL VERSION WITH ONE YEAR SUBSCRIPTION QUOTE # CADQ8080 |  | 2201
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | A2675-6SSUC |  |  | IBM Invoice 6464671 for Cedar Knolls for S011KWH IBM [NAME] |  | 1850
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | A2680-BB2 |  |  | IBM Invoice 6464671 for Cedar Knolls for S011KX1 for Tivoli Omegamon XE |  | 3700
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | A2680DGD2B |  |  | IBM Invoice 7900478 for S/390 [NAME] |  | 139.8
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 1 | A2680-RYBGVA |  |  | IBM Invoice 7900478 for S/390 [NAME] |  | 233.2
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 3 | A2683-4 |  |  | Creation of mailbox 17710 and enabled announcement recording Inv 108383 |  | 150
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | A2683-4ABX |  |  | National Electrical Manufacturers Association - Registration for Illuminations Weekend [NAME] |  | 695
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | A2683-4ABX |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A09b |  | 28
 | 2010-08-20 11:32:33 | OFFICEMAX | 435552 | 2 | A2683VAD1 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A10a |  | 84
 | 2010-01-13 00:00:00 | OFFICEMAX | 424576 | 5 | A2684-ARR4 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A14 Pro Rated |  | 9.2
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | A2684-RDSH |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A14a Pro Rated |  | 9.2
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 2 | A2684-SH |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B01 |  | 840
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 2 | A2684-SH |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B01a |  | 56
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | A2689HL3 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C01a |  | 56
 | 2010-03-31 00:00:00 | DELL MARKETING L.P. | 428566 | 1 | A2829975 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C01b |  | 420
 | 2010-03-31 00:00:00 | DELL MARKETING L.P. | 428566 | 2 | A2829975 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C02 |  | 840
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C02a |  | 448
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C03 |  | 840
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C03A |  | 448
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 1 | A2OM96198 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C04A |  | 392
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | A2OM96200 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C04a |  | 56
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 1 | A2OM96203 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C04b |  | 420
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 10 | A2OM96204 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C04c |  | 56
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | A2OM96204 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C07 |  | 420
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 10 | A2OM96205 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C08 |  | 420
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | A2OM96205 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A05a |  | 28
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | A2OM96207 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A00 |  | 420
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | A2OM96212 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A01 |  | 140
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | A2OM97804 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A03 |  | 140
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | A2OM97804 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A02 |  | 420
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 2 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A03a |  | 56
 | 2009-10-01 00:00:00 | OFFICEMAX | 419520 | 3 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A04 |  | 140
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 1 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A06a |  | 112
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A07a |  | 84
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A04a |  | 56
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A05 |  | 140
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 1 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A08a |  | 112
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 3 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A09a |  | 28
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A11a |  | 168
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 3 | A2OM99173 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A06 |  | 140
 | 2010-05-19 00:00:00 | OFFICEMAX | 431007 | 4 | A2OM99173 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A12a |  | 84
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | A2OM99173 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A13a |  | 56
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 2 | A2OM99213 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B04a |  | 196
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 4 | A2OM99213 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B05 |  | 420
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | A2OM99213 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A07 |  | 140
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 2 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B06 |  | 420
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B06a |  | 168
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 3 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B13 |  | 1050
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 2 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C00 |  | 630
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A08 |  | 140
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 3 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A16 |  | 140
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B14 |  | 1050
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | A2PRO330 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C01 |  | 840
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 1 | A2R220-SS |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C04 |  | 420
 | 2009-10-22 00:00:00 | OFFICEMAX | 420636 | 6 | A2R330-12AN |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A09 |  | 140
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | A2R330-12AP |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B07 |  | 420
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | A2R330-14-4B |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B15 |  | 1050
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | A2R330-18AUCP |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C06 |  | 280
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 4 | A2R330-24VAD |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C14 |  | 140
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 2 | A2R330-24VAD |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C14c |  | 168
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 1 | A2R330-24VAD |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A10 |  | 140
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 1 | A2R330-24VAD |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B07a |  | 420
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 1 | A2R330-6AQ |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B16 |  | 1050
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 2 | A2R330-6SSAN |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C09 |  | 280
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | A2R330-RP12YW |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C14a |  | 196
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 4 | A2R335 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C14b |  | 140
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 4 | A2R335 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A03a |  | 56
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 3 | A2R335-YW |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A07 |  | 140
 | 2010-05-28 00:00:00 | DELL MARKETING L.P. | 431605 | 1 | A3879264 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A08a |  | 112
 | 2010-03-04 00:00:00 | OFFICEMAX | 427053 | 0 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A11 |  | 140
 | 2009-10-07 00:00:00 | OFFICEMAX | 419805 | 1 | A505462 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C06 |  | 420
 | 2009-10-07 00:00:00 | OFFICEMAX | 419805 | 1 | A505466 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A04a |  | 56
 | 2009-10-07 00:00:00 | OFFICEMAX | 419805 | 1 | A505469 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A06a |  | 112
 | 2009-08-19 00:00:00 | OFFICEMAX | 417075 | 2 | A50M96329 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A07a |  | 84
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 12 | A50M99053 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A11 |  | 140
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 2 | A515432 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A12 |  | 140
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 6 | A515432 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C09 |  | 420
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 4 | A52920 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A00 |  | 420
 | 2010-02-24 00:00:00 | OFFICEMAX | 426669 | 2 | A52920 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A09a |  | 112
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 4 | A52920 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A13 |  | 140
 | 2009-12-08 00:00:00 | OFFICEMAX | 422971 | 2 | A52921 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A13a |  | 28
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | A537474 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A15 |  | 140
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 1 | A53748013 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A02 |  | 420
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | A53748013-GBC |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A12a |  | 84
 | 2010-04-22 00:00:00 | OFFICEMAX | 429821 | 2 | A54013 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A15 |  | 140
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 3 | A545013 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B05 |  | 420
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 3 | A55160 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B06a |  | 112
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | A55260 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B13 |  | 1050
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 2 | A55266 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C00 |  | 630
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | A55698 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C04 |  | 840
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 2 | A5745 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A09a |  | 140
 | 2009-07-15 00:00:00 | OFFICEMAX | 414919 | 1 | A574540 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B04 |  | 140
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 1 | A58255 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B06 |  | 420
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | A58366 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B14 |  | 1050
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 1 | A58366 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C06 |  | 280
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 2 | A58663 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C14b |  | 140
 | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 1 | A58665 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C14c |  | 168
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 1 | A5OM86118 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A01 |  | 140
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 1 | A5OM99053 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A10 |  | 140
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 1 | A5OM99053 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B07 |  | 420
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | A5OM99053 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B07a |  | 420
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | A5OM99053 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C09 |  | 280
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | A5OM99053 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A03 |  | 140
 | 2010-04-22 00:00:00 | OFFICEMAX | 429821 | 2 | A5OM99059 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A09 |  | 140
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | A5OM99062 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B04a |  | 140
 | 2009-10-22 00:00:00 | OFFICEMAX | 420636 | 3 | A5TZ111 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B15 |  | 1050
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | A5TZ131 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C01 |  | 420
 | 2009-07-24 00:00:00 | OFFICEMAX | 415576 | 4 | A5TZ141 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A04 |  | 140
 | 2009-10-27 00:00:00 | OFFICEMAX | 420908 | 8 | A5TZ141 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A09 |  | 140
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 4 | A5TZ141 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B04 |  | 140
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 4 | A5TZ141 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B16 |  | 1050
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 3 | A5TZ141 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C06 |  | 420
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | A5TZ2312PK |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A05 |  | 140
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 3 | A5TZ242 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A06 |  | 140
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 3 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C09 |  | 420
 | 2010-09-27 15:07:03 | OFFICEMAX | 437455 | 1 | A5TZN201 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A08 |  | 140
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 6 | A601105 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A11a |  | 140
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 2 | A60M97349 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A12 |  | 140
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 1 | A60M97350 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A13 |  | 140
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 2 | A610030 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.A16 |  | 140
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 50 | A620335 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B04 |  | 140
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | A620335 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B04a |  | 140
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | A620645 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B04 |  | 140
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 3 | [NAME] |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B04a |  | 140
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 2 | A6OM97350 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C14 |  | 140
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 2 | A6OM97350 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.C14a |  | 140
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 6 | A6OM97355 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B03 |  | 140
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | A6OM97357 |  |  | Net Access Invoice 736877 Power and Environmental Service for MMU.R3.B03 |  | 140
 | 2010-01-07 00:00:00 | OFFICEMAX | 424169 | 1 | A712U16ESC |  |  | Net Access Invoice 735861 for Data Center Cross Connect |  | 30
 | 2010-09-14 15:23:44 | OFFICEMAX | 436871 | 1 | [NAME] |  |  | Net Access Invoice 735862 for Data Center Cross Connect |  | 30
 | 2009-07-31 00:00:00 | OFFICEMAX | 415962 | 1 | A727385CTN |  |  | Net Access Invoice 735863 for Data Center Cross Connect |  | 50
 | 2009-08-19 00:00:00 | OFFICEMAX | 417074 | 1 | A727385CTN |  |  | Net Access Invoice 735864 for Data Center Cross Connect |  | 20
 | 2010-09-14 15:23:44 | OFFICEMAX | 436871 | 1 | A727385CTN |  |  | Net Access Invoice 735865 for Data Center Cross Connect |  | 20
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 2 | A730212 |  |  | Net Access Invoice 735866 for Data Center Cross Connect |  | 20
 | 2010-02-12 00:00:00 | OFFICEMAX | 426270 | 1 | A730397 |  |  | Net Access Invoice 735867 for Data Center Cross Connect |  | 20
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 1 | A75310DX |  |  | Net Access Invoice 735869 for Data Center Cross Connect |  | 20
 | 2010-03-31 00:00:00 | OFFICEMAX | 428581 | 1 | A7531ODX |  |  | Net Access Invoice 735870 for Data Center Cross Connect |  | 20
 | 2009-08-17 00:00:00 | OFFICEMAX | 416920 | 1 | A75338DX |  |  | Net Access Invoice 735871 for Data Center Cross Connect |  | 20
 | 2010-03-31 00:00:00 | OFFICEMAX | 428581 | 1 | A76506 |  |  | Net Access Invoice 735872 for Data Center Cross Connect |  | 20
 | 2010-03-31 00:00:00 | OFFICEMAX | 428581 | 1 | A76709 |  |  | Net Access Invoice 735873 for Data Center Cross Connect |  | 20
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | A7FH207 |  |  | Net Access Invoice 735874 for Data Center Cross Connect |  | 100
 | 2010-09-17 13:19:44 | OFFICEMAX | 437031 | 1 | A7H4005CTBK |  |  | Net Access Invoice 735875 for Data Center Cross Connect |  | 100
 | 2010-09-17 13:19:44 | OFFICEMAX | 437031 | 1 | A7H4005TBK |  |  | Net Access Invoice 735876 for Data Center Cross Connect |  | 30
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 2 | A7JBC69711 |  |  | Net Access Invoice 735877 for Data Center Cross Connect |  | 30
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | A7KH207 |  |  | Net Access Invoice 735878 for Data Center Cross Connect |  | 100
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 6 | A7SG004 |  |  | Net Access Invoice 735879 for Data Center Cross Connect |  | 100
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | A800-07496 |  |  | Net Access Invoice 735880 for Data Center Cross Connect |  | 30
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 3 | A80M01918 |  |  | Net Access Invoice 735881 for Data Center Cross Connect |  | 30
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 2 | A80M96190 |  |  | Net Access Invoice 735882 for Data Center Cross Connect |  | 30
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 2 | A80M96195 |  |  | Net Access Invoice 736876 for Bandwidth |  | 2200
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 3 | A80M96708 |  |  | 33F1814 - SOLDER STATION SPONGES Quote 14942167 |  | 1.8
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | A8122DM-2 |  |  | 38C3123 - SMD32 QUIKCHIP SMT REMOVER Quoteb 14942167 |  | 179
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 1 | A83750-2 CR6 |  |  | 42H5439 - SOLDER PASTE FOR SMT MACHINE, NO-CLEAN Quote 14942167 |  | 35.56
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | A83750-2-CR6 |  |  | CS70N - PLANTRONICS PROFESSIONAL WIRELESS HEADSET SYSTEM QUOTE 435027 |  | 179.5
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 1 | A83850-6BD |  |  | 1YR MONARCH STD V10.0 10U CONCURRENT QUOTE 440418 |  | 3298.81
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | A8410M |  |  | 1YR MNT MONARCH PRO V10.0 10-40U LEVEL 1 QUOTE 440418 |  | 122.98
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 10 | A844HD007 |  |  | 1YR MNT [NAME] V10.0 5U CONCURRENT QUOTE 440418 |  | 1799
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 4 | A85910-1296-34 |  |  | [NAME] V10.0 5U CONCURRENT LIC QUOTE 440418 |  | 7399.78
 | 2010-08-20 11:32:33 | OFFICEMAX | 435552 | 3 | A85910-1296-34 |  |  | UPG MONARCH STD V10.0 10U CONCURRENT LIC QUOTE 440418 |  | 8247.01
 | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 5 | A86652P3436 |  |  | UPG MONARCH PRO V9.0 TO PRO V10 -40u LEVEL 1    REVISED QUOTE  440418 |  | 192.7
 | 2010-05-19 00:00:00 | OFFICEMAX | 431007 | 1 | A8810-2P34-723M |  |  | Patriot Invoice 254699 for Placement fee for [NAME] Roy |  | 23000
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 1 | A8810K12 |  |  | SIM Invoice 080309 for SIM Enterprise Premier Membership |  | 25500
 | 2009-10-29 00:00:00 | OFFICEMAX | 421060 | 1 | A8810K12 |  |  | WDH1Q10000N - My Book Studio Edition WDH1Q10000 - Hard drive - 1 TB - external - FireWire / Fi quote 3271007 |  | 151
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | A8810P10K |  |  | labor charge inv 102182 |  | 120
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 1 | A8810-P10K |  |  | travel charge  inv 102182 |  | 120
 | 2009-12-10 00:00:00 | OFFICEMAX | 423136 | 1 | A8810-P10K |  |  | Sungard Invoice 152153780 for Disaster Recovery |  | 8801
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | A8BP-1TC |  |  | Citrix Online [NAME] |  | 991.82
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | A8C-38-BK |  |  | [NAME], Farahmandpour & Orfanos for Idea Forum Inv 25979 Acct A100246 |  | 990
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | A8C-38-BK |  |  | HP 12 - Print Cartridge for HP3000 [NAME], Part# C4805A *Pricing as per [NAME] attached** |  | 58
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | A8C-38-BK |  |  | HP 12 - Print Cartridge for HP3000 [NAME], Part#: C4806A  *Pricing as per [NAME] attached** |  | 58
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | A8C-38-BK |  |  | HP 12 - Printhead for HP3000 [NAME], Part#: C5026A  *Pricing as per [NAME] attached** |  | 63
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 1 | A8C60-BK |  |  | A55266 AVERY PERMANENT FILING LABELS LASER INKJET-ASSORTED |  | 13.55
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | A8C60-ST |  |  | C4096AHP LASERJET 2200 / PT. # 96A (C4096A) BLACK PRINT CARTRIDGE S1C4096A |  | 80.67
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 1 | A8C60-ST |  |  | F10M97181 OFFICEMAX MANILA FILE FOLDERS, LETTER SIZE, STRAIGHT CUT |  | 12.91
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 1 | A8OM96190 |  |  | H30M99430 Scissors |  | 6.3
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 1 | A8OM96190 |  |  | H310260 WESTCOTT STEEL SCISSORS |  | 7.85
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | A8OM96707 |  |  | N10M00225 OfficeMax - Retractable Ballpoint Pen With Rubber Grip - Includes 6 black, 3 blue and 3 red |  | 8.56
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 4 | [NAME] |  |  | P239093S [NAME]'S PORTION: P239093S 8-1/2"x12" BUBBLE ENVELOPES-100 PER CARTON |  | 42.61
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | A8OM96709 |  |  | P239093S [NAME] PORTION: P239093S 8-1/2"x12" BUBBLE ENVELOPES-100 PER CARTON |  | 42.61
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | A8OM96709 |  |  | P30M97499 [NAME] |  | 6.62
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 3 | A8OM97059 |  |  | P30M97626 Notebooks |  | 2.14
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | A8OM97059 |  |  | S6OM96091 OFFICE MAX COMPRESSED GAS DUSTER |  | 5.04
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | A8OM97059 |  |  | KIT 1 - Coffee and Filters Inv 1179824 |  | 27.95
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 1 | A90M97429 |  |  | MoldFlow Subscription  7/1/09-6/30/10 |  | 12595
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 2 | A90M97429 |  |  | AUTOCAD LT 2010 COMMERCIAL VERSION WITH ONE YEAR SUBSCRIPTION QUOTE # CADQ8080 |  | 2201
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 2 | A90M97429 |  |  | Inv 51513 - Service Call |  | 127.5
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 1 | A90M97430 |  |  | Inv 51514 - Labor |  | 475
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 2 | A90M97430 |  |  | Comp-U-Pro INvoice 04011847 |  | 390
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | A910053 |  |  | Comp-U-Pro Invoice 04011844 |  | 385
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 2 | A910132 |  |  | AS348US#ABA E8730wVT9400K7N16GIBNNN20Qf US HP E8730w Workstation Laptop Quote 2000475 |  | 1650
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 1 | A91276 |  |  | HP PR Dock Wrk Stat Quote 2000475 |  | 135.78
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | A91276 |  |  | HP L1710 17" LCD MONITOR |  | 158.9
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 2 | A92840078 |  |  | Intercall Invoice B1-18620966 |  | 112.8
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 2 | A92841178 |  |  | [NAME] 9 ) - license - 1 user - TLP - level R ( 1-1499 ) - Win - 450 points - Universal English Quote 3203625 |  | 372
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | A92841178 |  |  | TR1034+P4-4L-R Four Channel Analog     Open Text - Part#: S-CPRF265001000 quote 3237045 |  | 2913
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 1 | A92841178 |  |  | BLACKBERRY LICENSE FOR [NAME] |  | 74
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | A92841178 |  |  | Blackberry license for [NAME] |  | 74
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 3 | A92841178 |  |  | UM405PE - ELECTRONIC HP CARE PACK 4-HOUR 24X7 SAME DAY HARDWARE SUPPORT POST WARRANTY - EXTENDED SERVICE AGREEMENT 1 YEAR ONSITE QUOTE 3268696 |  | 314
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 3 | A92841178 |  |  | UM606PE - ELECTRONIC HP CARE PACK 4-HOUR 24X7 SAME DAY HARDWARE SUPPORT POST WARRRANTY 2 YEARS ON SITE  QUOTE 3268696 |  | 458
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 2 | A942032 |  |  | BUYBACK OF COMPETITOR GOODS. REXEL ACCT 3677-00. BUYBACK GOODS WILL BE DONATED TO HABITAT FOR HUMANITY RESOURCE CENTER LAGUNA HILLS, CA. 1 PALLET APPROX 350 LBS. LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 7230.59
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 6 | A946064 |  |  | Long Beach Office phone repair, voicemail system. Inv 2083884 |  | 390
 | 2009-10-01 00:00:00 | OFFICEMAX | 419523 | 1 | A95032315 |  |  | Infoprint Invoice 8903038 for IPM Printer [PHONE] |  | 982.27
 | 2009-07-31 00:00:00 | OFFICEMAX | 415962 | 2 | A95032315PK |  |  | Infoprint Invoice 8903038 for IPM Printer [PHONE] |  | 826.63
 | 2009-08-19 00:00:00 | OFFICEMAX | 417074 | 3 | A95032315PK |  |  | 264007-B21 HP Slim 8X/24X DVD-ROM Drive QUOTE 439095 |  | 100.53
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 2 | A954031 |  |  | 397413-B21 HP 4GB FBD PC2-5300 2x2GB [NAME] |  | 158.2
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | A954031 |  |  | 399524-B21 HP DL360G5 4M CTO Chassis QUOTE 439095 |  | 1000.77
 | 2009-12-16 00:00:00 | OFFICEMAX | 423392 | 3 | A95630415 |  |  | 399542-B21 HP PS Assy DL36X HT PLG PFC Kit QUOTE 439095 |  | 200
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | A95640115 |  |  | 399548-B21 HP E200i FIO [NAME] |  | 105.58
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | A95643115 |  |  | 405102-B21 HP SA E200 64MB FIO [NAME] |  | 75
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 2 | A9662415 |  |  | 431958-B21 HP 146GB 10k 2.5 SAS HP SP HDD QUOTE 439095 |  | 255.8
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | A9662415 |  |  | 457947-B21 HP DL360R05 L5240 [NAME] |  | 895
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 1 | A9OM97431 |  |  | 457947-B21 HP DL360R05 L5240 [NAME] |  | 895
 | 2010-03-04 00:00:00 | OFFICEMAX | 427053 | 1 | A9OM97432 |  |  | AF556A HP 1.83m 10A C13-UL US [NAME] 439095 |  | 9.54
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | A9WOMTP21 |  |  | 149-006-15P  FCL VGA cable - HD-15 (M) - HD-15 (M) - 6 ft Officemax Quote 444352 |  | 2.64
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 2 | A9WOSTP21 |  |  | Quote 441130 Logitech Quickcam Pro 9000 |  | 85.43
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 1 | A9WOTAP10 |  |  | A2OM96200 - OFFICEMAX SELF STICK NOTES 14/PK |  | 10.48
 | 2009-12-08 00:00:00 | OFFICEMAX | 422971 | 1 | A9WOTAP10 |  |  | A83850-6BD - 3850 PACKING TAPE VALUE PACK 6/PK |  | 30.78
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | A9WOTAP10 |  |  | hanging Folders |  | 5.44
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 8 | A9WOTAPP21 |  |  | H135440 -  SWINGLINE STANDAR STAPLES 5000/BX |  | 2.32
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | A9WOTAPP21 |  |  | K3OM96850 - MESH DESK SORTER |  | 20.34
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 2 | A9WOTAPP21 |  |  | [NAME] for Calculator |  | 0.85
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 2 | A9WOTAPP418 |  |  | Papermate FlexGrip-Blue Pens |  | 8.25
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | A9WOTAPP418 |  |  | Papermate FlexGrip-Black Pens |  | 8.25
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | A9WOTAPP418 |  |  | Hi-Lite 4/pk yellow |  | 1.8
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 1 | A9WOTAPP418 |  |  | P1BPL-0111 - BOISE LASER PAPER |  | 9.45
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 2 | A9WOTAPP418 |  |  | P2OM98131 - OFFICEMAX CD SLEEVES 100/PK |  | 8.21
 | 2010-08-10 13:28:37 | SOFTWARE HOUSE INTERNATIONAL | 435003 | 1 | ACC-BASB90 |  |  | R5121 18"X23" SURVIVOR TYVEK JUMBO ENVELOPES  25/BX |  | 129.89
 | 2010-08-19 16:10:29 | SOFTWARE HOUSE INTERNATIONAL | 435529 | 3 | ACC-CAKSSH89 |  |  | Black Print Cartridge |  | 16.82
 | 2010-09-10 13:25:15 | SOFTWARE HOUSE INTERNATIONAL | 436614 | 4 | ACC-CALSH98 |  |  | Tri-Color Cartridge |  | 31.92
 | 2010-09-22 13:18:29 | SOFTWARE HOUSE INTERNATIONAL | 437262 | 3 | ACC-CALSH98 |  |  | S6RR3530 - POWER DUSTER, GAS DUSTER |  | 7.73
 | 2010-08-19 16:10:29 | SOFTWARE HOUSE INTERNATIONAL | 435529 | 2 | ACC-CHFBMTCH |  |  | A75338DXINSULATED HOT CUPS |  | 72.65
 | 2010-09-14 14:06:29 | SOFTWARE HOUSE INTERNATIONAL | 436848 | 2 | ACC-CHFBMTCH |  |  | Q5950A HP LASERJET TONER |  | 187.36
 | 2010-08-19 16:10:29 | SOFTWARE HOUSE INTERNATIONAL | 435529 | 2 | ACC-CHMAUCH |  |  | Q5951A HP LASERJET TONER |  | 266.41
 | 2010-09-14 14:06:29 | SOFTWARE HOUSE INTERNATIONAL | 436848 | 2 | ACC-CHMAUCH |  |  | S1C4844A HP INKJET CARTRIDGE |  | 25.85
 | 2009-10-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419665 | 1 | AD-7670S |  |  | 4HD36-5000 4H Fire File, 27 9/16"H x 35 3/4"W x 20 3/8"D |  | 2308.54
 | 2009-12-21 00:00:00 | C D W DIRECT, LLC | 423602 | 400 | ADV(100-499) |  |  | Receive, Deliver and Installation of Fire Proof File Cabinet |  | 195
 | 2009-12-21 00:00:00 | C D W DIRECT, LLC | 423602 | 69 | ADV(31-99) |  |  | Comp-U-Pro Invoice 04011849 |  | 110
 | 2009-12-21 00:00:00 | C D W DIRECT, LLC | 423602 | 36 | ADV(500-999) |  |  | E6OM96012 Desktop Typing Copyholder |  | 5.24
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 1 | AE470A |  |  | F10M97181 straight cut manilla folders |  | 12.91
 | 2009-07-17 00:00:00 | OFFICEMAX | 415157 | 6 | AF556A |  |  | F50M01790 1/5 cut hanging folders letter size |  | 14.41
 | 2009-08-03 00:00:00 | OFFICEMAX | 416019 | 6 | AF556A |  |  | F50M97187   5X8 junior legal pads, canary |  | 5.66
 | 2009-08-17 00:00:00 | OFFICEMAX | 416872 | 6 | AF556A |  |  | K3OM96850 - MESH DESK SORTER |  | 20.34
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 6 | AF556A |  |  | [NAME] POLY SHEET PROTECTORS STANDARD CLEAR STANDARD WEIGHT |  | 8.75
 | 2010-01-05 00:00:00 | HEWLETT PACKARD 02 | 423951 | 2 | AH058AA |  |  | N165450 UNIBALL PEN,UNIGEL,[NAME],BK |  | 9.35
 | 2009-07-02 00:00:00 | HEWLETT PACKARD 02 | 414362 | 2 | AH060AT |  |  | N512132 Paper mate unshrpened pencil |  | 1.31
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426153 | 1 | AH920AA |  |  | N670502 MED SIZE ERASERS 3 PACK |  | 0.99
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 2 | AIF31412 |  |  | P20M99100 OFFICE MAX BUBBLE WRAP CUSHIONED MAILERS / P2OM99100, # 2, 8 1/2" X 12", 25/PK |  | 19.89
 | 2009-11-10 00:00:00 | A.I. FRIEDMAN, L.P. | 421613 | 25 | AIFBM30 |  |  | P3OM97304 OFFICE MAX SCRTCH PADS 4X6 WHITE |  | 3.48
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 10 | [NAME] |  |  | S1C9354FN#140 HP ink cartridges combo pack |  | 39.59
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 10 | AIFCE6 |  |  | PRINCIPAL MEMBERSHIP OF Z-WAVE ALLIANCE, QUARTER 3 AND 4 INV 1001564 |  | 7500
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 5 | AIFWT1 |  |  | Plantronics professional wireless headset system # CS7ON Quote 435027 |  | 179.5
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 10 | AIFWT3/4 |  |  | F8V203-06-APL Belkin PRO Series audio cable [NAME] 444046 |  | 1.48
 | 2009-09-21 00:00:00 | HEWLETT PACKARD 02 | 418852 | 1 | AJ359AA |  |  | I1nstallation of antenna cable to lower level near test Lab. inv in646 |  | 200
 | 2010-01-07 00:00:00 | HEWLETT PACKARD 02 | 424167 | 1 | AJ359AA |  |  | I1nstallation of data cables to monitors on floors 1-4 from Data center inv in648 |  | 175
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424681 | 1 | AJ359AA |  |  | Google Quote SUP-7007-PREM for Google Search appliance |  | 25000
 | 2010-04-08 00:00:00 | HEWLETT PACKARD 02 | 428929 | 1 | AJ359AA |  |  | Pangaia Partners Invoice 080109DCB13 for [NAME] |  | 950
 | 2010-06-14 00:00:00 | HEWLETT PACKARD 02 | 432298 | 1 | AJ359AA |  |  | Pangaia Partners Invoice 080109DCB14 for [NAME] |  | 750
 | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433292 | 1 | AJ359AA |  |  | D1 LFS 1 Year/Renewal - DecisionOne Onsite Support for Contex Scanners 1 Year Post Warranty Renewal - Quote AAAQ11006 |  | 1295
 | 2009-10-07 00:00:00 | HEWLETT PACKARD 02 | 419799 | 1 | AJ359UT |  |  | BLANKET ORDER FOR MONTHLY VENDOR MANAGED INVENTORY SERVICES |  | 50
 | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 2 | AL192AA |  |  | service and \testing of fire alarm per NYC Rules and Regulations  inv.# YR 89-2545 |  | 10000
 | 2009-09-10 00:00:00 | HEWLETT PACKARD 02 | 418357 | 1 | AL192AA#ABA |  |  | eFax J2 Global Communications Invoice 71847 - CC 019999 |  | 53.57
 | 2010-06-17 00:00:00 | HEWLETT PACKARD 02 | 432501 | 1 | AL192AA#ABA |  |  | eFax J2 Global Communications Invoice 71847- CC 095501 |  | 37.23
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | ALI92AA#ABA |  |  | eFax J2 Global Communications Invoice  71847 - CC 095690 |  | 17
 | 2010-07-07 00:00:00 | C D W DIRECT, LLC | 433286 | 10 | AME-BR1200 |  |  | eFax J2 Global Communications Invoice  71847 - CC 096190 |  | 357.68
 | 2010-06-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432300 | 2 | AMER-10010006 |  |  | eFax J2 Global Communications Invoice 71847- CC 097080 |  | 86.11
 | 2010-06-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432874 | 2 | AMER-10010006 |  |  | eFax J2 Global Communications Invoice  71847- CC 097123 |  | 131.5
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 1 | AP789A |  |  | eFax J2 Global Communications Invoice  71847 - CC 097599 |  | 485.52
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | AQ731AA#ABA |  |  | eFax J2 Global Communications Invoice  71847 - CC 489999 |  | 9.1
 | 2009-11-17 00:00:00 | VANDIS | 422002 | 1 | ARU-RNL |  |  | eFax J2 Global Communications Invoice  71847 - CC 859999 |  | 34
 | 2009-07-02 00:00:00 | HEWLETT PACKARD 02 | 414362 | 1 | AS052US#ABA |  |  | eFax J2 Global Communications Invoice  71847 - CC 929999 |  | 34
 | 2009-07-08 00:00:00 | HEWLETT PACKARD 02 | 414548 | 1 | AS052US#ABA |  |  | eFax J2 Global Communications Invoice  71847 - CC 099999 |  | 8.5
 | 2009-07-22 00:00:00 | HEWLETT PACKARD 02 | 415476 | 1 | AS052US#ABA |  |  | [NAME] |  | 640
 | 2009-07-13 00:00:00 | HEWLETT PACKARD 02 | 414774 | 1 | AS348US#ABA |  |  | 10102104 DR GRIP PILOT REFILL, MED PT BLUE, 2/CARD |  | 1.49
 | 2009-08-14 00:00:00 | HEWLETT PACKARD 02 | 416804 | 1 | AS348US#ABA |  |  | A727385CTN PREFERENCE PERFORATED ROLL PAPER TOWELS - 9IN X 11IN SHEET SZ, WHITE, 30 ROLLS/CARTON A727385CTN |  | 39.38
 | 2009-07-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414694 | 2 | ASA5510-SEC-PL |  |  | A95032315PK DRYLINE MINI CORRECTION TAPE - WHITE, 1/5IN W x 197IN L (5mm W x 5m L), 5 TAPES/PACK--TPE,CRCTN,[NAME], 5PK |  | 7.6
 | 2010-04-08 00:00:00 | HEWLETT PACKARD 02 | 428929 | 1 | AT024AA |  |  | P10M98023-CTN Multi-Use Paper, 8 1/2 x 11 White, 20 LB PPR, MXBRT, CRTN |  | 31.96
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 8 | AT024AA |  |  | S6OM96091COMPRESSED GAS DUSTERS - 10 OZ. CAN, S6OM96091 |  | 5.04
 | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433316 | 2 | AT024AA |  |  | A50M96329, IJ LBLS 1X2-5/8" CLR 750CT - CLEAR MAILING LABELS |  | 12.23
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | AT486AA#ABA |  |  | E74500-88-BG-UTILITY/SERVICE CART  *QUOTE AS PER RICK CINNOTI** |  | 152.95
 | 2009-09-10 00:00:00 | HEWLETT PACKARD 02 | 418357 | 1 | AT486AA#ABA |  |  | HP COLOR LASERJET 2840 / Q3960A BLACK LASER CARTRIDGE / S1OM96534 |  | 92.43
 | 2010-09-20 11:38:36 | HEWLETT PACKARD 02 | 437065 | 1 | AT908AA#ABA |  |  | [NAME] # S-11217 - Expandable Files *QUOTE AS PER RICK CINNOTI** |  | 0.9
 | 2010-09-20 11:40:27 | HEWLETT PACKARD 02 | 437065 | 1 | AT908AA#ABA |  |  | Ricoh Repair IS450SE (Claims)Inv 504028973 |  | 897.71
 | 2010-04-15 00:00:00 | HEWLETT PACKARD 02 | 429393 | 5 | AT913AA#ABA |  |  | A0735431 - 512 MB Memory Module for Dell OptiPlex GX270 Desktop Mini-Tower Small Form Factor quote 502020314 |  | 38.84
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 5 | AT913AA#ABA |  |  | A0740413 - 1 GB Replacement Memory Module for Dell OptiPlex GX260 Desktop Mini-Tower System Quote 50087292 |  | 46.99
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | AT913AA#ABA |  |  | Rockhurst University Seminars STARRNW STAR12 RENEWAL  order # 3490246 Confirmation # 400969934 |  | 299
 | 2010-06-11 00:00:00 | HEWLETT PACKARD 02 | 432214 | 5 | AT913AA#ABA |  |  | Ricoh Maintenance Contract IS450SE s/nP12 20600053 |  | 999
 | 2010-07-20 00:00:00 | HEWLETT PACKARD 02 | 433996 | 1 | AT913AA#ABA |  |  | QUADRO NVS 290 256 MB GDDR2 PCI-E GRAPHIC CARD (A1308528) quote 502736587 |  | 135.71
 | 2010-08-20 13:33:35 | HEWLETT PACKARD 02 | 435562 | 1 | AT913AA#ABA |  |  | SVC-0-CR100 - PSO Prepaid Training Credits |  | 100
 | 2010-08-25 14:58:39 | HEWLETT PACKARD 02 | 435812 | 1 | AT913AA#ABA |  |  | Logitech Comfort Wave 450 Keyboard, quote 443788 |  | 35
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428577 | 1 | AT-DP200 |  |  | Targus Notebook Carrying Case Quote 3222269 |  | 50
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 1 | AT-DP200 |  |  | [NAME] SR-140-2F - 12 Channel FoIP Boardless Fax Solution - Redundant     Open Text - Part#: S-CPRF2670017 |  | 3161
 | 2010-08-11 14:12:17 | SOFTWARE HOUSE INTERNATIONAL | 435076 | 1 | AT-DP200 |  |  | Open Text Fax Server, RightFax Enterprise Edition - Redundant     Open Text - Part#: S-CPRFPG2400016 |  | 2161
 | 2009-10-22 00:00:00 | OFFICEMAX | 420640 | 2 | AT-DP2000 |  |  | Additional Document Delivery Channel - Redundant     Open Text - Part#: S-CPRFPG2450030 |  | 366
 | 2010-03-25 00:00:00 | HEWLETT PACKARD 02 | 428270 | 2 | AU2474AV |  |  | Open Text Fax Server Connector for Microsoft Exchange - Redundant     Open Text - Part#: S-CPRFPG2450033 |  | 774
 | 2010-06-17 00:00:00 | HEWLETT PACKARD 02 | 432503 | 2 | AU2474AV |  |  | Open Text Fax Server PDF Module - Redundant     Open Text - Part#: S-CPRFPG2450034 |  | 774
 | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433316 | 1 | AU2474AV |  |  | Open Text Standard Support for Open Text Fax Server - 1 Year     Open Text - Part#: S-CPRFSTDSUPPORT |  | 2432
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425685 | 1 | AU247AV |  |  | Installation of (12) owner supplied fixtures in test area of lower level of building. Lighting row will continue from existing fixture rows to create more illumination  through the testing area, as per Eatimate 12953 |  | 2472
 | 2010-02-12 00:00:00 | HEWLETT PACKARD 02 | 426263 | 1 | AU247AV |  |  | HP L2045w LCD Monitor HP Quote 2006419 |  | 238
 | 2010-03-16 00:00:00 | HEWLETT PACKARD 02 | 427751 | 1 | AU247AV |  |  | HP XW4600  -  PN: RV724AV - 3.00 GHz CPU, 4GB RAM, 512MB Video FX1700, 80 GB Hard Disk QUOTE 2003753 |  | 1399
 | 2010-03-16 00:00:00 | HEWLETT PACKARD 02 | 427752 | 0 | AU247AV |  |  | HP XW4600 WORKSTATION DESKTOP # 4287984HP Quote 2006419 |  | 1049
 | 2010-03-25 00:00:00 | HEWLETT PACKARD 02 | 428283 | 1 | AU247AV |  |  | 54026197TR - ADOBE ACROBAT STANDARD - (V.9) LICENSE 1 USER TLP LEVEL R |  | 248
 | 2010-04-01 00:00:00 | HEWLETT PACKARD 02 | 428611 | 2 | AU247AV |  |  | C5709A  CLEANING CARTRIDGE QUOTE# 3285526 |  | 11
 | 2010-04-08 00:00:00 | HEWLETT PACKARD 02 | 428929 | 1 | AU247AV |  |  | C5718A  STORAGE MEDIA QUOTE# 3285526 |  | 6
 | 2010-04-22 00:00:00 | HEWLETT PACKARD 02 | 429898 | 3 | AU247AV |  |  | CB390A  HP BLACK TONER CARTRIDGE QUOTE 3290693 |  | 49
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 2 | AU247AV |  |  | DW022A  DAT 40 USB EXTERNAL TAPE DRIVE - QUOTE# 3285526 |  | 557
 | 2010-05-18 00:00:00 | HEWLETT PACKARD 02 | 430944 | 1 | AU247AV |  |  | Q7551X  HP LASERJET P3005/M3035 BLACK CARTRIDGE QUOTE 3290693 |  | 188
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431226 | 1 | AU247AV |  |  | Basin Haulage Inc.[NAME] garbage disposal |  | 455
 | 2010-05-28 00:00:00 | HEWLETT PACKARD 02 | 431544 | 1 | AU247AV |  |  | POSTAGE METER RENTAL from 7-01-09 to 9-30-09 INV 112-090602 MAILER 400031-947 MODEL TN413 |  | 273
 | 2010-06-10 00:00:00 | HEWLETT PACKARD 02 | 432093 | 1 | AU247AV |  |  | GRAINGER PART NUMBER 1GAK2 key blanks |  | 5.26
 | 2010-06-11 00:00:00 | HEWLETT PACKARD 02 | 432214 | 5 | AU247AV |  |  | Memorex - DVDRW DL LIGHTSCRIBE 20X USB 2.0 MULTI FORMAT EXTERNAL [NAME]  444528 |  | 58.93
 | 2010-06-16 00:00:00 | HEWLETT PACKARD 02 | 432397 | 8 | AU247AV |  |  | HP 6500 paper tray assembly QUOTE  443077 |  | 14.99
 | 2010-06-17 00:00:00 | HEWLETT PACKARD 02 | 432493 | 1 | AU247AV |  |  | E6EX10XL 3M - Anti-Glare Computer Filters - 16" to 19" CRT/17" to 18" LCD, Black, Anti-Glare |  | 57.58
 | 2010-06-23 00:00:00 | HEWLETT PACKARD 02 | 432747 | 1 | AU247AV |  |  | F8H10U13BL Pendaflex/Esselte Colored End Tab Folders w/Fasteners |  | 45.7
 | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433296 | 1 | AU247AV |  |  | F8H10U13R Pendaflex/Esselte Colored End Tab Folders w/Fasteners |  | 45.7
 | 2010-07-12 00:00:00 | HEWLETT PACKARD 02 | 433555 | 8 | AU247AV |  |  | BUYBACK OF COMPETITORS GOODS. APPROX 3 PALLETS (533 LBS, 462 LBS & 653 LBS) ACCOUNT 06074-0000 OFFSETTING ORDER VALUE $ 30,755.23 LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT |  | 29719.95
 | 2010-07-13 00:00:00 | HEWLETT PACKARD 02 | 433638 | 2 | AU247AV |  |  | TKW00724 CANON IPC1 USAGE INV. # [PHONE] |  | 145.36
 | 2010-07-14 00:00:00 | HEWLETT PACKARD 02 | 433726 | 1 | AU247AV |  |  | QUICK STICK FOAM-BOARD, SELF-ADHESIVE SURFACES W/ PEEL-AWAY LINERS, 3/16" THICK, WHITE, 32"X40" |  | 15
 | 2010-07-14 00:00:00 | HEWLETT PACKARD 02 | 433779 | 1 | AU247AV |  |  | AIF31412 TRACING PAPER PADS 9" X 12" |  | 7.95
 | 2010-09-13 11:53:59 | HEWLETT PACKARD 02 | 436654 | 10 | AU247AV |  |  | AIFCE12 - 12" CARDBOARD EASEL BACK |  | 1.03
 | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433482 | 5 | AU252AV |  |  | AIFCE6 - 6" CARDBOARD EASEL BACK |  | 0.76
 | 2010-09-09 14:32:40 | HEWLETT PACKARD 02 | 436554 | 1 | AU252AV |  |  | AIFWT1 - 1" WHITE TAPE |  | 7
 | 2010-09-14 15:26:31 | HEWLETT PACKARD 02 | 436872 | 1 | AU252AV |  |  | FIS9451 FISKARS SCISSORS - 8" RIGHT |  | 13.56
 | 2010-09-16 14:46:50 | HEWLETT PACKARD 02 | 436996 | 2 | AU252AV |  |  | HOOK FASTENER TAPE, BLACK (25 Yards Per Roll) - PART# HOOKBK |  | 70
 | 2010-09-17 11:49:08 | HEWLETT PACKARD 02 | 437027 | 7 | AU252AV |  |  | HOOK FASTENER TAPE, WHITE (25 Yards Per Roll) - PART# [NAME] |  | 70
 | 2010-09-20 11:19:26 | HEWLETT PACKARD 02 | 437063 | 1 | AU252AV |  |  | LETSTWE - STUDIOTAX (BAINBRIDGE) 11.5" X 17.5" - 6 PADS OF 25 SHEETS EACH |  | 19.57
 | 2010-09-22 11:13:25 | HEWLETT PACKARD 02 | 437240 | 1 | AU252AV |  |  | LMX200040S - 30"X40" WHITE ILLUSTRATION BOARD - PKG OF 25 SHEETS - PRICE IS PER SHEET |  | 7.89
 | 2010-09-22 13:26:01 | HEWLETT PACKARD 02 | 437263 | 1 | AU252AV |  |  | LOOP FASTENER TAPE, BLACK (25 Yards Per Roll) - PART# LOOPBK |  | 70
 | 2010-09-24 12:03:36 | HEWLETT PACKARD 02 | 437362 | 2 | AU252AV |  |  | LOOP FASTENER TAPE, WHITE (25 Yards Per Roll) - PART# LOOPWE |  | 70
 | 2010-09-28 13:19:14 | HEWLETT PACKARD 02 | 437557 | 6 | AU252AV |  |  | MMM6065A - 3M SPRAY MOUNT |  | 15.36
 | 2010-09-29 11:22:52 | HEWLETT PACKARD 02 | 437644 | 4 | AU252AV |  |  | MMM6651 DOUBLE SIDED TAPE - 1" |  | 11.6
 | 2009-08-14 00:00:00 | AUTODESK INC | 416787 | 0 | AUTOCAD LT 2010 SUBSCRIPT |  |  | PAP02097 SKETCH PENCILS |  | 0
 | 2009-09-10 00:00:00 | CADD EMIRATES COMPUTER TRADING LLC. | 418342 | 1 | AUTOCAD LT 2010 SUBSCRIPT |  |  | SAN30001 BLACK SHARPIE FINE POINT MARKER |  | 1.02
 | 2010-03-15 00:00:00 | HEWLETT PACKARD 02 | 427602 | 2 | AY530AA |  |  | TES44L LUCITE ROLLER |  | 10.36
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 1 | AY530AA |  |  | WEBW - WEBRIL WIPES 4" X 4" |  | 10.36
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429120 | 2 | AY530AA |  |  | [NAME] |  | 4.63
 | 2010-04-15 00:00:00 | HEWLETT PACKARD 02 | 429386 | 2 | AY530AA |  |  | [NAME] GRIPSTER KNIFE - BLACK |  | 4.63
 | 2010-04-15 00:00:00 | HEWLETT PACKARD 02 | 429393 | 1 | AY530AA |  |  | XAC3627 X-ACTO GRIPSTER KNIFE - BLUE |  | 4.63
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429579 | 1 | AY530AA |  |  | CA Invoice# 90109693 for ASM2 Backup and Restore |  | 94973.16
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430013 | 1 | AY530AA |  |  | Google GB-7007-500K-HOT Search Appliance |  | 20000
 | 2010-09-17 11:53:54 | HEWLETT PACKARD 02 | 437028 | 1 | AY530AA |  |  | Melissa Data Corp Invoice# 674315 for Canadian Postal Data Web Renewal |  | 395
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 1 | B17010005-11 |  |  | HP USB-PS/2 OPTICAL MOUSE - PART# DC369A |  | 10
 | 2009-12-10 00:00:00 | OFFICEMAX | 423136 | 3 | B170-120P-05 |  |  | HP USB-PS/2 KEYBOARD - PART# DT528A |  | 15
 | 2009-12-22 00:00:00 | OFFICEMAX | 423691 | 3 | B17085505-10 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER - PART# KP080AA#ABA |  | 94.5
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 3 | B17086505-10 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER - PART# KP080AA#ABA |  | 94.5
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 3 | B176060510 |  |  | HP L1950G 19" LCD MONITOR - PART# [NAME] |  | 195
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 1 | B1760605-10 |  |  | HP 2-GB 800 MHz PC2-6400 DDR2 SODIMM - PART# KT293AA |  | 59.25
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 2 | B1760605-10 |  |  | KINGSTON 4GB DDR2-667 MODULE - PART# KTH-ZD8000B/4G |  | 200.5
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | B1760605-10- |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS FOR LISA PANETTA. |  | 894.04
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | B17695005 |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS FOR TOM DEGNAN. |  | 894.04
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 2 | B17695005-10 |  |  | IDX KILO CHARGES Month of July     - INV# 26552 |  | 24913.04
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | B1CB1200RP-10 |  |  | Net Access Invoice# 740373 for Data Center Cross Connect |  | 30
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 4 | B1CB415WBLK10 |  |  | Net Access Invoice# 740374 for Data Center Cross Connect |  | 30
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | B1CB415WBLK-10 |  |  | Net Access Invoice# 740375 for Data Center Cross Connect |  | 50
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 13 | B1E71750-10 |  |  | Net Access Invoice# 740376 for Data Center Cross Connect |  | 20
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 12 | B1E71750-10 |  |  | Net Access Invoice# 740377 for Data Center Cross Connect |  | 20
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 2 | B1E71750-10 |  |  | Net Access Invoice# 740378 for Data Center Cross Connect |  | 20
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 2 | B1E71750-10 |  |  | Net Access Invoice# 740379 for Data Center Cross Connect |  | 20
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 2 | B1E71750-10 |  |  | Net Access Invoice# 740380 for Data Center Cross Connect |  | 20
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 7 | B1E71750-10 |  |  | Net Access Invoice# 740381 for Data Center Cross Connect |  | 20
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 1 | B1E71750-10 |  |  | Net Access Invoice# 740382 for Data Center Cross Connect |  | 20
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 40 | B1E71750-10 |  |  | Net Access Invoice# 740383 for Data Center Cross Connect |  | 20
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 7 | B1E71750-10 |  |  | Net Access Invoice# 740384 for Data Center Cross Connect |  | 20
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 5 | B1E71750-10 |  |  | Net Access Invoice# 740385 for Data Center Cross Connect |  | 20
 | 2009-12-16 00:00:00 | OFFICEMAX | 423392 | 2 | B1E71750-10 |  |  | Net Access Invoice# 740386 for Data Center Cross Connect |  | 100
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 2 | B1E71750-10 |  |  | Net Access Invoice# 740387 for Data Center Cross Connect |  | 100
 | 2010-01-07 00:00:00 | OFFICEMAX | 424169 | 5 | B1E71750-10 |  |  | Net Access Invoice# 740388 for Data Center Cross Connect |  | 30
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 2 | B1E71750-10 |  |  | Net Access Invoice# 740389 for Data Center Cross Connect |  | 30
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 1 | B1G2350010 |  |  | Net Access Invoice# 740390 for Data Center Cross Connect |  | 100
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 1 | B1G40000-10 |  |  | Net Access Invoice# 740391 for Data Center Cross Connect |  | 100
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 3 | B1G40000-10 |  |  | Net Access Invoice# 740392 for Data Center Cross Connect |  | 30
 | 2009-11-04 00:00:00 | OFFICEMAX | 421356 | 1 | B1G40000-10 |  |  | Net Access Invoice# 740393 for Data Center Cross Connect |  | 30
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 2 | B1G40000-10 |  |  | Net Access Invoice# 740394 for Data Center Cross Connect |  | 30
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 6 | B1G40000-10 |  |  | Sungard Invoice# 152156130 |  | 8801
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | B1G40000-10 |  |  | HP DC7900 CORE 2 DUO E740W/ INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM - PART# B999589. |  | 572.46
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 1 | B1G40000-10 |  |  | HPDC7900 CORE2 DUO E740W/INTEGRD VIDEO%AUDIO, 2GB MEMORY 80GBHD,KEYBOARD,OPTICAL MOUSE DVD-ROM,WIN XP PROSP2 INTEGRATED LAN, **NO MONITOR 3 YEAR NEXTDAY ONSITE SERVICE*OPTIONALPURCHASE HPL1706 17"LCDMONITOR GS917AA#ABA $158.90. |  | 572.46
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 3 | B1G40000-10 |  |  | HP L1950G 19" LCD MONITOR - VENDOR PART# [NAME]. |  | 195
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 4 | B1G40000-10 |  |  | Blanket PO  for  [NAME] monitoring and maintenance services |  | 9020
 | 2009-11-04 00:00:00 | OFFICEMAX | 421356 | 1 | B1G45000-10 |  |  | AT&T Invoice 994794424X08282009 |  | 55.98
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 1 | B1G47000-10 |  |  | Basin Haulage Inc inv #0061860 |  | 555
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 1 | B1G47000-10 |  |  | Basin Haulage Inc.Inv # 0060620 |  | 523.93
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 8 | B1G47000-10 |  |  | OPT-TRANS-D  Opt Dir S/W License Transfer w/ Current Maintenance Inv 1001693 & 1001694 |  | 100
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 2 | B1G47000-10 |  |  | EMC Software [NAME] 1136349-54423 |  | 92262.96
 | 2009-12-16 00:00:00 | OFFICEMAX | 423397 | 1 | B1G47000-10 |  |  | 1-Port 2nd Gen Multiflex Trunk Voice/WAN |  | 1066
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 2 | B1G47000-10 |  |  | 2-Port RJ-48 Multiflex Trunk |  | 1640
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 1 | B1G520H0010 |  |  | 2821 Voice Bundle,PVDM2-32,SP Serv,64F/256D |  | 3756
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 1 | B1G54550-11 |  |  | Diag. Modem |  | 150
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 2 | B1PM128-10 |  |  | Cisco 2800 SPSK9-AISK9 FEAT SET FACTORY UPG FOR BUNDLES |  | 850
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 1 | B1SK200-10 |  |  | [NAME] |  | 150
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 1 | B1SK2400-10 |  |  | ONSITE 24X7X4 2821 Voice Bundle,PV |  | 1061
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 8 | B1SK2400-10 |  |  | Pre-Configuration and Remote Support |  | 1000
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 4 | B1SK2400-10 |  |  | PVDM2 32-channel to 48-channel factory |  | 637.5
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 1 | B1SK2400-10 |  |  | Net Access Invoice 740371 for Collocation Real Estate |  | 24640
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | B1SK2400-10 |  |  | Net Access Invoice 740372 for Equipment Storage |  | 6200
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | B1SK2400-10 |  |  | Net Access Invoice 741360 for Internet Bandwidth |  | 2199.06
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | B1SK2400-10 |  |  | Plantronics - PROFESSIONAL WIRELESS HEADSET SYSTEM - CS70N Quote 435027 |  | 179.5
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 10 | B1SK2400-10 |  |  | Oracle Contract 1944939 Renewal for 2009 - Demand Planning - $M Cost of Good Sold Perpetual |  | 225.327
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 11 | B1SK2400-10 |  |  | Oracle Contract 1944939 Renewal for 2009 - Field Sales - Field Sales User Perpetual |  | 128.5972
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 6 | B1SK2400-10 |  |  | Oracle Contract 1944939 Renewal for 2009 - Oracle Advanced Supply Chain Planning - $M Cost of Goods Sold Perpetual |  | 563.317
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 2 | B1SK2400-10 |  |  | Oracle Contract 1944939 Renewal for 2009 - Oracle Inventory Optimization - $M Cost of Goods Sold Perpetual |  | 281.65866
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 8 | B1SK2400-10 |  |  | Oracle Contract 1944939 Renewal for 2009 - Oracle Proposals - Application User Perpetual |  | 12.715
 | 2009-12-16 00:00:00 | OFFICEMAX | 423392 | 2 | B1SK2400-10 |  |  | Oracle Contract 1944939 Renewal for 2009 - Quoting - Field Sales User Perpetual |  | 38.466666
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 2 | B1SK2400-10 |  |  | A20M99173 POST-IT NOTES, 3 X 3, 24/PK, |  | 3.29
 | 2010-01-07 00:00:00 | OFFICEMAX | 424169 | 1 | B1SK2400-10 |  |  | A8410MSCOTCH DOUBLE-COATED TAPE WITH EASY RELEASE LINER; |  | 27.02
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 1 | B1SW700X00-10 |  |  | A8C-38-BK SCOTCH C-38 DESKTOP TAPE DISPENSER; |  | 3.71
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 3 | B2D4174601A |  |  | A8OM96709 OFFICEMAX INVISIBLE BOXED TAPE; 12/PK - |  | 18
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 1 | B335419 |  |  | C8767WN HP BLACK PRINT INK CARTRIDGE |  | 27.45
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 3 | B3D160251001 |  |  | F1OM01886-Legal File Folders-Straight |  | 15.69
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 1 | B4SK1616-10 |  |  | F10M97181 OFFICE MAX MANILA FILE FOLDERS, LETTER SIZE, STRAIGHT CUT |  | 12.91
 | 2009-07-06 00:00:00 | OFFICEMAX | 414395 | 1 | B5W-0001 |  |  | F148434 Pendaflex Cutless/Watershed Colored Recycled Folders, 1/3 Cut, Letter, 100/Box |  | 23.49
 | 2009-08-03 00:00:00 | HEWLETT PACKARD 02 | 416041 | 2 | B999589 |  |  | F1OM97181-Letter File Folders |  | 12.91
 | 2009-08-28 00:00:00 | HEWLETT PACKARD 02 | 417689 | 1 | B999589 |  |  | F1S11822-Legal Manila File Jackets-Legal - 2"-50 count |  | 23.96
 | 2009-08-28 00:00:00 | HEWLETT PACKARD 02 | 417691 | 2 | B999589 |  |  | F5OM97188 OFFICE MAX HANGING FOLDERS, LEGAL SIZE |  | 13.7
 | 2009-11-02 00:00:00 | N E M A | 421194 | 1 | BALLAST PROGRAM |  |  | F54153X3-Legal Pendaflex Hanging Folders( 3") 25/BOX |  | 19.28
 | 2009-07-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415778 | 1 | BC3P1 |  |  | F5OM97190-Legal SIze Hanging Folders |  | 15.57
 | 2010-03-19 00:00:00 | [NAME] | 427947 | 1 | BC896 |  |  | F5OM97190 HANGING FOLDERS (OFFICEMAX, LEGAL, GREEN 1/5 TAB CUT - 25 PER BOX) |  | 15.57
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | BIG21000-10 |  |  | J1X3628OM X-ACTO GRIPSTER KNIFE; |  | 2.55
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | BIG52000-10 |  |  | [NAME] #11 RETRACTABLE BLADES, , 15PK |  | 2.93
 | 2010-09-27 11:25:23 | HEWLETT PACKARD 02 | 437419 | 1 | BJ803AA#ABA |  |  | K315891ELD-Rubbermain [NAME] |  | 5.09
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420104 | 1 | BKN-HPP3005 |  |  | K31740884-Pencil; Cup |  | 5.34
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428582 | 1 | BKN-HPP4015 |  |  | K3OM98314-Large Step Stand |  | 6.75
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 1 | BM848AA |  |  | L8101-Softalk Original - Black |  | 6.14
 | 2010-03-05 00:00:00 | CADRE COMMUNICATIONS, INC. | 427120 | 1 | Box Elminator Single Gang |  |  | M1OM96124 OFFICEMAX 12 DIGIT DESTOP CALCULATOR; |  | 11.25
 | 2009-11-16 00:00:00 | EDUCATED DESIGN AND DEVELOPMENT | 421926 | 1 | BPT-01 |  |  | N1GSMG11-BK  BIC ROUND STIC BALLPOINT PENS - MEDIUM - BLACK INK - WITH GRIP -  SOLD BY THE DOZEN |  | 1.84
 | 2009-11-16 00:00:00 | EDUCATED DESIGN AND DEVELOPMENT | 421926 | 1 | BTA-01 |  |  | N233001 [NAME] -/ PRICED PER DOZEN |  | 11.7
 | 2010-08-16 10:32:13 | SOFTWARE ONE, INC. | 435245 | 1 | BT-A5 |  |  | [NAME] 8" Jr. Legal OfficeMax WHITE pads |  | 13.91
 | 2010-08-06 13:41:10 | C D W DIRECT, LLC | 434829 | 4 | BTS-TC14Z1 |  |  | P1OM98023-CTN no hole copy paper |  | 31.96
 | 2010-08-06 13:41:10 | C D W DIRECT, LLC | 434829 | 4 | BTS-TC20 |  |  | P244169  JIFFYLITE GOLD MAILERS - 25 PER CARTON |  | 12.98
 | 2010-08-06 13:41:10 | C D W DIRECT, LLC | 434829 | 4 | BTS-TC34Z |  |  | [NAME] 8" Jr. Legal pads |  | 13.91
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 2 | C3903A |  |  | P3OM98164 easel pads |  | 15.77
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420109 | 1 | C3903A |  |  | [NAME], CREAM, 4 PER PACK, |  | 6.58
 | 2010-08-18 11:07:41 | SOFTWARE HOUSE INTERNATIONAL | 435448 | 1 | C3903A |  |  | P8C6810A  HP BRIGHT WHITE INKJET PAPER - / 36 IN. X 300 FT. |  | 45.36
 | 2010-09-08 15:58:35 | SOFTWARE HOUSE INTERNATIONAL | 436467 | 3 | C3903A |  |  | Q5949A HP Print Cartridge for HP LaserJet 1320 |  | 66.13
 | 2009-10-27 00:00:00 | OFFICEMAX | 420908 | 1 | C3906A |  |  | S211411 ting [NAME] Typewriter Ribbon |  | 2.23
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 1 | C3906A |  |  | S211412 IBM Wheelwriter Life-Off Tape |  | 3.43
 | 2009-07-13 00:00:00 | OFFICEMAX | 414776 | 1 | C3909A |  |  | S211413 [NAME] Typewriter Ribbon |  | 3.43
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 2 | C3909A |  |  | S211439 Standard Lift-Off Correction Tape-6pk |  | 9.23
 | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433502 | 1 | C3909A |  |  | label holder Inv 302074 |  | 1.75
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | C3909X |  |  | 25 sheets-directions & labels Inv 302074 |  | 27
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 1 | C3919FN |  |  | deliver charges inv 302294 |  | 300
 | 2010-04-13 00:00:00 | C D W DIRECT, LLC | 429197 | 1 | C3971B |  |  | divider-6h drawer application Inv 302287 |  | 8.33
 | 2009-07-02 00:00:00 | OFFICEMAX | 414334 | 3 | C4096A |  |  | chair-[NAME] 302294 |  | 580
 | 2009-07-06 00:00:00 | OFFICEMAX | 414397 | 2 | C4096A |  |  | table-alight, coffee Inv 302294 |  | 332.5
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 2 | C4096A |  |  | [NAME] Lecturn Mahogany Order No. 79080073 |  | 336
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 2 | C4096A |  |  | Delivery and Set-up Order No. 79080073 |  | 100
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 2 | C4096A |  |  | Freight Order No. 79080073 |  | 65
 | 2009-10-22 00:00:00 | OFFICEMAX | 420636 | 1 | C4096A |  |  | MLC145 Reversible Easel Order No. 79080073 |  | 265
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | C4096A |  |  | DC369A, hp usb-ps/2 optical mouse |  | 10
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 2 | C4096A |  |  | DT852A, HP usb-ps/2 keyboard |  | 15
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426153 | 1 | C4096A |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS FOR JONATHON GRAY |  | 894.04
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 1 | C4096A |  |  | KP080AA#ABA, Docking station 1.1-port replicator for HP compaq 6510B & 6530 includes an HP 120W ac adapter |  | 94.5
 | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 2 | C4096A |  |  | PA507A, HP compaq monitor stand |  | 47.41
 | 2010-08-20 11:32:33 | OFFICEMAX | 435552 | 2 | C4096A |  |  | RR315AA, Nylon top load pc carry case FPR hp 14" wide screen laptops |  | 24.5
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 2 | C4127X |  |  | A2622-10SSCY 3M - Post-itÂ® Super Sticky Notes - Canary Yellow - Canary Yellow, 90 Sheets/Pad, 10 Pads/Pack, 2" x 2" |  | 5.15
 | 2010-01-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424876 | 2 | C4127X |  |  | A2PRO330 Post-It Dispenser |  | 6.79
 | 2010-03-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427928 | 2 | C4127X |  |  | A8C60-ST 3M - ScotchÂ® C-60 Desktop 2-Tone Dispensers - 1" Core, Silvertech |  | 3.65
 | 2010-03-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428273 | 2 | C4127X |  |  | Write-Out EZ Correct Tape |  | 5.95
 | 2010-05-27 00:00:00 | OFFICEMAX | 431463 | 2 | C4127X |  |  | F1OM01599 [IN]PLACE - Leatherlike Expanding Wallets - Attorney, 5-1/4", Elastic-cord, 10/BX |  | 27.08
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 2 | C4127X |  |  | F542700 Pendaflex by [NAME] Hanging Folders - 4 of Each: Red, Orange, Yellow, Green, and Blue, Letter, 12-3/4" W x 9-3/8" H, 20/Box |  | 17.33
 | 2010-04-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429392 | 2 | C4129X |  |  | H40M99272 Black Binder Clips |  | 7.47
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | C4149A |  |  | K3OM00744 Storage Pencil Cup |  | 7.67
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 2 | C4151A |  |  | [NAME] Ring View Binders - 1", White, 11" x 8-1/2" |  | 3.13
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | C4152A |  |  | L2OM96735 Plastic Binding Combs-2" |  | 63.35
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 2 | C4153A |  |  | [NAME] |  | 11.25
 | 2010-08-11 14:10:14 | SOFTWARE HOUSE INTERNATIONAL | 435076 | 1 | C4153A |  |  | N10M96454 TUL - Retractable Gel Roller Ball, 12-Pack - Gray, Blue, 0.5mm (Fine) |  | 11.47
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | C4182X |  |  | [NAME], 12-Pack - Gray, Black, 0.5mm (Fine) |  | 11.47
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 1 | C4191A |  |  | N128801 Pilot - Precise Grip Roller [NAME], Black, Extra Fine |  | 21.9
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 1 | C4192A |  |  | N274423 Paper Mate - FlairÂ® Point-GuardÂ® Porous Point - Assorted Packs - 12 Assorted Colors, Assorted, Medium |  | 9.94
 | 2010-02-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426491 | 1 | C4194A |  |  | N2GBL11-[NAME] Liner Gripâ„¢ Highlighter - Fluorescent Yellow |  | 5.89
 | 2010-09-09 16:04:40 | ECCO BUSINESS SYSTEMS INC | 436578 | 1 | C42841 210300038 |  |  | P30M97301 OfficeMax - Scratch Pads - White, 3" x 5", 100 Sheets/Pad |  | 6.35
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 1 | C4804A |  |  | CUSTOM STAMP R1P-50 |  | 27.5
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426113 | 4 | C4804A |  |  | PT. # SW500010-UPG / COMPILER UPGRADE FROM PICC STD TO PRO |  | 770
 | 2009-08-13 00:00:00 | OFFICEMAX | 416698 | 1 | C4805A |  |  | Adobe Illustrator CS4 - Complete package - 1 user - DVD - Win - Universal English -Quote 3283620 |  | 542
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 1 | C4805A |  |  | Adobe InDesign CS4 - Complete package - 1 user - DVD - Win - Universal English |  | 632
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426113 | 3 | C4805A |  |  | [NAME] support- Includes 3 Month Ad trace subscription Inv 33353 |  | 1250
 | 2009-08-13 00:00:00 | OFFICEMAX | 416698 | 3 | C4806 |  |  | Boxes12x10x8 /S-4120 Quote as per [NAME] |  | 0.49
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 1 | C4806A |  |  | Boxes 17x17x17 /S-4172 Quote as per [NAME] |  | 1.3
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426113 | 2 | C4806A |  |  | BUBBLE  WRAP  S6685 Quote as per [NAME] |  | 104
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | C4820A |  |  | F5OM97199 CLEAR PLASTIC TABS FOR HANGING FOLDERS 3 1/2 INCH |  | 0.71
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | C4821A |  |  | F542090 PENDAFLEX TAB INSERS 3 1/2 INCH |  | 4.18
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | C4822A |  |  | S7DM4M6B50F/17 [NAME] - DVD Recordable Disc Spindles - 4.7GB, 16x, 50/Pack, Spindle, DVD-R |  | 13.08
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | C4823A |  |  | S7OM96044 OfficeMax - Slim-Line CD Storage Jewel Cases - Clear/Black, 4-7/8" W x 5-5/8" H x 1/5" D, 1 Disk, CD/DVD Storage |  | 14.54
 | 2009-08-17 00:00:00 | OFFICEMAX | 416920 | 1 | C4844A |  |  | A0740413 - 1 GB Replacement Memory Module for Dell OptiPlex GX260 Desktop Mini-Tower System quote 500887729 |  | 46.99
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 2 | C4844A |  |  | 1.5TB USB 2.0 FREEAGENT EXTERNAL HARD DRIVE-SILVER A2013786 Quote 504592444 |  | 140.99
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426113 | 6 | C4844A |  |  | HP 150W Smart AC Adapter US quote 2006638 |  | 71.4
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 1 | C4844A |  |  | HP 12-Cell Ultra Capacity Batt US quote 2006638 |  | 156.75
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 3 | [NAME] |  |  | HP Power Cable - 10 Ft quote 2006638 |  | 14.25
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 3 | C4906AN |  |  | HP 2530p Laptop HWKIT 65W 2530p US Quote # 2011866 |  | 1349
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 3 | C4906AN |  |  | HP USB 2.0 Docking Station US quote 2006638 |  | 119.25
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428577 | 4 | C4906AN |  |  | HP 8530w IDS Only Laptop quote 2006638 |  | 1427.3
 | 2010-06-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432138 | 3 | C4906AN |  |  | HP PR Dock Wrk Stat 150w Plt 1.0 US quote 2006638 |  | 135.78
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 3 | C4907AN |  |  | HP 2-GB 800 MHz PC2-6400 DDR2 SODIUM quote 2006638 |  | 59.25
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 2 | C4907AN |  |  | PB994A / HP COMPAQ 6510B 6-CELL PRIMARY LAPTOP BATTERY |  | 71.4
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428577 | 4 | C4907AN |  |  | HP [NAME] -USB network cable-4 pin USB Type A,RJ-45(M)-RJ-45,4 pin USB Type B(M)quote 2006638 |  | 24
 | 2010-06-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432138 | 2 | C4907AN |  |  | HP XW4600 HP Quote 2006419 for desktop item number 4287984 |  | 1049
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 3 | C4908AN |  |  | HP XW4600 PN: RV724AV - 3.00 GHZ CPU, 4 GB RAM, 512MB VIDEO FX1700, 80GB HARD DISK / QUOTE:  2006419 |  | 1049
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 2 | C4908AN |  |  | RV724AV HP WS xw4600 Base Unit for Al Lombardi HP Quote 2019572 |  | 1399
 | 2010-06-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432138 | 2 | C4908AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A00 |  | 420
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 3 | C4909AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A00a |  | 56
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 2 | C4909AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A01 |  | 140
 | 2010-06-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432138 | 2 | C4909AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A01a |  | 56
 | 2009-12-16 00:00:00 | OFFICEMAX | 423397 | 1 | C5024A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A02 |  | 420
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426271 | 1 | C5024A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A02a |  | 224
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431547 | 1 | C5024A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A03 |  | 140
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 1 | C5025A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A03a |  | 56
 | 2009-08-13 00:00:00 | OFFICEMAX | 416698 | 1 | C5026A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A04 |  | 140
 | 2010-03-31 00:00:00 | OFFICEMAX | 428581 | 1 | C5026A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A04a |  | 56
 | 2009-08-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417341 | 1 | C5709A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A05 |  | 140
 | 2009-08-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417341 | 5 | C5718A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A05a |  | 56
 | 2009-10-07 00:00:00 | OFFICEMAX | 419805 | 3 | C6578AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A06 |  | 140
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | C6578AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A06a |  | 140
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426153 | 1 | C6578DN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A07 |  | 140
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 2 | C6615DN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A07a |  | 252
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 4 | C6656AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A08 |  | 140
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | C6656AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A08a |  | 112
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 1 | C6656AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A09 |  | 140
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 4 | C6657AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A09a |  | 28
 | 2010-02-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426736 | 2 | C6657AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A10 |  | 140
 | 2010-06-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432398 | 1 | C6657AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A11 |  | 140
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 5 | C6810A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A11a |  | 168
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 20 | C7973A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A12 |  | 140
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 20 | C7973A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A12a |  | 84
 | 2010-05-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430227 | 15 | C7973A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A13 |  | 140
 | 2009-07-24 00:00:00 | OFFICEMAX | 415577 | 40 | C8010A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A15 |  | 140
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 6 | C8061A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A16 |  | 140
 | 2010-03-15 00:00:00 | OFFICEMAX | 427600 | 4 | C8061A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | C8061D |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B04a |  | 196
 | 2009-12-10 00:00:00 | OFFICEMAX | 423136 | 1 | C8061D |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B05 |  | 420
 | 2010-02-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426736 | 1 | C8061D |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B06 |  | 420
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | C8061D |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B06a |  | 168
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | C8061D |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B07 |  | 420
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 6 | C8061X |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B07a |  | 420
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 4 | C8061X |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B13 |  | 1050
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 4 | C8061X |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B14 |  | 1050
 | 2010-06-14 00:00:00 | OFFICEMAX | 432302 | 3 | C8061X |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B15 |  | 1050
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 2 | C8061X |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B16 |  | 1050
 | 2010-08-30 11:33:06 | OFFICEMAX | 436005 | 2 | C8061X |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C00 |  | 630
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 5 | C8061X |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C01a |  | 56
 | 2009-12-22 00:00:00 | C D W DIRECT, LLC | 423690 | 1 | C8091A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C01b |  | 420
 | 2009-07-17 00:00:00 | OFFICEMAX | 415166 | 1 | C8765WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C02 |  | 840
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | C8765WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C02a |  | 448
 | 2009-12-29 00:00:00 | OFFICEMAX | 423802 | 1 | C8765WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C08 |  | 420
 | 2009-09-09 00:00:00 | OFFICEMAX | 418252 | 2 | C8766W |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A00 |  | 420
 | 2010-03-22 00:00:00 | OFFICEMAX | 427998 | 5 | C8766W |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A01 |  | 140
 | 2009-07-17 00:00:00 | OFFICEMAX | 415166 | 1 | C8766WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A02 |  | 420
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | C8766WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A02a |  | 280
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 4 | C8766WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A03 |  | 140
 | 2009-12-29 00:00:00 | OFFICEMAX | 423802 | 1 | C8766WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A03a |  | 56
 | 2010-09-14 14:06:29 | SOFTWARE HOUSE INTERNATIONAL | 436848 | 8 | C8767WM |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A04 |  | 140
 | 2009-07-15 00:00:00 | OFFICEMAX | 414919 | 3 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A04a |  | 56
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 4 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A05 |  | 140
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A05a |  | 84
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A06 |  | 140
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 2 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A06a |  | 140
 | 2009-09-29 00:00:00 | OFFICEMAX | 419321 | 2 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A07 |  | 140
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 3 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A07a |  | 196
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 4 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A08 |  | 140
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 4 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A08a |  | 112
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 2 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A09 |  | 140
 | 2010-02-12 00:00:00 | OFFICEMAX | 426276 | 1 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A09a |  | 112
 | 2010-04-01 00:00:00 | OFFICEMAX | 428618 | 6 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A10 |  | 140
 | 2010-05-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430363 | 1 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A10a |  | 84
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 2 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A11 |  | 140
 | 2010-06-16 00:00:00 | OFFICEMAX | 432386 | 2 | C8767WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A11a |  | 140
 | 2009-08-24 00:00:00 | OFFICEMAX | 417355 | 1 | C8963-60016 |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A12 |  | 140
 | 2009-09-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419237 | 1 | C8970A#B1H |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A12a |  | 84
 | 2009-09-29 00:00:00 | OFFICEMAX | 419321 | 1 | C8970A#B1H |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A00 |  | 56
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426275 | 1 | C8970A#B1H |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A09 |  | 140
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 2 | C9319FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A09a |  | 140
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 1 | C9319FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A09b |  | 28
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426153 | 1 | C9319FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A13 |  | 140
 | 2010-02-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426491 | 2 | C9319FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A14 |  | 140
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427294 | 4 | C9319FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A14a |  | 140
 | 2010-06-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432398 | 1 | C9319FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A15 |  | 140
 | 2010-02-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426491 | 2 | C9320FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.A16 |  | 140
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427294 | 4 | C9320FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B01 |  | 840
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 2 | C9348FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B01a |  | 56
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 2 | C9348FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B03a |  | 28
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431542 | 3 | C9348FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 2 | C9349FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | C9349FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 1 | C9349FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B04a |  | 140
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 2 | C9354FN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B04a |  | 140
 | 2010-02-12 00:00:00 | OFFICEMAX | 426276 | 1 | C9363AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B04a |  | 140
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 4 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B05 |  | 420
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 2 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B06 |  | 420
 | 2009-09-29 00:00:00 | OFFICEMAX | 419321 | 1 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B06a |  | 112
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 3 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B07 |  | 420
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 3 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B07a |  | 420
 | 2010-04-01 00:00:00 | OFFICEMAX | 428618 | 6 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B13 |  | 1050
 | 2010-05-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430363 | 1 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B14 |  | 1050
 | 2010-06-16 00:00:00 | OFFICEMAX | 432386 | 2 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B15 |  | 1050
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 2 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B16 |  | 1050
 | 2010-09-14 14:06:29 | SOFTWARE HOUSE INTERNATIONAL | 436848 | 8 | C9363WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C00 |  | 630
 | 2009-09-09 00:00:00 | OFFICEMAX | 418252 | 3 | C9364C |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C03 |  | 840
 | 2010-03-22 00:00:00 | OFFICEMAX | 427998 | 6 | C9364C |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C03a |  | 448
 | 2009-11-09 00:00:00 | OFFICEMAX | 421565 | 4 | C9364WN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C04b |  | 420
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | C9385AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C04c |  | 112
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431806 | 2 | C9385AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C07 |  | 420
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431806 | 2 | C9387AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C01 a |  | 840
 | 2010-08-26 11:21:42 | SOFTWARE HOUSE INTERNATIONAL | 435884 | 2 | C9391AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C06 a |  | 420
 | 2010-08-26 11:21:42 | SOFTWARE HOUSE INTERNATIONAL | 435884 | 1 | C9392AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C09 a |  | 280
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431806 | 4 | C9393AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C01a |  | 420
 | 2010-08-26 11:21:42 | SOFTWARE HOUSE INTERNATIONAL | 435884 | 1 | C9393AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C06 a |  | 280
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 2 | C9396AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C09 a |  | 420
 | 2010-08-26 11:21:42 | SOFTWARE HOUSE INTERNATIONAL | 435884 | 2 | C9396AN |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C09 a |  | 280
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C06 A |  | 280
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 2 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C14 A |  | 140
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C14 |  | 140
 | 2010-01-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424231 | 1 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C06 |  | 420
 | 2010-01-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424876 | 1 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C09 AA |  | 420
 | 2010-02-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425863 | 2 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C04 AA |  | 420
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C04 |  | 840
 | 2010-06-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432743 | 1 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C04a AA |  | 56
 | 2010-08-18 10:28:39 | SOFTWARE HOUSE INTERNATIONAL | 435448 | 1 | C9730A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C04a AA |  | 504
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | C9731A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C14c AA |  | 168
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 2 | C9731A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C14c |  | 168
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 1 | C9731A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C14b AA |  | 140
 | 2010-02-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425863 | 2 | C9731A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C14b AA |  | 140
 | 2010-04-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429011 | 2 | C9731A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C14a AA |  | 196
 | 2010-06-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432506 | 1 | C9731A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.C14a AA |  | 140
 | 2010-07-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433568 | 1 | C9731A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B03 AA |  | 140
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | C9732A |  |  | Net Access Invoice 741361 - Power and Environmental Service - MMU.R3.B03 |  | 140
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 2 | C9732A |  |  | Net Access Invoice 741497 for Power Outlet Installation |  | 2200
 | 2009-11-04 00:00:00 | OFFICEMAX | 421356 | 2 | C9732A |  |  | Kingston DataTraveler I Quote 448317 |  | 10.77
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 1 | C9732A |  |  | SnagIt 1 user [NAME] 445750 |  | 40
 | 2010-04-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429011 | 1 | C9732A |  |  | Case Logic 15.4" Laptop Shuttle   Quote  448201 - |  | 13.99
 | 2010-04-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429392 | 1 | C9732A |  |  | 17025 CALIBRATION - DORIC DATA LOGGER FOR TYPE J TC'S MODEL MINI-205 ID # 700 |  | 187.5
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 1 | C9732A |  |  | 17025 CALIBRATION - HP 6920B METER CALIBRATOR ID # 736 |  | 215
 | 2010-06-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432506 | 1 | C9732A |  |  | 17025 CALIBRATION - TEKTRONIX AMPL & CURRENT PROBE, TM503, AM503 & A6302 ID # 96 |  | 260
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | C9733A |  |  | 17025 CALIBRATION - TEKTRONIX DIFFERENTIAL SCOPE PROBE P5205 ID # 842 & 843 |  | 105
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 2 | C9733A |  |  | 17025 CALIBRATION - TEKTRONIX SCOPE TDS754D1M, 4 CHANNEL, ID # 823 |  | 285.5
 | 2009-11-04 00:00:00 | OFFICEMAX | 421356 | 2 | C9733A |  |  | 17025 CALIBRATION - YEW 2013 AC VOLTMETER ID # 726 & 721 |  | 80
 | 2009-12-29 00:00:00 | OFFICEMAX | 423802 | 1 | C9733A |  |  | 17025 CALIBRATION - YEW 2017 AC VOLTMETER ID # 725 |  | 80
 | 2010-04-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429011 | 1 | C9733A |  |  | 17025 CALIBRATION -TEKTRONIX DIFFERENTIAL SCOPE PROBE P5210 ID# 807 |  | 105
 | 2010-04-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429392 | 1 | C9733A |  |  | AT&T Invoice 990436672X08282009 for IM Wireless |  | 5606.54
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 1 | C9733A |  |  | Prototype SLA housings from Fineline.  Quote # F10030936 3 pcs BA84589-M01 3 pcs BA84590-M01 4 pcs BA84644-M01 4 pcs BAA0138-M01  see attached quotation |  | 788
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 1 | C9734B |  |  | InfoPrint Invoice 8921028 - 010040103 |  | 803.62
 | 2009-10-29 00:00:00 | OFFICEMAX | 421047 | 2 | C9734B |  |  | InfoPrint Invoice 8921028 - 010040109 |  | 722.92
 | 2009-07-22 00:00:00 | OFFICEMAX | 415477 | 1 | C9735A |  |  | 17025 CALIBRATION - OAKTON TEMPERATURE-HUMIDITY LOG MODEL 35710-10, ID # 845 |  | 125
 | 2009-07-22 00:00:00 | OFFICEMAX | 415477 | 1 | C9735A |  |  | 17025 CALIBRATION - SPAN PRESSURE GAUGE, 0-30 PSI, 2.5", ID # 872, 873, 874 & 875 |  | 87.5
 | 2010-06-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432807 | 2 | C9735A |  |  | 17025 CALIBRATION - STURTEVANT RICHMONT TORQUE [NAME] LBS ID #897 |  | 62.5
 | 2010-09-10 13:25:15 | SOFTWARE HOUSE INTERNATIONAL | 436614 | 1 | C9735A |  |  | 17025 CALIBRATION - YEW 2013 AC AMMETER ID # 719 & 720 |  | 87.5
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420109 | 4 | CAB-AC-C6K-TWLK= |  |  | 17025 CALIBRATION - YEW 3013 AC AMMETER ID # 824 |  | 87.5
 | 2009-09-10 00:00:00 | NAV COMPUTERS, INC. | 418358 | 1 | Cable |  |  | ON SITE 17025 CALIBRATION - TENNEY TEMPERATURE CHAMBER ID # 812, 835 & 838 |  | 337.5
 | 2010-02-12 00:00:00 | C D W DIRECT, LLC | 426262 | 1 | CAF2762B003 |  |  | TRANSPORTATION - TRAVEL TO LEVITON @ 201 NO SERVICE RD, MELVILLE NY 11747 |  | 20
 | 2010-03-05 00:00:00 | CADRE COMMUNICATIONS, INC. | 427120 | 2 | [NAME] |  |  | Rockhurst University Star 12 Confirmation:3494157 |  | 399
 | 2009-07-20 00:00:00 | OFFICEMAX | 415216 | 2 | CB277AN |  |  | YOUR PRODUCT ORDER: 3493855  Confirmation#: 691720235 |  | 299
 | 2009-11-20 00:00:00 | OFFICEMAX | 422306 | 2 | CB277AN |  |  | Memorex DVD-R 7.4 GB 100 PACK SHI Quote 3293410 |  | 25
 | 2010-05-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431298 | 1 | CB381A |  |  | Plastic Clear Stacking Bin 16-1/2"W x 14-3/4"D x 7"H Quote 812020 |  | 8.81
 | 2010-05-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430363 | 1 | CB382A |  |  | STRUCTURAL PLASTIC SHELVING 36X24X51 Quote 812020 |  | 169
 | 2009-09-23 00:00:00 | OFFICEMAX | 419005 | 5 | CB384A |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD 14.1 WXGA ACTIVE SCREEN CD-RW/DVD COMBO, INTEGRATED MODEM/LAM WIRELESS NETWORK, WIN XP PRO SP 2.5 .BS FOR ANTHONY CHOI QUOTE 2008511 |  | 894.04
 | 2009-12-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423183 | 1 | CB385A |  |  | HP 95 COLOR PRINTER CARTRIDGE |  | 26.31
 | 2009-12-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423183 | 1 | CB386A |  |  | HP 98 BLACK PRINTER CARTRIDGE |  | 22.93
 | 2009-12-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423183 | 1 | CB387A |  |  | A910132 - FINGERTIP MOISTENERS 2/PK |  | 3.31
 | 2010-02-19 00:00:00 | C D W DIRECT, LLC | 426421 | 2 | CB388A |  |  | F467465 ROLODEX VINYL BUSINESS CARD BOOK F467465 |  | 8.36
 | 2009-08-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417341 | 5 | CB390A |  |  | J1X811 - X-ACTO #11 REPLACEMENT BLADES 100/BOX |  | 15.5
 | 2010-04-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429012 | 4 | CB390A |  |  | K3OM00816 - SILVER MESH STACKING LETTER TRAY |  | 11.86
 | 2010-09-29 11:46:37 | SOFTWARE HOUSE INTERNATIONAL | 437651 | 4 | CB390A |  |  | [NAME] ORGANIZER |  | 5.16
 | 2010-04-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428668 | 1 | CB400A |  |  | [NAME] |  | 11.16
 | 2010-04-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428668 | 1 | CB401A |  |  | K3OM02282 - SILVER WOOD/PUNCHED METAL DESK ORGANIZER |  | 10.67
 | 2009-11-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421568 | 1 | CB427A |  |  | K3OM02284 - SILVER WOOD/PUNCHED METAL BUSINESS CARD HOLDER |  | 3.76
 | 2010-08-19 15:21:06 | OFFICEMAX | 435523 | 1 | CB427A#BCC |  |  | [NAME] TRAY |  | 9.4
 | 2009-12-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423183 | 1 | CB457A |  |  | [NAME] 12/PK DURACELL COPPERTONE BATTERIES AA-L9MN15RT12Z 12/PK |  | 11.51
 | 2009-12-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423183 | 1 | CB458A |  |  | Pangaia Partners Invoice 090109DCB15 for [NAME] |  | 950
 | 2009-12-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423183 | 1 | CB459A |  |  | [NAME]HP TONER FOR SHIPPING OFFICE - QUOTE # 3190659 |  | 175
 | 2010-08-26 11:18:45 | C D W DIRECT, LLC | 435882 | 1 | CB463A |  |  | QUOTE 302845 KCSPD CABLE SPOOL |  | 7.95
 | 2009-12-16 00:00:00 | OFFICEMAX | 423398 | 2 | CB509A#ABA |  |  | QUOTE 302845 WLT12L 12" LETTER TRAY |  | 17.5
 | 2009-12-28 00:00:00 | OFFICEMAX | 423767 | 2 | CB509A#ABA |  |  | QUOTE 302845 WPCS PEN PENCIL CUP |  | 17.5
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428582 | 1 | CB509A#ABA |  |  | QUOTE 302845 WPFS PAPERFLO MANAGER |  | 42.75
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431535 | 1 | CB509A#ABA |  |  | QUOTE 302845 WSS18P 18" Wide Slatshelf-Portrait |  | 65.25
 | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433503 | 1 | CB509A#ABA |  |  | QUOTE 302845 WSSD SLATSHELF DIVIDERS |  | 9
 | 2009-10-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419569 | 1 | CB515A#ABA |  |  | QUOTE 302845 WTBS TACKSTRIP |  | 20.25
 | 2009-09-11 00:00:00 | OFFICEMAX | 418439 | 4 | CBA-S01-S07ZAR |  |  | AUTOCAD LT 2010 COMMERCIAL VERSION WITH ONE YEAR SUBSCRIPTION QUOTE # CADQ8080 Quote CADQ8080 |  | 2201
 | 2009-10-08 00:00:00 | OFFICEMAX | 419933 | 6 | CBA-S01-S07ZAR |  |  | QUANTUM LTO4 MEDIA CARTRIDGE Quote Number: 445016 |  | 42.15
 | 2009-10-08 00:00:00 | OFFICEMAX | 419933 | 30 | CBA-U01-S07ZAR |  |  | HP 150W Smart AC Adapter US Quote 2006638 |  | 71.4
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 6 | CC364A |  |  | HP 12-Cell Ultra Capacity Battery US Quote 2006638 |  | 156.75
 | 2009-10-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419569 | 1 | CC364A |  |  | HP Power Cable - 10 ft. Quote 2006638 |  | 14.25
 | 2009-10-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420490 | 2 | CC364A |  |  | H{ USB 2.0 Docking Station US Quote 2006638 |  | 119.25
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 2 | CC364A |  |  | BU IDS DUAL 8530s IDS Only Quote 2006638 LAPTOP FOR PAUL BELLINI |  | 1427.3
 | 2009-12-28 00:00:00 | OFFICEMAX | 423767 | 2 | CC364A |  |  | HP PR Dock Work Station 150w Plt 1.0 US Quote 2006638 |  | 135.78
 | 2010-01-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424171 | 3 | CC364A |  |  | HP 2-GB 800 MHz PC2-6400 DDR2 SODIMM Quote 2006638 |  | 59.25
 | 2010-01-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424452 | 6 | CC364A |  |  | HP Retractable Telephone/Ethernet/USB Crod-USB/Network Cable-4 pin USB TYpe A,RJ-45(M) - RJ-45, 4pin USB TYpe B (M) Quote 2006638 |  | 24
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426266 | 2 | CC364A |  |  | Cable Inv 6471 |  | 20
 | 2010-05-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430946 | 4 | CC364A |  |  | Labor for showroom setup Inv 6471 |  | 75
 | 2010-05-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431250 | 3 | CC364A |  |  | 21289516 Magnetic Label Holder -10 per pack Black |  | 9.5
 | 2010-08-10 13:28:37 | SOFTWARE HOUSE INTERNATIONAL | 435003 | 1 | CC364A |  |  | 9320FN#140 HP Inkjet Cartridge - TriColor |  | 62.9
 | 2010-08-11 14:19:14 | SOFTWARE HOUSE INTERNATIONAL | 435076 | 4 | CC364A |  |  | A2680-BB2 Post-It Flags-Various Colors |  | 3.49
 | 2010-09-09 15:00:39 | SOFTWARE HOUSE INTERNATIONAL | 436564 | 4 | CC364A |  |  | A2683-4ABX 1/2" Post-It Flags |  | 3.44
 | 2009-12-16 00:00:00 | OFFICEMAX | 423398 | 2 | CC364A |  |  | A2R330-12AP Pop-up Post-It Note Refills |  | 12.01
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428582 | 1 | CC364X |  |  | A9WOTAPP418 Wite-Out EZCorrect Tape |  | 5.95
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431535 | 1 | CC364X |  |  | F162702 Manila File Folders-Letter size |  | 11.29
 | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433503 | 1 | CC364X |  |  | F574517 Pendaflex Hanging File Folders-Letter Size-Green |  | 12.24
 | 2010-08-24 10:38:41 | SOFTWARE HOUSE INTERNATIONAL | 435709 | 1 | CC435A#ABA |  |  | H3OM97678 Scissors |  | 2.7
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | CC469A#ABA |  |  | K3OM96864 Pencil Cup |  | 5.03
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427542 | 1 | CC470A#ABA |  |  | K417386000 [NAME] |  | 13.5
 | 2009-12-30 00:00:00 | OFFICEMAX | 423842 | 1 | CC476A#BCC |  |  | N115002 [NAME] |  | 12
 | 2010-09-10 13:15:01 | OFFICEMAX | 436610 | 1 | CC476A#BCC |  |  | [NAME]/set |  | 3.89
 | 2010-08-24 10:38:41 | SOFTWARE HOUSE INTERNATIONAL | 435709 | 1 | CC530A |  |  | S1C3909X HP Toner Cartridge for LaserJet 8000N |  | 182
 | 2010-08-24 10:38:41 | SOFTWARE HOUSE INTERNATIONAL | 435709 | 1 | CC531A |  |  | S1C3919FN#140 HP Inkjet Cartridge - Black |  | 37.05
 | 2010-08-24 10:38:41 | SOFTWARE HOUSE INTERNATIONAL | 435709 | 1 | CC532A |  |  | S1C4191A HP Black Toner Cartridge for HP Color LaserJet 4500N |  | 92.65
 | 2010-08-24 10:38:41 | SOFTWARE HOUSE INTERNATIONAL | 435709 | 1 | CC533A |  |  | S1C4192A HP Cyan Toner Cartridge for HP Color LaserJet 4500N |  | 135.33
 | 2010-06-03 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 431760 | 2 | CCWS18125 |  |  | 4â€™ high x 10â€™ long skins for 20â€™ wall |  | 474.5
 | 2009-07-01 00:00:00 | OFFICEMAX | 414243 | 1 | CE250X |  |  | 4â€™ high x 8â€™ long skins for 16â€™ wall |  | 374
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 1 | CE250X |  |  | Aluminum marker tray 5â€™ long (rounded ends) |  | 89
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | CE250X |  |  | Aluminum marker tray 5â€™ long (squared ends) |  | 80
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 2 | CE250X |  |  | Aluminum marker tray 8â€™ long (rounded on ends) |  | 137
 | 2010-09-29 11:07:45 | SOFTWARE HOUSE INTERNATIONAL | 437641 | 2 | CE250X |  |  | Non-union installation |  | 600
 | 2009-07-01 00:00:00 | OFFICEMAX | 414243 | 2 | CE251A |  |  | Shipping |  | 137
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 2 | CE251A |  |  | COA0224-D01 REV. 1 -- GASKET OUTDOOR BATTERY HOLDER / WILL DELIVER PARTS 9/14, IF ORDER TODAY / QUOTE 62415 - HOUSE |  | 1.333
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | CE251A |  |  | OX84732-D01 REV. 1 -- GASKET SEAL OUTDOOR LCD FRAME / QUOTE 62414 - HOUSE / WILL DELIVER PARTS 9/14, IF ORDER TODAY. |  | 1.333
 | 2010-03-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428273 | 2 | CE251A |  |  | annual blanket for pest control services Melville Not to exceed $ 2340.00 |  | 2340
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 1 | CE251A |  |  | LEVITON-PX 8-PE PX 8 CARRY CASE W/ DC 1.7 BLACK PE BASE CONVOLUTED LID NOT GLUED & LID STAYS quote 12713 |  | 62.69
 | 2010-08-12 15:14:23 | SOFTWARE HOUSE INTERNATIONAL | 435158 | 2 | CE251A |  |  | ONE TIME TOOL CHARGE quote 12713 |  | 320
 | 2010-09-29 11:07:45 | SOFTWARE HOUSE INTERNATIONAL | 437641 | 2 | CE251A |  |  | 8 - 2G SD - SG MEMORY CARDS FOR DIGITAL PHOTO FRAMES WILL SHIP TO LEVITON PETER MASSARO |  | 7
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 2 | CE252A |  |  | 8 - PH120 12"  DIGITAL PHOTO FRAMES, BLACK PLASTIC FRAME WILL SHIP TO LEVITON - PETER MASSARO |  | 81.6
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | CE252A |  |  | RENEWAL OF MEMBERSHIP FOR LESLIE S LINDENSTRAUS NO. [PHONE]-0 ORDER NO. [PHONE] FOR ASME/MMREG-REGULAR MEMBERSHIP 10-01-09 TO 09-30-10 WITH ASME/020100 LONG ISLAND SECTION |  | 134
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 2 | CE252A |  |  | Hasler inv# 1122-090902 for TN413 meter 10/1/09-12/31/09 TN413 |  | 286.5
 | 2010-06-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432506 | 2 | CE252A |  |  | HASLER inv #9967360 7/19/08-10/18/08 |  | 210
 | 2009-07-01 00:00:00 | OFFICEMAX | 414243 | 1 | CE253A |  |  | Neopost lease inv. # N973698 lease # 07021316 9/7/09-10/6/09 |  | 489.69
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 1 | CE253A |  |  | Comp-U-Pro Invoice 04011853 for Fusing Assembly and On Site Customer Service |  | 305
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | CE253A |  |  | Intercall Invoice B1-19449209 |  | 39.21
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 2 | CE253A |  |  | RSH48TAK - SHELF-TECH/ANSWER/KICK, 48W BASIC 4799 PLATINUM METALLIC Quote 303035 |  | 109
 | 2010-09-29 11:07:45 | SOFTWARE HOUSE INTERNATIONAL | 437641 | 2 | CE253A |  |  | SERVICE - FOR INSTALLATION OF RSH48TAK 48" SHELF INV 304652 |  | 170
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 2 | CE254A |  |  | [PHONE] Logitec [NAME] quote 447887 |  | 34.11
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | CE254A |  |  | Q3JDSEP4GB-431 4GB Computer Stick Quote 447898 |  | 29.99
 | 2010-07-12 00:00:00 | OFFICEMAX | 433562 | 1 | CE255X |  |  | P30M97319 WHITE 8-1/2"X11", 50 SHEETS/PAD, LEGAL RULE PAD O |  | 20.29
 | 2010-08-11 14:07:13 | SOFTWARE HOUSE INTERNATIONAL | 435074 | 1 | CE255X |  |  | [NAME] C6810A - Bright White Inkjet Paper (3inX300ft |  | 45.36
 | 2010-07-12 00:00:00 | OFFICEMAX | 433562 | 1 | CE27A#ABA |  |  | CBA-S01-S07ZAR CABLE ( 7 FT SYNAPSE ADAPTER,STRAIGHT) quote 448832 |  | 25
 | 2010-06-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432807 | 1 | CE457A#ABA |  |  | LS4208-SR20007 LS4208 SCANNER, quote 448832 |  | 202
 | 2009-12-03 00:00:00 | C D W DIRECT, LLC | 422804 | 1 | CE461A#ABA |  |  | ST180-1300R CABLE ( INTERFACE:PL,IBM347X WEDGE,SYNAPSE quote 448832 |  | 67
 | 2010-01-11 00:00:00 | C D W DIRECT, LLC | 424357 | 1 | CE461A#ABA |  |  | Build 1: Accura 25 Normal-Resolution Stereolithography build in 0.002" layers BAA0001-M01_REV2.STLNatural qty 3 BAA0002-M01_REV2.STL Standard qty 12 BAA0214-M01_REV2.STL Standard qty 12 BAA0246-M01_REV2.STL. Natural 3 Req 421470 added $ 51 |  | 809
 | 2010-03-11 00:00:00 | OFFICEMAX | 427506 | 1 | [NAME] |  |  | ADD A LINE TO PO# 418596 |  | 0
 | 2009-12-03 00:00:00 | C D W DIRECT, LLC | 422804 | 1 | CE505A |  |  | RSP IBM-HDD-39T2703 CDW Quote PTJ4492 |  | 72.99
 | 2010-01-11 00:00:00 | C D W DIRECT, LLC | 424357 | 1 | CE505A |  |  | Pangaia Partners Invoice 090109DCB16 for [NAME] |  | 750
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431806 | 1 | CE505A |  |  | 48-Channel Packet Voice/Fax DSP Module |  | 1968
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428780 | 1 | CE526A#ABA |  |  | Pre-Configuration and Remote Support |  | 1000
 | 2010-05-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430616 | 2 | CE526A#ABA |  |  | AXIS Camera Station - License - 10 cameras     Axis Communications Quote 3321959 |  | 775
 | 2010-08-11 14:07:13 | SOFTWARE HOUSE INTERNATIONAL | 435074 | 1 | CE527A#ABA |  |  | [NAME] - ( v. 9 ) - license - 1 user - TLP - level R ( 1-1499 ) - Win - 300 points - Universal English  Adobe TLP Commercial - Level TR -Quote 3203625 |  | 248
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425616 | 1 | CE528A#ABA |  |  | StarTech.com USB External Hard Drive SHI Quote 3323291 |  | 21
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428780 | 1 | CE528A#ABA |  |  | HP Toner Cartridge 1 x black 12000 pages HP Printer Supplies Quote 3157423 |  | 121
 | 2010-06-03 00:00:00 | OFFICEMAX | 431801 | 2 | CE528A#ABA |  |  | SanDisk Ultra Backup USB flash drive SHI  Quote 3314306 |  | 94
 | 2010-06-14 00:00:00 | OFFICEMAX | 432303 | 1 | CE528A#ABA |  |  | 112-658 SOLDER TIP ETDD |  | 4.75
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 1 | CELTM17 |  |  | 112-662 SOLDER TIP ETM |  | 4.75
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 1 | CELTM3240 |  |  | 116-336 STYLE 231 TWEEZER |  | 4.11
 | 2010-04-07 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 428864 | 1 | CFLEXX30 |  |  | 119-599 10X [NAME] |  | 14.67
 | 2009-10-06 00:00:00 | DELL MARKETING L.P. | 419739 | 1 | CG566 |  |  | 424-283 FLUKE MODEL 87V DVM |  | 369.95
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | CISCO1841 |  |  | I1nstallation of data cables at monitors by elevators floors 1-4 to L.L. Inv IN661 |  | 175
 | 2010-01-27 00:00:00 | SOFTWARE ONE, INC. | 425302 | 0 | CM-5445863-85791 |  |  | Extended IBM Support Coverage  Coverage 10/12/2008 â€“ 10/11/2009 Inv 7029 |  | 3699.33
 | 2010-01-27 00:00:00 | SOFTWARE ONE, INC. | 425302 | 0 | CM-5445863-85791 |  |  | TN As400 Email troubleshooting and Configuration INv 7115 |  | 675
 | 2010-01-27 00:00:00 | SOFTWARE ONE, INC. | 425302 | 0 | CM-5445863-85791 |  |  | TN As400Xwait troubleshooting Inv 7021 |  | 450
 | 2010-04-13 00:00:00 | CITRIX SYSTEMS, INC | 429214 | 12 | CM-5445863-85791 |  |  | KE821AV HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS [NAME] 200851 FOR VIJAY B.DICHOLKA, KUSUMA, ALFRED VICTOR |  | 894.04
 | 2010-04-13 00:00:00 | CITRIX SYSTEMS, INC | 429214 | 3 | CM-5445863-85791 |  |  | KE821AV HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD-RW COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS [NAME] 200851 FOR TD MANGRUM |  | 894.04
 | 2010-04-13 00:00:00 | CITRIX SYSTEMS, INC | 429214 | 1 | CM-5445863-85791 |  |  | KP721AV HP DC7900 CORE 2 DUO E730W/INTEGRD VIDEO AND AUDIO 2GB MEMORY 80GB HD, [NAME] DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, [NAME] 2006667 |  | 572.46
 | 2010-02-09 00:00:00 | A.I. FRIEDMAN, L.P. | 425830 | 1 | COMBOLBK |  |  | RIM BLACKBERRY ENT SERVER CAL FOR ENTERPRISE/PROFESSIONAL 10 USER PACK Quote 3331467 |  | 558
 | 2009-08-20 00:00:00 | ROCKHURST UNIVERSITY CONTINUING | 417160 | 1 | confirmation 400969934 |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 1 | CON-SNTP-SMS- |  |  | Kingston - Memory - 1 GB - SO DIMM 200-pin - DDR - 333 MHz / PC2700 - unbuffered  Quote #  3197757 |  | 58
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | CON-SNTP-SMS-1 |  |  | V94 Table-Top Eraser for Video and Computer Tape Media Quote   3314870 |  | 855
 | 2010-03-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427607 | 1 | CON-SNTP-SMS-1 |  |  | R-IRONPORT-RENEWMAINT Service Item & Deferred Support Type: Vendor Support Service Start Date: 12/01/2009 Service End Date: 11/30/2010 Comments: 1Y Platinum Support for PostX Part Quote 1-1NX3F7 |  | 2970
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 1 | CON-SNTP-SMS-1000 |  |  | A20M99214 POST ITS |  | 3.92
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | CON-SNTP-SMS-1000 |  |  | C4149A HP Color LaserJet  Black Toner Cartridge |  | 111.2
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 1 | CON-SNT-SMS-1 |  |  | C4151A    HP Color LaserJet  Magenta Toner Cartridge |  | 172.86
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 1 | CON-SNT-SMS-1000 |  |  | C4152A  HP Color LaserJet Yellow Toner Cartridge |  | 172.86
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 1 | CON-SU1-SMS-1 |  |  | C4153A  HP Color LaserJet Drum Kit |  | 153.18
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 1 | CON-SU1-SMS-1000 |  |  | F10M01562 OFFICEMAX FILE POCKETS LEGAL SIZE, 3-1/2" EXPANSION |  | 30.38
 | 2010-03-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427126 | 1 | COSCP871-SEC-K9 |  |  | F10M01602 IN PLACE EXTRA WIDE EXPANDING WALLETS, ATTORNEY SIZE, 5-1/4" EXPANSION |  | 65.53
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 50 | CPP20 |  |  | H154501 STAPLER |  | 2.8
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 50 | CPS20 |  |  | H30M97615 SCISSORS |  | 2.55
 | 2009-09-25 00:00:00 | C D W DIRECT, LLC | 419170 | 10 | CPU-452141-B21 |  |  | L20M99016 SHEET PROTECTORS |  | 8.26
 | 2009-10-29 00:00:00 | S S E TECHNOLOGIES | 421069 | 1 | CRD9000-110SR |  |  | M1OM00799:  8-DIGIT DESKTOP ADJUSTABLE TILT DISPLAY CALCULATOR |  | 5.85
 | 2009-10-29 00:00:00 | S S E TECHNOLOGIES | 421069 | 2 | CRD9000-410ER |  |  | N16320187 RED PENS |  | 5.08
 | 2010-06-17 00:00:00 | OFFICEMAX | 432507 | 1 | CS50 |  |  | N16330187 BLACK PENS |  | 4.93
 | 2009-07-31 00:00:00 | OFFICEMAX | 415959 | 5 | CS70N |  |  | N28410152 PAPERMATE FLAIR POINT GUARD POROUS POINT PENS-BLUE |  | 11.25
 | 2009-08-13 00:00:00 | OFFICEMAX | 416655 | 1 | CS70N |  |  | P30M97333 STENO PADS |  | 0.76
 | 2009-08-18 00:00:00 | OFFICEMAX | 417010 | 1 | CS70N |  |  | P30M97627 SINGLE SUBJECT NOTEBOOKS |  | 2.41
 | 2009-09-02 00:00:00 | OFFICEMAX | 417884 | 2 | CS70N |  |  | [NAME] CARTRIDGE BLACK 6540 |  | 22.93
 | 2009-09-25 00:00:00 | OFFICEMAX | 419163 | 1 | CS70N |  |  | S1C8766WN#140, HP CARTRIDGE VIVERA TRI-COLOR PRINT CARTRIDGE - COLOR FOR |  | 26.31
 | 2009-10-26 00:00:00 | OFFICEMAX | 420792 | 1 | CS70N |  |  | S1C9730A  HP CARTRIDGE BLACK TONER FOR LNMK10 COLOR PRINTER |  | 200.77
 | 2009-11-30 00:00:00 | OFFICEMAX | 422444 | 14 | CS70N |  |  | S1C9731A HP CARTRIDGE CYAN TONER FOR LNMK10 COLOR PRINTER |  | 279.45
 | 2010-03-12 00:00:00 | DELL MARKETING L.P. | 427560 | 2 | CS70N |  |  | S1C9732A  HP CARTRIDGE YELLOW TONER FOR LNMK10 COLOR PRINTER |  | 283.19
 | 2010-04-28 00:00:00 | DELL MARKETING L.P. | 430019 | 1 | CS70N |  |  | S1C9733A HP CARTRIDGE MAGENTA TONER:  FOR LNMK10 COLOR PRINTER |  | 276.98
 | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433501 | 1 | CS70N |  |  | # DW023A#ABA  HP STORAGE WORKS DAT 40 USB EXTERNAL TAPE DRIVE - QUOTE# 3285526 |  | 557
 | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433501 | 1 | CS70N |  |  | 3400 - Aruba 3400 Controller - 4x 10/100/1000BASE-T (RJ-45) or 1000BASE-X (SFP) dual personality ports, 0 AP Support, Unrestricted Regulatory Domain Quote # 0915lng-aru-2 |  | 5740
 | 2010-07-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433502 | 3 | CS70N |  |  | LIC-32-RAP Remote Access Point License (32 Access Point License) Quote # 0915lng-aru-2 |  | 2872
 | 2010-09-22 13:18:29 | SOFTWARE HOUSE INTERNATIONAL | 437262 | 1 | CS70N |  |  | LIC-8-AP Access Point License (8 Access Point License) Quote # 0915lng-aru-2 |  | 431
 | 2010-09-08 15:58:35 | SOFTWARE HOUSE INTERNATIONAL | 436467 | 2 | CS70N/HL10 |  |  | LIC-PEF-128 Policy Enforcement Firewall Module License (128 Users) Quote # 0915lng-aru-2 |  | 754
 | 2009-11-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421199 | 1 | CS80ENTU |  |  | LIC-WIP-16 Wireless Intrusion Protection Module License (16 AP Support) Quote # 0915lng-aru-2 |  | 603
 | 2009-07-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414244 | 1 | CSP-A08480-ENG |  |  | SN1-3400 NEXT-DAY SUPPORT FOR 3400 (1 YEAR)personality ports, 0 AP Support, Unrestricted Regulatory Domain Quote # 0915lng-aru-2 |  | 1120
 | 2009-11-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421804 | 1 | CSSA-5A-AL |  |  | SN1-LIC-32-RAP SUPPORT FOR LIC-32-RAP (1 YEAR) Quote # 0915lng-aru-2 |  | 560
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 1 | CSSA-5A-AL |  |  | SN1-LIC-8-AP SUPPORT FOR LIC-8-AP (1 YEAR) Quote # 0915lng-aru-2 |  | 85
 | 2009-11-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421804 | 6 | CSWE-10W-SL |  |  | [NAME] SUPPORT FOR LIC-PEF-128 (1 YEAR) Quote # 0915lng-aru-2 |  | 145
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 6 | CSWE-10W-SL |  |  | [NAME] SUPPORT FOR LIC-WIP-16 (1 YEAR) Quote # 0915lng-aru-2 |  | 120
 | 2010-09-09 14:57:16 | SOFTWARE HOUSE INTERNATIONAL | 436563 | 2 | CT2KIT12872Z40B |  |  | HP xw4600 CAD Workstation, Core 2 Duo 3.0GHz Processor w/6MB [NAME], 80GB HD, NVidia Quadro FX1700 512MB PCIe, 16X/48X DVD-ROM quote 2003753 |  | 1399
 | 2010-04-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430134 | 2 | CT2KIT25672AA800 |  |  | 1 GB Replacement Memory Module for Dell OptiPlex GX270 Desktop Mini-Tower System quote 505164906 |  | 46.99
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431542 | 1 | CT2KIT25672AA800 |  |  | [NAME] multiformat Acct inv. Preference Inv [PHONE]-S |  | 8500
 | 2010-03-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428273 | 2 | CT433383 |  |  | Kingston memory - 1 GB - DIMM 184-pin - DDR     Kingston Technology - Part#: [NAME] 3331861 |  | 40
 | 2009-12-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422834 | 2 | CT43383 |  |  | License, [NAME], for [NAME] |  | 74
 | 2010-08-03 11:21:56 | SOFTWARE HOUSE INTERNATIONAL | 434618 | 2 | CT523825 |  |  | F1OM01562   LEGAL  3 1/2 IN EXPAND 25/BX OFFICEMAX FILE POCKETS |  | 30.38
 | 2010-03-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427759 | 2 | CT736126 |  |  | F1OM01886 LEGAL SIZE   STRAIGHT TAB OFFICE MAX MANILA FILE FOLDERS |  | 15.69
 | 2010-05-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430225 | 6 | CT736126 |  |  | F1OM97672 ASSORTED BOX OFFICEMAX COLORED FILE FOLDERS |  | 20.25
 | 2010-09-09 14:57:16 | SOFTWARE HOUSE INTERNATIONAL | 436563 | 1 | CT736126 |  |  | F5OM97560 ASSORTED BOX    OFFICEMAX INTERIOR FILE FOLDERS |  | 17.04
 | 2010-09-14 13:31:00 | SOFTWARE HOUSE INTERNATIONAL | 436828 | 1 | CT736126 |  |  | 20929765 MFG #42596 Legal 1/6 Green   $16.99  Pendaflex Ready-Tab Reinforced Hanging Folders, Standard Green, 20/Box |  | 9.33
 | 2010-09-14 13:31:00 | SOFTWARE HOUSE INTERNATIONAL | 436828 | 3 | CT736126 |  |  | N1MS11-BE BLUE BIC CRISTAL STICK BALLPOINT PENS |  | 2.11
 | 2010-09-14 13:31:00 | SOFTWARE HOUSE INTERNATIONAL | 436828 | 1 | CT736126 |  |  | N1MS11-BK BLACK BIC CRISTAL STICK BALLPOINT PENS |  | 2.11
 | 2010-09-14 13:31:00 | SOFTWARE HOUSE INTERNATIONAL | 436828 | 2 | CT736126 |  |  | P335500 PD 100 SHEETS TOPS ENGINEER'S COMPUTATION PADS |  | 6.99
 | 2009-11-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421804 | 2 | CTS-DCOSX-1CBT |  |  | White P363393 TOPS DOUBLE DOCKET WRITING TABLETS |  | 11.34
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 2 | CTS-DCOSX-1CBT |  |  | 1068682 - KINGSTON 2GB DDR2-667 KIN-KTL-TP667-2G  Quote Number:  PVM7227 |  | 35.64
 | 2010-04-07 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 428864 | 1 | CWKR48 |  |  | HP Extended Life Battery, Mfg #AJ359AA Quote #2016192 |  | 99
 | 2009-07-30 00:00:00 | AUTOMATION DIRECT.COM INC. | 415912 | 1 | D0-05DR |  |  | HP POWER ADAPTER FOR 6530B LAPTOP |  | 29
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 50 | D4985Z/A |  |  | HP PR Dock Station 120w Plt1.0 US, Mfg #KP080AA#ABA Quote #2016192 |  | 94.5
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 1 | DATALOAD |  |  | HP 2-GB 800MHz PC2-6400 DDR2 SODIMM, Mfg #[NAME] #2016192 |  | 59.25
 | 2009-07-02 00:00:00 | HEWLETT PACKARD 02 | 414362 | 1 | DC369A |  |  | HP 8530w Notebook, QW680AV Quote #2016192 for [NAME] |  | 1427.3
 | 2009-07-13 00:00:00 | HEWLETT PACKARD 02 | 414775 | 2 | DC369A |  |  | IDX Kilo Charges for the month of August Inv [PHONE]-s |  | 25476.63
 | 2009-07-13 00:00:00 | HEWLETT PACKARD 02 | 414775 | 2 | DC369A |  |  | A1OM00999 Permanent [NAME]/Pk 21606291 |  | 1.75
 | 2009-07-22 00:00:00 | HEWLETT PACKARD 02 | 415476 | 1 | DC369A |  |  | A2655AST POST IT 3X5  ASSORTED COLORS 5/PACK |  | 6.56
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 1 | DC369A |  |  | A26756SSNRP 4X4 ASSTRED 6/PACK |  | 11.13
 | 2009-09-03 00:00:00 | HEWLETT PACKARD 02 | 417983 | 1 | DC369A |  |  | A58366 Avery White Filing Labels for Laser and Inkjet Printers 8366, 2/3" x 3-7/16", Pack of 750, |  | 13.53
 | 2009-11-10 00:00:00 | HEWLETT PACKARD 02 | 421616 | 6 | DC369A |  |  | HP C4820A Black Printhead |  | 116.75
 | 2009-11-13 00:00:00 | HEWLETT PACKARD 02 | 421888 | 10 | DC369A |  |  | HP C4821A Cyan Printhead |  | 116.75
 | 2009-11-18 00:00:00 | HEWLETT PACKARD 02 | 422088 | 1 | DC369A |  |  | HP C4822A Magenta Printhead |  | 116.75
 | 2009-12-02 00:00:00 | HEWLETT PACKARD 02 | 422636 | 1 | DC369A |  |  | HP C4823A Yellow Printhead |  | 116.75
 | 2009-12-14 00:00:00 | HEWLETT PACKARD 02 | 423333 | 1 | DC369A |  |  | HP C4871A Black Ink Cartridge |  | 116.75
 | 2009-12-28 00:00:00 | HEWLETT PACKARD 02 | 423763 | 1 | DC369A |  |  | H4OM99149 Paper Clips - 10/Pack |  | 1.71
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424681 | 1 | DC369A |  |  | [NAME] " Binders |  | 8.18
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425619 | 1 | DC369A |  |  | L2OM96202 White 5" Binder |  | 16.85
 | 2010-02-19 00:00:00 | HEWLETT PACKARD 02 | 426417 | 1 | DC369A |  |  | [NAME]" Binders |  | 17.54
 | 2010-02-22 00:00:00 | HEWLETT PACKARD 02 | 426487 | 2 | DC369A |  |  | L2OM96209 Black 5 " Binders |  | 16.85
 | 2010-03-17 00:00:00 | HEWLETT PACKARD 02 | 427882 | 1 | DC369A |  |  | N122414 ZEBRA  MAX RETRACTABLE BALLPOINT PENS BLACK 4 IN A PACK |  | 11.04
 | 2010-03-19 00:00:00 | HEWLETT PACKARD 02 | 427911 | 1 | DC369A |  |  | N131128 ASSORTED 8/PACK PILOT G2 RETRACTABLE GEL PENS |  | 7.79
 | 2010-03-19 00:00:00 | HEWLETT PACKARD 02 | 427911 | 1 | DC369A |  |  | N21741919 EXPO ASSORTED DRY MARKERS 3 PACK 21671870 |  | 6.84
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 1 | DC369A |  |  | P3OM97306 OfficeMax - Quadrille Pads - White, 8-1/2" x 11", 50 Sheets/Pad, 4 Squares/Inch |  | 2.24
 | 2010-03-29 00:00:00 | HEWLETT PACKARD 02 | 428416 | 2 | DC369A |  |  | P3OM97567 JR. 5X8 PADS ASSORTED PASTEL PERFORATED RULEED PADS |  | 12.52
 | 2010-04-08 00:00:00 | HEWLETT PACKARD 02 | 428929 | 1 | DC369A |  |  | S1C8061D HP Laserjet Cartridge |  | 243.14
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429120 | 2 | DC369A |  |  | S1C8767WN#140 HP - Inkjet Cartridge - No. 96 for HP DeskJet |  | 27.45
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429572 | 1 | DC369A |  |  | 3400 Aruba 3400 Controller - 4x 10/100/1000BASE-T (RJ-45) or 1000BASE-X (SFP) dual personality ports, 0 AP Support, Unrestricted Regulatory Domain Quote # 0915lng-aru-2 |  | 5740
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430013 | 2 | DC369A |  |  | SN1-3400 NEXT-DAY SUPPORT FOR 3400 (1 YEAR) Quote # 0915lng-aru-2 |  | 1120
 | 2010-04-30 00:00:00 | HEWLETT PACKARD 02 | 430135 | 4 | DC369A |  |  | Temporary signage 6" square core sogns for the C of O  Inv 34458 |  | 6.25
 | 2010-04-30 00:00:00 | HEWLETT PACKARD 02 | 430158 | 1 | DC369A |  |  | Temporary Signage 12" Square elevator egress plaques Inv 34458 |  | 18.75
 | 2010-04-30 00:00:00 | HEWLETT PACKARD 02 | 430158 | 1 | DC369A |  |  | Drop-In Nameplate Holders 6x6 Platinum clear for Training Rooms Inv 34458 |  | 57.04
 | 2010-04-30 00:00:00 | HEWLETT PACKARD 02 | 430158 | 1 | DC369A |  |  | Custom Signage3-6 Silver/black "To Upper Floors" Inv 34458 |  | 46.88
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 1 | DC369A |  |  | [NAME] 34458 |  | 74.38
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430812 | 1 | DC369A |  |  | Temporary Signage 2x3 at Garage fopr Drivers inst and Address |  | 118.75
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430854 | 3 | DC369A |  |  | Temporary signage redo 12" Elevator Evac Signs Inv 34458 |  | 18.75
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | DC369A |  |  | [NAME] 2x6 remake of Mocrowave In Use Signs Inv 34458 |  | 40.63
 | 2010-06-23 00:00:00 | HEWLETT PACKARD 02 | 432721 | 1 | DC369A |  |  | Engraved Signs red/white acrylic for pre action 6x6 Inv 34458 |  | 43.75
 | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | DC369A |  |  | [NAME] red/white acrylic for Caution Hot 2x4 Inv 34458 |  | 23.13
 | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | DC369A |  |  | Engraved Signage Black/White acrylic for Emp Must Wash Hands 2x5 Inv 34458 |  | 35
 | 2010-08-03 11:05:20 | HEWLETT PACKARD 02 | 434613 | 1 | DC369A |  |  | Engraved Signage Black/White Glass Metal Paper Trash 1x3 Inv 34458 |  | 18.75
 | 2010-08-03 11:05:20 | HEWLETT PACKARD 02 | 434613 | 1 | DC369A |  |  | Engraves Signage Black/White sink for hand washing 6x6 Inv 34458 |  | 45
 | 2010-08-13 14:36:03 | HEWLETT PACKARD 02 | 435209 | 3 | DC369A |  |  | Engraved signage Black/White Emp Must Wash Hands 2x4 Inv 34458 |  | 23.13
 | 2010-08-19 15:44:50 | HEWLETT PACKARD 02 | 435524 | 1 | DC369A |  |  | Engraves Signage Black/White plastic 1x3 |  | 18.75
 | 2010-08-24 09:58:50 | HEWLETT PACKARD 02 | 435705 | 1 | DC369A |  |  | Installation Inv 34458 |  | 1812.5
 | 2010-09-08 14:19:58 | HEWLETT PACKARD 02 | 436448 | 1 | DC369A |  |  | Lenovo Laptop Batteries Quote 448253 |  | 151.78
 | 2010-10-01 11:06:28 | HEWLETT PACKARD 02 | 437419 | 1 | DC369A |  |  | Trendnet TU2 Storage Controller Quote 449318 |  | 37
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | [NAME] |  |  | GW680AV - BU IDS DUAL 530W IDS ONLY FOR [NAME] |  | 1427.3
 | 2009-09-10 00:00:00 | HEWLETT PACKARD 02 | 418357 | 1 | DC851B#ABA |  |  | KP080AA#ABA - HP PR DOCK STATION 120W PLT 1.0 US |  | 94.5
 | 2009-11-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421804 | 1 | DCASMS-1Y |  |  | OVERCURRENTS AND UNDERCURRENTS - ALL ABOUT [NAME]'S BY [NAME] (BOOK) |  | 25
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 1 | DCASMS-1Y |  |  | 264007-B21 HP Slim 8X/24X DVD-ROM Drive QUOTE 439095 |  | 100.53
 | 2010-08-30 16:00:32 | SOFTWARE HOUSE INTERNATIONAL | 436034 | 2 | DCGS-2005 |  |  | 397413-B21 HP 4GB FBD PC2-5300 2x2GB [NAME] |  | 158.2
 | 2010-09-09 14:24:47 | DICOM SOLUTIONS | 436552 | 0 | DCT4-108 |  |  | 399524-B21 HP DL360G5 4M CTO Chassis QUOTE 439095 |  | 1000.77
 | 2010-09-09 17:18:17 | DANIELS MANUFACTURING CORPORATION | 436588 | 1 | DCT4-108 |  |  | 399542-B21 HP PS Assy DL36X HT PLG PFC Kit QUOTE 439095 |  | 200
 | 2009-11-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421350 | 1 | DEF4690MICB |  |  | 399548-B21 HP E200i FIO [NAME] |  | 105.58
 | 2010-07-07 00:00:00 | OFFICEMAX | 433338 | 50 | [NAME] |  |  | 405102-B21 HP SA E200 64MB FIO [NAME] |  | 75
 | 2009-09-03 00:00:00 | HENRICKSEN & CO.,INC. | 417982 | 1 | Delivery and set-up |  |  | 431958-B21 HP 146GB 10k 2.5 SAS HP SP HDD QUOTE 439095 |  | 255.8
 | 2009-09-02 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 417905 | 1 | delivery charge |  |  | 457947-B21 HP DL360R05 L5240 [NAME] |  | 895
 | 2009-09-25 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 419171 | 0 | delivery charge |  |  | 457947-B21 HP DL360R05 L5240 [NAME] |  | 895
 | 2010-03-16 00:00:00 | E M C CORPORATION | 427756 | 4 | DF4106001BU |  |  | AF556A HP 1.83m 10A C13-UL US [NAME] 450665 |  | 9.28
 | 2010-03-16 00:00:00 | E M C CORPORATION | 427756 | 13 | DF4106004BU |  |  | SanDisk Ultra Backup USB flash drive - 32 GB - Hi-Speed USB SDCZ40-032G-A11 qUOTE 449104 |  | 108.3
 | 2010-04-21 00:00:00 | OMEGA ENGINEERING | 429678 | 1 | DFG51-100 |  |  | Western Digital My Book Essential Hard Drive |  | 213.78
 | 2010-03-29 00:00:00 | OFFICEMAX | 428420 | 3 | DGE-660TD |  |  | CB384A  HP IMAGING BLACK DRUM |  | 105
 | 2010-10-01 11:06:28 | HEWLETT PACKARD 02 | 437419 | 7 | DL139A |  |  | PART # 83542027 - BAND SAW BLADES |  | 31.58
 | 2010-03-16 00:00:00 | E M C CORPORATION | 427756 | 2 | [NAME] |  |  | Neopost lease inv# [NAME] |  | 489
 | 2009-07-30 00:00:00 | AUTOMATION DIRECT.COM INC. | 415912 | 1 | DN-R35S1 |  |  | [NAME] SERVICE CONTRACT inv [PHONE] SUPPLY INCLUSIVE MAINTENANCE  9/20/09-9/19/10 |  | 252
 | 2009-07-02 00:00:00 | HEWLETT PACKARD 02 | 414362 | 1 | DT528A |  |  | A0735490 - 2 GB REPLACEMENT MEMORY MODULE FOR DELL OPTIPLEX GX620 SYSTEMS QT# 507736930 |  | 29.99
 | 2009-07-22 00:00:00 | HEWLETT PACKARD 02 | 415476 | 1 | DT528A |  |  | MOTOROLA, ASSY: MOUNTING BUCKET FOR LS7808/LS5800, VENDOR # 12-17206-02R quote 450289 |  | 37.55
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 1 | DT528A |  |  | MOTOROLA, LS7808, EAS ANTENNA, USB ( PC ) KIT, 7 FOOT STRAIGHT, VENDOR # [NAME] quote 450289 |  | 387.75
 | 2009-09-03 00:00:00 | HEWLETT PACKARD 02 | 417983 | 1 | DT528A |  |  | KE821AV  HP COMPAQ 6530B CORE 2 DUO 160GB HD, 14.1" WXGA ACTIVE SCREEN quote 2008511 |  | 894.04
 | 2009-11-13 00:00:00 | HEWLETT PACKARD 02 | 421888 | 5 | DT528A |  |  | Basin Haulage 20yd dumpster. Inv 0062698-IN |  | 555
 | 2009-11-18 00:00:00 | HEWLETT PACKARD 02 | 422088 | 1 | DT528A |  |  | OPT-TRANS-D Opt Dir S/W license [NAME] w/Current Maint. Inv 1001693 |  | 100
 | 2009-12-28 00:00:00 | HEWLETT PACKARD 02 | 423763 | 1 | DT528A |  |  | OPT-TRANS-D Opt Dir S/W license [NAME] w/Current Maint. Inv 1001694 |  | 100
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425619 | 1 | DT528A |  |  | SER-SWS-OPT-D-MAINT Opt Direct Annual Maintenance and Support 9/26/09-11/12/09 Inv 1001539 |  | 424.09
 | 2010-02-22 00:00:00 | HEWLETT PACKARD 02 | 426487 | 2 | DT528A |  |  | HP 4GB PC2-6400 (DDR2-800) DIMM MEMORY PART# FH977AA ITEM # 1391409 QUote 2018540 |  | 159.36
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 1 | DT528A |  |  | HP COMPAQ 6530B DUAL P4800 160GB HD, 14.1" WXGA ACTIVE SCREEN, CD-RW/DVD COMBO, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.0LBS quote 2008511 For [NAME] |  | 894.04
 | 2010-03-29 00:00:00 | HEWLETT PACKARD 02 | 428416 | 2 | DT528A |  |  | 1-Port 2nd Gen Multiflex Trunk Voice/WAN As per attached quote |  | 1066
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429572 | 1 | DT528A |  |  | E1 Converters & BNC Cables As per attached quote |  | 150
 | 2010-04-30 00:00:00 | HEWLETT PACKARD 02 | 430135 | 6 | DT528A |  |  | Telephone Support Hourly Rate to help bring up the Mexico City Voice circuit to the new Melville PBX. Inv 00013333 |  | 150
 | 2010-05-06 00:00:00 | HEWLETT PACKARD 02 | 430354 | 1 | DT528A |  |  | Disassemble from basement and bring to loading dock, under canopy, 2 phase UPS system as discussed with [NAME]. Seperate batteries from cabinets and place on pallets. Load on tailgate of trailer if schedule permits. Inv 2233 |  | 5000
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430812 | 0 | DT528A |  |  | Disassemble generator, disconnect circuit breaker switch panel, evacuate fuel tank with documentation of proper disposal and load all on trailer Inv 2227 |  | 5000
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | DT528A |  |  | CS70N [NAME] 435027 |  | 179.5
 | 2010-06-23 00:00:00 | HEWLETT PACKARD 02 | 432721 | 1 | DT528A |  |  | [NAME]( v. 9 ) - license - 1 user - volume - 1-4 licenses - WinOfficemax Quote 445750 |  | 40
 | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | DT528A |  |  | 1259059  HP ILO ADV NM SINGLE [NAME]PQJ7875 |  | 289
 | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | DT528A |  |  | SANDISK CRUZER MICRO USB 2GB FLS DRV   [NAME]  PWX7214 |  | 7
 | 2010-08-03 11:05:20 | HEWLETT PACKARD 02 | 434613 | 1 | DT528A#ABA |  |  | SANDISK CRUZER MICRO USB 2GB FLS DRV   [NAME]  PWX7214 |  | 7
 | 2010-08-03 11:05:20 | HEWLETT PACKARD 02 | 434613 | 1 | DT528A#ABA |  |  | deliver charge Inv 302294 |  | 300
 | 2010-08-19 15:44:50 | HEWLETT PACKARD 02 | 435524 | 1 | DT528A#ABA |  |  | Divider-6h drawer application Inv 302287 |  | 8.33
 | 2010-08-24 09:58:50 | HEWLETT PACKARD 02 | 435705 | 1 | DT528A#ABA |  |  | chair-[NAME] 302294 |  | 580
 | 2010-09-08 14:19:58 | HEWLETT PACKARD 02 | 436448 | 1 | DT528A#ABA |  |  | Table-Alight Inv 302294 |  | 332.5
 | 2010-10-01 11:06:28 | HEWLETT PACKARD 02 | 437419 | 1 | DT528A#ABA |  |  | A6OM97350, Size 33 1lb bag of rubber bands |  | 4.63
 | 2010-09-29 11:35:29 | C D W DIRECT, LLC | 437648 | 1 | DTW- FPP32C 100-AD1 |  |  | HP LASERJET 2200 / PT # 96A (C4096A) BLACK PRINT CARTRIDGE S1C4096A |  | 80.67
 | 2009-07-30 00:00:00 | AUTOMATION DIRECT.COM INC. | 415912 | 1 | DV-1000CBL |  |  | F1OM97182 - OfficeMax Manila Folders - Letter, 11-5/8" W x 9-1/2" H, 1/3 cut - 100/box |  | 6.42
 | 2009-10-27 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420899 | 1 | DVD PRM 716 |  |  | H135111 [NAME], 10 pk |  | 20.84
 | 2009-08-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417341 | 1 | DW022A |  |  | H154501 - Swingline 545 Full-Strip Stapler - Black |  | 2.8
 | 2009-09-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418715 | 1 | DW023A#ABA |  |  | H4OM99148, Paper [NAME], 1000 per pack |  | 2.74
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425619 | 1 | DY674A |  |  | [NAME], [NAME], [NAME] per pack |  | 1.71
 | 2010-04-21 00:00:00 | AUTOMATION DIRECT.COM INC. | 429673 | 2 | E26BL |  |  | P10M98023-CTN, No Hole Paper, 8 1/2 X 11 Stock White |  | 31.96
 | 2009-07-28 00:00:00 | AUTOMATION DIRECT.COM INC. | 414979 | 1 | E26BL |  |  | P239096S - JiffyLite - Bubble-Cushioned Mailers with Self-Seal Closures - 10-1/2" x 16", 100/ctn |  | 67.67
 | 2009-07-28 00:00:00 | AUTOMATION DIRECT.COM INC. | 414979 | 1 | E26BNV2 |  |  | P3OM97316 - OfficeMax Gummed Pads - White, 8-1/2" x 11", [NAME] Sheets/Pad |  | 7.6
 | 2010-04-21 00:00:00 | AUTOMATION DIRECT.COM INC. | 429673 | 1 | E26BNV2 |  |  | P3OM97333 - OfficeMax [NAME], Cover: Gray, Paper: White, 6x9 |  | 0.76
 | 2009-07-28 00:00:00 | AUTOMATION DIRECT.COM INC. | 414979 | 1 | E26BRU |  |  | HP 96 print cartridge black |  | 27.45
 | 2009-07-28 00:00:00 | AUTOMATION DIRECT.COM INC. | 414979 | 1 | E26BX0V2 |  |  | HP 97 print cartridge color |  | 30.75
 | 2010-04-21 00:00:00 | AUTOMATION DIRECT.COM INC. | 429673 | 2 | E26BX0V2 |  |  | S1Q7516A HP TONER CARTRIDGE FOR HP LASER JET 5200 / Q7516A, BLACK, 12,000, TONER CARTRIDGE |  | 203.4
 | 2009-07-28 00:00:00 | AUTOMATION DIRECT.COM INC. | 414979 | 1 | E26S109 |  |  | Materials and Labor for 208V Receptacle installation in Melville |  | 1800
 | 2010-04-21 00:00:00 | AUTOMATION DIRECT.COM INC. | 429673 | 2 | E26S109 |  |  | EN1-LIC-32-RAP SUPPORT FOR LIC-32-RAP (1 YEAR) Quote 0918lng-aru |  | 320
 | 2009-07-13 00:00:00 | OFFICEMAX | 414776 | 1 | E60M96012 |  |  | LIC-32-RAP Remote Access Point License (32 Access Point License) Quote 0918lng-aru |  | 2872
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 1 | E60M96012 |  |  | RAP-2WG-US Aruba RAP-2WG remote access point (wireless, 2x10/100Base-T) NA Quote 0918lng-aru |  | 71
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | E610145 |  |  | RAP-5 Aruba RAP-5 Multi-port Remote Access Point (1x 100/1000Base-T & 4x 10/100Base-T) Quote # 0924lng-aru |  | 284
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 2 | E610165 |  |  | SN1-RAP-2WG-US NEXT-DAY SUPPORT FOR RAP-2WG-US (1 YEAR) Quote 0918lng-aru |  | 3.95
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 1 | E6101651 |  |  | SN1-RAP-5 NEXT-DAY SUPPORT FOR RAP-5 (1 YEAR) Quote # 0924lng-aru |  | 16
 | 2009-07-13 00:00:00 | OFFICEMAX | 414776 | 2 | E610192 |  |  | [NAME] 21-7011 |  | 7400
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | E610192 |  |  | ENHANCED SOFTWARE SUPPORT NETWORKER NETWORK ED STORAGE NODE WINDOWS NETWORKER MOD FOR MS EXCG SERVER CLIENT WINDOWS  NETWORKER VIRTUAL TAPE LIBRARY 50TB CAPACITYADDON Quote [PHONE] |  | 30624
 | 2010-09-17 13:19:44 | OFFICEMAX | 437031 | 1 | E651306 |  |  | EMC-249601 - HAEFELY MODEL PEFT4010 PER QUOTE R09Q1700 DATED 9/22/09 (SEE ATTACHED) Quote R09Q1700 |  | 13590
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | E662816 |  |  | EMC-249603 - VERIFICATION ADAPTER FOR PEFT4010 Quote R09Q1700 |  | 325
 | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 2 | E68033301 |  |  | EMC-249995 - EFT VERIFICATION SET IAW IEC 61000-4-4 Quote R09Q1700 |  | 2380
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 1 | E68033301 |  |  | EMC-74424 - RACK MOUNT SET Quote R09Q1700 |  | 500
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | E69184901 |  |  | EMC-7841 - EQUIPMENT FOR MOUNTING RAILS Quote R09Q1700 |  | 500
 | 2010-01-15 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 424718 | 1 | E6B153077P |  |  | MNT-PLT-SHA-00250 Steelhead 250 Platinum support Quote SH0250-SMC-0921 |  | 803.25
 | 2010-01-15 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 424718 | 1 | E6B153077P |  |  | SHA-00250-Base-M Steelhead 250-M Quote SH0250-SMC-0921 |  | 3746.25
 | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 2 | E6BS153636P |  |  | 2GB HP-BRANDED MICRO-SD CARD INCLUDES ADAPTER   Quote 3345199 |  | 8
 | 2010-08-17 11:37:25 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435369 | 2 | E6BS153636P |  |  | Kingston flash memory card - 2 GB - microSD  [NAME]#: SDC/2GBSP Quote 3327141 |  | 5.9
 | 2009-08-24 00:00:00 | OFFICEMAX | 417356 | 1 | E6EX10XL |  |  | EASYSTORE 2GB MICRO SD MEMORY CARD   Quote 3345199 |  | 5
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 1 | E6FR330 |  |  | IDF Link Op SW - S-214747-N Quotation #LMMA0806.AA2 10/1/09-9/30/10 |  | 441
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | E6K241577L |  |  | PADS Layout 065 Kit SW Floating - S-214716-N Quotation #LMMA0806.AA2 10/1/09-9/30/10 |  | 662
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | E6MW209MB |  |  | PADS Logic Ap SW  - S-214735-N Quotation # LMMA0806.AA2 10/1/09-9/30/10 |  | 266
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 1 | E6MW310LE |  |  | PADS Logic [NAME] Quotation # LMMA0806.AA2 10/1/09-9/30/10 |  | 88
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | E6MW310LE |  |  | PADS XE-L ARS Suite Floating - S-222132-N Quotation # LMMA0806.AA2 10/1/09-9/30/10 |  | 3150
 | 2010-04-08 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 429036 | 1 | E6NE2327L |  |  | PPCB 095 Floating - S-214965-N Quotation # LMMA0806.AA2 10/1/09-9/30/10 |  | 1350
 | 2010-04-08 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 429036 | 1 | E6NE2327L |  |  | [NAME] T40 LION Battery Quote 3222269 |  | 125
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 1 | E6OM01070 |  |  | [NAME] T40 LION Battery Quote 3222269 |  | 125
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 1 | E6OM96012 |  |  | HP desskjet 6940 #C8970A#B1H Quote 3345122 |  | 93
 | 2009-10-01 00:00:00 | OFFICEMAX | 419523 | 1 | E6OM96012 |  |  | BUYBACK OF COMPETITORS MATERIAL FROM NESCO ACCT 0874-0000 APPROXIMATELY 4,175 LBS 9 PALLETS. LEVITONI WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 59469.72
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | E6OM96012 |  |  | P10M98143-CTN, 3-HOLE PUNCH PAPER, 8.5x11, 20 # STOCK, WHITE |  | 34.26
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | E6OM98735 |  |  | SLA from [NAME] for SLA prototypes, Quote # F130679.  4 pcs of Back_H.stl; 3 pcs Front_H_Closed.stl; 3 pcs Front_H_Keypad.stl |  | 864
 | 2009-08-19 00:00:00 | OFFICEMAX | 417075 | 1 | E74500-88-BG |  |  | S-4172 17 x 17 x 17" Corrugated Boxes |  | 1.66
 | 2010-09-20 13:25:53 | TRINICOMP SYSTEM, INC | 437078 | 2 | E7683A |  |  | C8767WN#140 HP 96 - Print cartridge - 1 x black - 800 pages Hewlett Packard  QUOTE 451620 |  | 27
 | 2010-01-26 00:00:00 | OFFICEMAX | 425219 | 4 | E930-158Y |  |  | C8970A#B1H HP Deskjet 6940 - Printer - color QUOTE 451620 |  | 93
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 8 | E987007 |  |  | C9363WN#140 HP 97 Print Cartrigde color QUOTE 451620 |  | 30
 | 2010-08-30 11:33:06 | OFFICEMAX | 436005 | 2 | E987007 |  |  | DATA SHREDDING SERVICE invoice # 42320 |  | 430
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | E9FG420903CYLD |  |  | DATA SHREDDING SERVICE invoice #42319 |  | 705
 | 2009-07-30 00:00:00 | AUTOMATION DIRECT.COM INC. | 415912 | 1 | EA1-S6MLW |  |  | Electrical installation for test lab equiptment |  | 425
 | 2009-07-17 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 415164 | 1 | EAM5418 |  |  | HP DC7900 CORE 2 DUO E7400W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR 3 YR NEXT DAY ONSITE SERVICE |  | 572.46
 | 2009-07-30 00:00:00 | AUTOMATION DIRECT.COM INC. | 415912 | 1 | EA-MG-PGM-CBL |  |  | IBM Invoice 9900184 for S/390 [NAME] |  | 1356
 | 2009-08-06 00:00:00 | HEWLETT PACKARD 02 | 416235 | 1 | ED494AA |  |  | IBM Invoice 9900184 for S/390 resolve |  | 2280
 | 2009-10-23 00:00:00 | HEWLETT PACKARD 02 | 420702 | 2 | ED494AA#ABA |  |  | Net Access Invoice 744730 for Datacenter Cross Connect |  | 30
 | 2009-12-02 00:00:00 | HEWLETT PACKARD 02 | 422693 | 1 | ED494AA#ABA |  |  | Net Access Invoice 744731 for Datacenter Cross Connect |  | 30
 | 2010-01-28 00:00:00 | HEWLETT PACKARD 02 | 425350 | 1 | ED494AA#ABA |  |  | Net Access Invoice 744732 for Datacenter Cross Connect |  | 50
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425832 | 1 | ED494AA#ABA |  |  | Net Access Invoice 744733 for Datacenter Cross Connect |  | 20
 | 2010-02-22 00:00:00 | HEWLETT PACKARD 02 | 426487 | 1 | ED494AA#ABA |  |  | Net Access Invoice 744734 for Datacenter Cross Connect |  | 20
 | 2010-03-04 00:00:00 | HEWLETT PACKARD 02 | 427051 | 3 | ED494AA#ABA |  |  | Net Access Invoice 744735 for Datacenter Cross Connect |  | 20
 | 2010-06-23 00:00:00 | HEWLETT PACKARD 02 | 432721 | 2 | ED494AA#ABA |  |  | Net Access Invoice 744736 for Datacenter Cross Connect |  | 20
 | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433482 | 1 | ED494AA#ABA |  |  | Net Access Invoice 744737 for Datacenter Cross Connect |  | 20
 | 2009-07-22 00:00:00 | HEWLETT PACKARD 02 | 415475 | 1 | ED495AA#ABA |  |  | Net Access Invoice 744738 for Datacenter Cross Connect |  | 20
 | 2009-09-21 00:00:00 | HEWLETT PACKARD 02 | 418852 | 2 | ED495AA#ABA |  |  | Net Access Invoice 744739 for Datacenter Cross Connect |  | 20
 | 2010-01-04 00:00:00 | HEWLETT PACKARD 02 | 423903 | 1 | ED495AA#ABA |  |  | Net Access Invoice 744740 for Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424681 | 1 | ED495AA#ABA |  |  | Net Access Invoice 744741 for Datacenter Cross Connect |  | 20
 | 2010-03-17 00:00:00 | HEWLETT PACKARD 02 | 427882 | 2 | ED495AA#ABA |  |  | Net Access Invoice 744742 for Datacenter Cross Connect |  | 20
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 2 | ED495AA#ABA |  |  | Net Access Invoice 744743 for Datacenter Cross Connect |  | 100
 | 2010-04-08 00:00:00 | HEWLETT PACKARD 02 | 428929 | 1 | ED495AA#ABA |  |  | Net Access Invoice 744744 for Datacenter Cross Connect |  | 100
 | 2010-09-17 11:53:54 | HEWLETT PACKARD 02 | 437028 | 5 | ED495AA#ABA |  |  | Net Access Invoice 744745 for Datacenter Cross Connect |  | 30
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | EH767AA |  |  | Net Access Invoice 744746 for Datacenter Cross Connect |  | 30
 | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433485 | 1 | EH767AA |  |  | Net Access Invoice 744747 for Datacenter Cross Connect |  | 100
 | 2010-09-24 13:14:26 | HEWLETT PACKARD 02 | 437368 | 1 | EH767AA |  |  | Net Access Invoice 744748 for Datacenter Cross Connect |  | 100
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424500 | 1 | EH768AA |  |  | Net Access Invoice 744749 for Datacenter Cross Connect |  | 30
 | 2009-10-28 00:00:00 | OFFICEMAX | 420966 | 1 | EH847A |  |  | Net Access Invoice 744750 for Datacenter Cross Connect |  | 30
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 1 | EH848A#ABA |  |  | Net Access Invoice 744751 for Datacenter Cross Connect |  | 30
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 1 | EH848A#ABA |  |  | P10M98023-CTN No hole copy paper |  | 31.96
 | 2010-03-05 00:00:00 | OFFICEMAX | 427122 | 1 | EH919A |  |  | THINKPAD [NAME] BATTERY QUOTE 3222269 |  | 125
 | 2009-11-19 00:00:00 | OFFICEMAX | 422207 | 1 | EH946A |  |  | [NAME], inv # 400772 ln |  | 101.88
 | 2010-04-16 00:00:00 | OFFICEMAX | 429441 | 1 | ELW1 |  |  | Rental TN165 WJ220SYSM 10/19/09-1/18/10 inv #11794773 |  | 331
 | 2010-07-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433942 | 1 | EM-530 |  |  | BUYBACK OF COMPETITOR'S GOODS. ACCOUNT # 00499-1000 APPROX 600 LBS 1 PALLET LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 4189.08
 | 2010-03-25 00:00:00 | HEWLETT PACKARD 02 | 428270 | 2 | [NAME] |  |  | BUYBACK OF COMPETITORS GOOD ACCT 00499-1000 APPROX 600 LBS 1 PALLET LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 4189.08
 | 2010-04-05 00:00:00 | HEWLETT PACKARD 02 | 428669 | 1 | [NAME] |  |  | BLACKBERRY LICENSE FOR CONSULTANT MANOJ KARWA quote 3172329 |  | 74
 | 2010-04-08 00:00:00 | HEWLETT PACKARD 02 | 428929 | 1 | [NAME] |  |  | BlackBerry license for [NAME] |  | 74
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430012 | 2 | [NAME] |  |  | A0735431 512 MB Replacement Memory Module for Dell OptiPlex GX270 Desktop Mini-Tower Small Form Factory System QUOTE #:   506522195 |  | 28.99
 | 2010-04-30 00:00:00 | HEWLETT PACKARD 02 | 430130 | 2 | [NAME] |  |  | KP721AV HP DC7900 CORE 2 DUO E7400W/INTEGRD VIDEO & AUDIO 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE, DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN QUOTE 2006667 |  | 572.46
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430812 | 0 | [NAME] |  |  | [NAME], RMV 3X3,YW,18 PK |  | 3.21
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | [NAME] |  |  | H135440 STAPLES,105/STRIP, 5M/BX |  | 2.34
 | 2010-05-25 00:00:00 | HEWLETT PACKARD 02 | 431286 | 1 | [NAME] |  |  | P3OM97304 PAD, SCRATCH, 4X6 |  | 3.64
 | 2010-06-03 00:00:00 | HEWLETT PACKARD 02 | 431768 | 1 | [NAME] |  |  | [NAME], LGL, RLD, CA, 8.5 X 11 3/4, |  | 7.96
 | 2010-06-10 00:00:00 | HEWLETT PACKARD 02 | 432093 | 1 | [NAME] |  |  | P3OM97336 PAD, WIDE, WE, LTR, RECYCL, |  | 8.08
 | 2010-06-17 00:00:00 | HEWLETT PACKARD 02 | 432503 | 2 | [NAME] |  |  | [NAME] TAPE 5/PK |  | 7.6
 | 2010-08-13 14:29:56 | HEWLETT PACKARD 02 | 435208 | 2 | [NAME] |  |  | E6OM96012 OFFICEMAX- COPY HOLDER |  | 5.24
 | 2010-08-13 14:39:59 | HEWLETT PACKARD 02 | 435212 | 1 | [NAME] |  |  | F54152X2 Pendaflex - Reinforced Extra Capacity Standard Green Hanging Box-Bottom Folders - Green, 2", Letter, 12-3/4" W x 9-3/8" H, 25/Box FOLDER,HNGNG,BX,LTR,2"GN |  | 13.91
 | 2010-08-26 11:20:29 | HEWLETT PACKARD 02 | 435883 | 2 | [NAME] |  |  | J1OM97042 - OFFICEMAX TAPE RULE |  | 12.48
 | 2010-08-30 11:24:38 | HEWLETT PACKARD 02 | 436003 | 1 | [NAME] |  |  | K30M00822 - SILVER MESH STACKING LETTER TRAY |  | 4.05
 | 2010-08-30 11:24:38 | HEWLETT PACKARD 02 | 436003 | 1 | [NAME] |  |  | [NAME] invoice 10461907 for Depot Exchange Support Service |  | 497.92
 | 2010-09-08 14:19:58 | HEWLETT PACKARD 02 | 436448 | 1 | [NAME] |  |  | Net Access Invoice 744728 for Collocation Real Estate |  | 24640
 | 2010-09-16 14:49:18 | HEWLETT PACKARD 02 | 436997 | 1 | [NAME] |  |  | Net Access Invoice 744729 for Collocation Real Estate |  | 6200
 | 2010-09-17 11:49:08 | HEWLETT PACKARD 02 | 437027 | 4 | [NAME] |  |  | [NAME] for domain name renewal |  | 1350
 | 2010-09-27 11:07:25 | HEWLETT PACKARD 02 | 437417 | 1 | [NAME] |  |  | 10PK TDK DVD-R 4.7HB 16X-BRANDED W/SLIM JEWEL CASE IMATION CORP. [NAME] 3343530 |  | 7
 | 2010-09-28 13:19:14 | HEWLETT PACKARD 02 | 437557 | 2 | [NAME] |  |  | VIXIA Hf20 CAMCORDER DUALFLASH 2.7IN LCD 2.99MP 15X OPT 32GB INT CANON  QUOTE 3343530 |  | 754
 | 2010-09-29 11:22:52 | HEWLETT PACKARD 02 | 437644 | 4 | [NAME] |  |  | PLEXTOR 24X EXTERNAL DVD-WRITER WT LIGHTSCRIBE  QUOTE 3343530 |  | 86
 | 2010-08-19 15:44:50 | HEWLETT PACKARD 02 | 435524 | 1 | EM886AA#BA |  |  | KINGSTON - FLASH MEMORY CARD 16GB - CLASS 4 - SDHC - KINGSTON DIGITAL  QUOTE 3343530 |  | 36
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429115 | 3 | EM890A8#ABA |  |  | Iron Mountain Invoice 102483808 |  | 1409.15
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429579 | 1 | EM890A8#ABA |  |  | AT&T Wireless Invoice 994794424X09282009 for [NAME] |  | 55.98
 | 2010-07-14 00:00:00 | HEWLETT PACKARD 02 | 433779 | 1 | EM890A8#ABA |  |  | Color Universal Send Kit G1 w/installation included **Conditional Sales Addendum 5 days post installation to notify Canon of intended removal** Quote as per [NAME] |  | 793
 | 2010-07-20 00:00:00 | HEWLETT PACKARD 02 | 433995 | 2 | EM890A8#ABA |  |  | 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 [NAME] |  | 894.04
 | 2010-09-17 13:32:38 | HEWLETT PACKARD 02 | 437033 | 1 | EM890A8#ABA |  |  | 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 [NAME] Shenoy |  | 894.04
 | 2009-09-28 00:00:00 | HIPOTRONICS, INC. | 419218 | 1 | EMC-249601 |  |  | [NAME] (ver 9) Media (V.9) NACT - TLP, TLP - DVD QUOTE 3203625 |  | 19
 | 2009-09-28 00:00:00 | HIPOTRONICS, INC. | 419218 | 1 | EMC-249603 |  |  | [NAME] (ver 9) License - 1 user - TLP - Level R QUOTE 3203625 |  | 372
 | 2009-09-28 00:00:00 | HIPOTRONICS, INC. | 419218 | 1 | EMC-249995 |  |  | HP LaserJet P4515tn Printer-B/W - Laser - Legal - 1200 dpi x 1200 dpi-up to 62ppm - capacity: 1100 sheets - USB, 1000Base-T Hewlett Packard - Part # CB515A#ABA Quotation #:   3343860 |  | 1615
 | 2009-09-28 00:00:00 | HIPOTRONICS, INC. | 419218 | 1 | EMC-74424 |  |  | HP 64A Toner Cartridge - 1 Black - 10000 pages Quotation #:   3343860 |  | 134
 | 2009-09-28 00:00:00 | HIPOTRONICS, INC. | 419218 | 1 | EMC-7841 |  |  | Electronic HP Care Pack Next Business Day Hardware Support - Extended Service Agreement- Parts & Labor - 3 years -onsite 9x5 NBD Quotation #:   3343860 |  | 372
 | 2009-09-25 00:00:00 | VANDIS | 419174 | 1 | EN1-LIC-32-RAP |  |  | Oracle Contract 2080729 renewal - Oracle Incentive Compensation - Compensated Individual Perpetual |  | 15.462
 | 2010-04-30 00:00:00 | OFFICEMAX | 430131 | 1 | EPW1 |  |  | Oracle Contract 2080729 renewal - Oracle Proposals - Application User Perpetual |  | 12.337
 | 2010-09-24 13:08:03 | SOFTWARE HOUSE INTERNATIONAL | 437366 | 1 | EPW1 |  |  | Oracle Contract 2080729 renewal - Oracle Quoting - Application User Perpetual |  | 37.3385
 | 2009-07-17 00:00:00 | OFFICEMAX | 415165 | 1 | [NAME] |  |  | Oracle Contract 2080729 renewal - Oracle iLearning - Employee Perpetual |  | 0.93974
 | 2010-04-16 00:00:00 | OFFICEMAX | 429441 | 1 | [NAME] |  |  | Oracle Contract 2080729 renewal - Oracle iProcurement - Application User Perpetual |  | 0.09648
 | 2009-11-02 00:00:00 | HEWLETT PACKARD 02 | 421196 | 1 | EQ773AA#ABA |  |  | Oracle Contract 3640745 renewal - Oracle Inventory Optimization - $M Cost of Goods Sold Perpetual |  | 22.093333
 | 2009-11-06 00:00:00 | HEWLETT PACKARD 02 | 421486 | 1 | EQ773AA#ABA |  |  | Oracle Contract 3640745 renewal - iStore - Nonstandard user |  | 17.6748
 | 2009-12-21 00:00:00 | HEWLETT PACKARD 02 | 423608 | 1 | EQ773AA#ABA |  |  | Oracle Contract 3640745 renewal - iSupplier Portal - Purchasing User Perpetual |  | 235.5175
 | 2009-12-28 00:00:00 | HEWLETT PACKARD 02 | 423763 | 2 | EQ773AA#ABA |  |  | 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 [NAME] |  | 894.04
 | 2010-01-06 00:00:00 | HEWLETT PACKARD 02 | 424051 | 1 | EQ773AA#ABA |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER |  | 94.5
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425619 | 1 | EQ773AA#ABA |  |  | B4SK1616-10 Wall Calendar Sept09-Dec10 |  | 4.63
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425641 | 1 | EQ773AA#ABA |  |  | E6MW310LE 3M Mousepad/Wrist Rest (Black/Silver) |  | 12.99
 | 2010-02-12 00:00:00 | HEWLETT PACKARD 02 | 426106 | 1 | EQ773AA#ABA |  |  | F162702 Manila Folders |  | 11.29
 | 2010-04-28 00:00:00 | FEIT ELECTRIC COMPANY | 429973 | 144 | ESL 15R30/DM |  |  | H4OM99147 Standard Jumbo Paperclips-1000/Pack |  | 7.87
 | 2010-06-08 00:00:00 | FEIT ELECTRIC COMPANY | 431943 | 24 | ESL 15R30/DM |  |  | H4OM99274 Large [NAME] 48/Box |  | 13.5
 | 2009-10-29 00:00:00 | OFFICEMAX | 421047 | 100 | ESMSRMCREN100-249-1Y |  |  | L220313-12 1" White Binders |  | 2.21
 | 2010-01-19 00:00:00 | I A R SYSTEMS SOFTWARE INC | 424994 | 2 | EWARM-Mobile |  |  | N177289 Pilot Refills 2/pack |  | 1.11
 | 2010-02-18 00:00:00 | OFFICEMAX | 426356 | 1 | EWCARE1U-S410 |  |  | P3OM97622 3-Subject Notebooks |  | 3.49
 | 2010-05-10 00:00:00 | OFFICEMAX | 430523 | 1 | EWCARE3U-EXP |  |  | P3R440-YSS 4x4 pop-up Notes 5/Pack |  | 13.52
 | 2009-07-29 00:00:00 | OFFICEMAX | 415823 | 5 | EXPI9404PTBLK |  |  | BLANKET ORDER FOR ELECTRONIC NEWS MONITORING TO BE BILLED QUARTERLY 10/1/09-9/30/10 MONTHLY SERVICE CHARGE $ 750 + CLIPS |  | 8850
 | 2009-09-08 00:00:00 | FINELINE PROTOTYPING, INC. | 418142 | 1 | F10030936 |  |  | Basin Haulage inv, # 0062698in |  | 555
 | 2010-02-24 00:00:00 | OFFICEMAX | 426669 | 2 | F10M01425 |  |  | REPLACEMENT FOR SONY NEC OPTIARC AD-5630A DVD [NAME] FOR SHARON MORYL PER ATTACHED QUOTE #3330982 FOR REFERENCE ONLY |  | 92
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | F10M01562 |  |  | KINGSTON 2GB DDR2-667 QUOTE 3332511  FOR REFERENCE ONLY |  | 53
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | F10M01562 |  |  | BlackBerry license-[NAME] 3172329 FOR REFERENCE ONLY |  | 74
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | F10M01562 |  |  | SnagIt - ( v. 9.x ) - Single User License - 1-4 Users - Complete Package (Box)  Quote 3362453  FOR REFERENCE ONLY |  | 38
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | F10M01602 |  |  | PRICE DIFFERANCE ON KINGSTON MEMORY REQ 423519 ADDED TO LINE 3 |  | 0
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | F10M01606 |  |  | [NAME] of New York inv,# F154-2454 |  | 861.5
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | F10M01886 |  |  | 610-00001 Cable Power Cord, North America NEMA QUOTE SHO250-SMC 0921 FOR REFERENCE ONLY |  | 0
 | 2009-12-10 00:00:00 | OFFICEMAX | 423136 | 3 | F10M01886 |  |  | MNT-PLT-SMC-08500 SH Mobile Controller Plat Supp [NAME] 0921 FOR REFERENCE ONLY |  | 2975
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | F10M01886 |  |  | SMC-08500 SMC 8500 w 30 Concurrent users [NAME] 0921 FOR REFERENCE ONLY |  | 9746.25
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | F10M96229 |  |  | Rockhurst University Seminar membership STAR12GOLD  # 3500403 Confirmation # 702750040 |  | 299
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 3 | F10M97181 |  |  | [NAME] 152164281 |  | 8801
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 1 | F10M97181 |  |  | [NAME], inv # 400772 ln |  | 101.88
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | F10M97181 |  |  | IR2870 S/N SLG13663 SUPPLY INCLUSIVE MAINTENANCE RENEWAL 10/9/09-10/8/10 60K COPIES INVOICE [PHONE] CONTRACT 422374 |  | 970.2
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | F10M97181 |  |  | 1 GB REPLACEMENT MEMORY QUOTE 508765579 |  | 31.48
 | 2009-12-10 00:00:00 | OFFICEMAX | 423136 | 3 | F10M97181 |  |  | 1 GB REPLACEMENT MEMORY FOR DELL OPTIPLEX GX270 DESKTOP MINI-TOWER SYSTEM (A0740372) quote 44034819 |  | 46.99
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 1 | F10M97182 |  |  | PRINTED WIRING ASSY, PLANAR GX270, DESKTOP, GNIC, FOXCONN TRANSFORMER JAZZ DESKTOP (CG566) quote508837612 |  | 119.99
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 1 | F10M97182 |  |  | 1VPG3 - NIPPLE, RED BRASS, 1/2 X CLOSE |  | 2.23
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 2 | F10M97661 |  |  | 2A645 - PRESSURE REGULATOR WATTS 1/2 263AB |  | 52
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 2 | F10M97661 |  |  | HP USB 2.0 DOCKING STATION US QUOTE #2018115 |  | 119.25
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 3 | F10M97661 |  |  | HP WORKSTATION 8730W IDS ONLY QUOTE#2007819 |  | 1650
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 3 | F10M97662 |  |  | A90M97429 Rubber Fingers Medium |  | 0.93
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 2 | F10M97663 |  |  | A90M97430 Rubber Fingers Large |  | 1.35
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 1 | [NAME] |  |  | C9730A  HP Toner Cartridge Black Part |  | 200.77
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | F10MO1419 |  |  | C9731A HP Toner [NAME] |  | 279.45
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | F111987 |  |  | C9732A [NAME] [NAME] |  | 283.19
 | 2009-12-21 00:00:00 | FINELINE PROTOTYPING, INC. | 423604 | 1 | F131181 |  |  | C9733A HP Toner Cartridge Magenta |  | 276.98
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | F148430 |  |  | C9734B  HP Printer Transfer Kit |  | 213.12
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | F148434 |  |  | F1OM97182  OfficeMax - Manila File Folders - Manila, Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, Assorted, 100/Box FOLDER,LTR,MLA,1/3,100BX |  | 6.42
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 2 | F148434 |  |  | F1OM97666 OfficeMax - Colored File Folders - 20 each of Blue, Yellow, [NAME], Purple and Red, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box FLDR,LTR,ASST,1/3,100BX |  | 11.89
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 2 | F148434 |  |  | H40M99149 Paperclips small H40M99149 |  | 1.72
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 2 | F150990 |  |  | [NAME] Protectors - 8-1/2" x 11", Nonglare HWG [NAME],SHT,P.NON [NAME] |  | 10.33
 | 2009-07-29 00:00:00 | OFFICEMAX | 415841 | 2 | F162702 |  |  | [NAME] |  | 5.55
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | F162702 |  |  | P30M97333 OfficeMax - Steno Notebooks - Gregg, Cover: Gray, Paper: White, 6x9, 60 Sheets, 40% Post-Consumer Content |  | 0.76
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 2 | F162702 |  |  | P3OM97319 OfficeMax - Perforated Pads - White, 8-1/2" x 11", 50 Sheets/Pad, Legal Rule PAD,LGL,RLD,WE,8.5X113/4 |  | 20.29
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 3 | F162702 |  |  | 1 GB PC2-4200 SDRAM 200-pin SODIMM DDR2 Memory Module for Select HP Compaq Laptops (A0490149) Quote 509125452 |  | 18.99
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 2 | F162702 |  |  | 512 MB Replacement Memory Module for Dell OptiPlex GX270 Desktop Mini-Tower Small Form Factor System (A0735431) Quote 509125452 |  | 19.42
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 2 | F162702 |  |  | 512 MB Replacement Memory Module for Dell OptiPlex 745 Desktop Mini-Tower Small Form Factor Ultra Small Form Facto (A0763396) Quote 509125452 |  | 13.04
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 3 | F162702 |  |  | HP Extended Life Battery Quote# 2019195 |  | 181.16
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 3 | F162702 |  |  | [NAME] GB - SO DIMM 200-pin - DDR2 - 667 MHz / PC2-5300 - unbuffered Quote 451391 |  | 38.14
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | F-162702 |  |  | A505462 AVERY PRINT OR WRITE REMOVABLE 3/4 COLOR CODING DOTS YELLOW A505462 $7.59 |  | 3.52
 | 2010-06-03 00:00:00 | FINELINE PROTOTYPING, INC. | 431782 | 1 | F167521 |  |  | A505466 AVERY PRINT OR WRITE REMOVABLE 3/4 COLOR CODING DOTS A505466 RED $7.59 P/PK |  | 3.52
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 3 | F177291 |  |  | A505469 AVERY PRINT OR WRITE REMOVABLE 3/4 COLOR CODING DOTS DARK BLUE $7.59 |  | 3.52
 | 2010-09-17 13:19:44 | OFFICEMAX | 437031 | 2 | F184370 |  |  | S1C6578AN#140 HP 78 INKJET CARTRIDGE |  | 50.21
 | 2009-09-16 00:00:00 | FINELINE PROTOTYPING, INC. | 418596 | 1 | F198738 |  |  | S1Q5942X HP Print Cartridge for HP LaserJet 4250-4350-Black |  | 190.3
 | 2010-02-22 00:00:00 | OFFICEMAX | 426492 | 2 | F1OM01419 |  |  | S1TN540 Brothers toner cartridge |  | 58.18
 | 2009-07-06 00:00:00 | OFFICEMAX | 414397 | 9 | F1OM01425 |  |  | Canon Service Call MNF02189 INVOICE 122039053 |  | 150
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 3 | F1OM01562 |  |  | Pad,Paper Separating pet INVOICE 122039053 |  | 7.1
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | F1OM01562 |  |  | Roller Separation INVOICE 122039053 |  | 9.08
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 5 | F1OM01599 |  |  | [NAME] 10461906 |  | 806.65
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 2 | F1OM01602 |  |  | [NAME] 10461908 |  | 63777.69
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 2 | F1OM01603 |  |  | [NAME] for AIW |  | 1912.9
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | [NAME] |  |  | Net Access Invoice 745756 for Internet Bandwidth |  | 2200
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 2 | F1OM01786 |  |  | A2660-3SSNRP-POST-IT-4X6 RULED |  | 7.76
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 3 | F1OM01886 |  |  | A2R335-YW POST IT POP UP REFILLS CANARY YELLOW RULED 3X3 6/PK |  | 6.39
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | F1OM01886 |  |  | A53748013-GBC BADGEMATES-LANYARD-BLACK |  | 4.11
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 2 | F1OM01956 |  |  | A55260 AVERY 5160 WHITE LABELS 1X2 5/8 |  | 7.31
 | 2009-07-06 00:00:00 | OFFICEMAX | 414397 | 1 | F1OM96229 |  |  | C4096A-HP LASERJET 2100,2200 SERIES (96A-C4096A) PRINT CARTRIDGES |  | 80.67
 | 2009-07-06 00:00:00 | OFFICEMAX | 414397 | 3 | F1OM96253 |  |  | C6615DN/048-BLACK PRINT CARTRIDGE (C6615DN) |  | 27.85
 | 2009-07-06 00:00:00 | OFFICEMAX | 414397 | 3 | F1OM96254 |  |  | F10M97181-OFFICEMAX LETTERSIZE MANILA FILE FOLDERS STRAIGHT CUT |  | 12.91
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | F1OM97181 |  |  | F1OM97661 OFFICEMAX COLORED FILE FOLDERS BLUE 1/3 CUT LETTER |  | 11.37
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | F1OM97181 |  |  | F1OM97663  OFFICEMAX COLORED FILE FOLDERS 1/3 CUT LETTER YELLOW |  | 14.97
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | F1OM97181 |  |  | F148430-PENDFLEX CUTLESS MANILA FILE FOLDERS-LETTER |  | 14.15
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | F1OM97181 |  |  | F1S11542  SJ PAPER COLOR FOLDERS WITH EMBOSSED FASTENERS LETTER YELLOW |  | 20.59
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | F1OM97181 |  |  | F542595-PENDAFLEX READY-TAB REINFORCED COLORED HANGING FOLDERS-LETTER SIZE |  | 9.33
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 2 | F1OM97181 |  |  | F5OM01790-RECYCLED REINFORCED HANGING FOLDERS-LETTERSIZE |  | 14.41
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | F1OM97181 |  |  | H166203-SWINGLINE COMPANION GRIP STAPLER-CHARCOAL |  | 14.56
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 1 | F1OM97182 |  |  | L220327-12-AURORA BINDERS-2"-WHITE |  | 2.94
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 1 | F1OM97182 |  |  | M1DF320TM-CASIO DF-320TM 12-DIGIT HANDHELD CALCULATOR |  | 11.25
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 2 | F1OM97182 |  |  | N14932431PP-PAPERMATE REFILLS-2PK-BLACK |  | 2.05
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 2 | F1OM97182 |  |  | N165450 BL  UNIBALL GEL GRIP STICK ROLLER BALL PENS |  | 9.35
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | F1OM97182 |  |  | N165451  UNIBALL GEL GRIP STICK ROLLER BALL PENS BLU |  | 11.1
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 1 | F1OM97182 |  |  | N165452  UNIBALL GEL GRIP STICK ROLLER BALL PENS RED |  | 11.1
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 2 | F1OM97182 |  |  | N167202-PAPERMATE RETRACTABLE BALLPOINT PENS-CHERRY/BLACK |  | 8.99
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | F1OM97182 |  |  | [NAME] POINT PAPER MATE FLEXGRIP PENS-BLUE |  | 9
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | F1OM97182 |  |  | N19680131-FINE POINT PAPER MATE FLEXGRIP PENS |  | 9
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | F1OM97183 |  |  | N2BL11-YW Bic - Brite LinerÂ® Fluorescent Highlighters - Fluorescent [NAME], [NAME],F |  | 2.79
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | F1OM97661 |  |  | P39711 ADAMS NEON TELEPHONE NOTE PADS NEON |  | 6.4
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 2 | F1OM97661 |  |  | P3OM97568-OFFICEMAX PASTEL PERFORATED RULED PADS-LEGAL-BLUE |  | 18.8
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 1 | F1OM97661 |  |  | P3OM97627-OFFICEMAX SINGLE SUBJECT NOTEBOOKS-COLLEGE |  | 2.41
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 1 | F1OM97662 |  |  | Q6511A - HP PRINT CARTRIDGE BLK |  | 114.87
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 2 | F1OM97663 |  |  | CBA-S01-S07ZAR MOTOROLA, 7 FT, SYNAPSE ADAPTER CABLE, STRAIGHT QUOTE 453629 FOR REFERENCE ONLY |  | 14.95
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 1 | F1OM97666 |  |  | CBA-U01-S07ZAR MOTOROLA, 7 FT, USB CABLE, SERIES A CONNECTOR, STRAIGHT QUOTE 453629 FOR REFERENCE ONLY |  | 17.01
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | F1OM97666 |  |  | Oracle Contract 3656620 renewal - Data Integrator Enterprise Edition - Processor Perpetual |  | 1250.83
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 1 | F1OM97666 |  |  | Oracle Contract 3656620 renewal - SOA [NAME] for Oracle Middleware - Processor Perpetual |  | 2597.45
 | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 1 | F1OM97668 |  |  | Oracle Contract 3656620 renewal - [NAME] Perpetual |  | 1625.6375
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 1 | F1OM97672 |  |  | Prodata license keys DBU LPAR upgrade 3 Partition SS AS400 INV 209629 |  | 1995
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | F1OM99254 |  |  | FELLOWES POWERSHRED PS-67Cs - SHREDDER - CROSS-CUT QUOTE  3354251 FOR REFERENCE ONLY |  | 111
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | F1S11542 |  |  | Q7551X  HP LASERJET P3005/M3035 BLACK CARTRIDGE - QUOTE# 3348241 FOR REFERENCE ONLY |  | 187
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | F1S11822 |  |  | 50% Balance of Invoice No. 34533 dated 10/02/09 |  | 966.5
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 1 | F240655 |  |  | Invoice No. 34533 dated 10/02/09, [NAME] No. 290592-50% Deposit for [NAME] Tops |  | 966.5
 | 2009-07-15 00:00:00 | OFFICEMAX | 414919 | 1 | F35302 |  |  | InfoPrint INvoice 9923949 for Cedar Knolls - 2705 105 IPM Printer 8/19/09 - 9/24/09 |  | 1421.83
 | 2009-07-15 00:00:00 | OFFICEMAX | 414919 | 1 | F35305 |  |  | Infoprint Invoice 9923949 for Cedar Knolls - [PHONE] IPM Printer 8/19/09 - 9/24/09 |  | 690.17
 | 2010-04-07 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 428864 | 2 | F37837XK |  |  | IBM Invoice 6512070 for Cedar Knolls - 5655M32 PSF for Z/OS 10/1/09 - 12/31/09 |  | 1824
 | 2010-03-12 00:00:00 | C D W DIRECT, LLC | 427561 | 3 | F3G006-01 |  |  | Intercall Invoice B1-19885749 - [NAME] |  | 18.57
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | F3S31556 |  |  | Intercall Invoice B1-19885749 - Carol Lynch |  | 17.96
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 1 | F3S31656 |  |  | Comp U Pro Invoice 04011868 for On Site Customer Service |  | 135
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | F466704 |  |  | Comp-U-Pro Invoice 04011867 for on site customer service |  | 130
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 1 | F467071 |  |  | BTO MAC PRO X/2.93 QC 2X1TB NON Returnable |  | 3632.57
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 1 | F467465 |  |  | Apple LED Cinema Display - LCD display - TFT - 24" - widescreen - 1920 x 1200 |  | 800.49
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 1 | F467553 |  |  | AppleCare Protection Plan -- Extended service agreement - parts and labor - 3 years |  | 176.25
 | 2010-08-27 11:03:51 | OFFICEMAX | 435940 | 5 | F50M01777 |  |  | My Book Studio Edition WDH1Q20000 -- Hard drive - 2 TB - external - FireWire / FireWire 800 / Hi-Speed USB / eSATA-300 |  | 240.81
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 1 | F50M01790 |  |  | RV724AV - HP XW4600 2.83GHZ CPU, 4GB RAM, 512MB VIDEO FX1700, 80GB Quote 2019572 FOR REFERENCE ONLY |  | 1399
 | 2010-08-27 11:03:51 | OFFICEMAX | 435940 | 5 | F50M01933 |  |  | RD125AA#ABA HP L2045w LCD MONITOR QUOTE 2023866 FOR REFERENCE ONLY |  | 238
 | 2009-11-04 00:00:00 | OFFICEMAX | 421356 | 2 | F50M97185 |  |  | IBM Invoice 6512068 for Cedar Knolls - 5655M15 CICS TS for Z/os V3 10/1/09 - 12/31/09 |  | 24402
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 1 | F50M97186 |  |  | IBM Invoice 6512068 for Cedar Knolls - 5688190 PPFA/370 10/1/09 - 12/31/09 |  | 780
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | F50M97186 |  |  | IBM Invoice 6512068 for Cedar Knolls - 5688191 IBM OGL/370 10/1/09 - 12/31/09 |  | 1110
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 1 | F50M97187 |  |  | IBM Invoice 6512068 for Cedar Knolls - 5697ENV IBM Tivoli Netview for Z/O 10/1/09 - 12/31/09 |  | 9210
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 6 | F50M97188 |  |  | IBM Invoice 6512068 for Cedar Knolls - S00VXNM Cobol full function 10/1/09 - 12/31/09 |  | 4038
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 2 | F50M97200 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A01a |  | 56
 | 2009-07-17 00:00:00 | OFFICEMAX | 415172 | 2 | F50M97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A09b a |  | 28
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 2 | F50M97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A10a a |  | 84
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 2 | F50M97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A14 a |  | 140
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 1 | F541521/5-ASST |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A14a a |  | 140
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 1 | F541521/5-ASST |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A15a a |  | 56
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | F54152X2 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B01 a |  | 840
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 5 | F54152X2 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B01a a |  | 56
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | F54152X3 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B07b a |  | 56
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | F54152X4 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C01a a |  | 56
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | F54153X3 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C01b a |  | 420
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | F54153X3 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C02 a |  | 840
 | 2009-10-01 00:00:00 | OFFICEMAX | 419523 | 1 | F5415X2X |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C02a a |  | 448
 | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 2 | F542594 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C03 a |  | 840
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | F542595 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C03a a |  | 448
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 1 | F542595 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C04b a |  | 420
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | F542700 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C04c as |  | 112
 | 2009-07-13 00:00:00 | OFFICEMAX | 414776 | 1 | F543290 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C07 c |  | 420
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | F543290 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C08 c |  | 420
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | F574517 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A08a c |  | 112
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 15 | F574517 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A11a c |  | 168
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 4 | F574517 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A12a c |  | 84
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | F574517 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B04a c |  | 224
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 4 | F5C15H |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B06a c |  | 168
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 5 | F5OM01790 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B14 c |  | 1050
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 2 | F5OM01942 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B05 c |  | 420
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 1 | F5OM97185 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B15 c |  | 1050
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 2 | F5OM97185 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C00 c |  | 630
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 4 | F5OM97186 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C01 c |  | 840
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | F5OM97187 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C14a c |  | 196
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 2 | F5OM97187 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A08 c |  | 140
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 1 | F5OM97187 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A09 c |  | 140
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | F5OM97187 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A09a c |  | 56
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 1 | F5OM97189 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A10 c |  | 140
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | F5OM97190 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A11 c |  | 140
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | F5OM97190 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A12 c |  | 140
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 8 | F5OM97190 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A13 xc |  | 140
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 4 | F5OM97190 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B06 c |  | 420
 | 2009-07-13 00:00:00 | OFFICEMAX | 414776 | 30 | F5OM97200 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A16 c |  | 140
 | 2009-12-16 00:00:00 | OFFICEMAX | 423392 | 4 | F5OM97200 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B04 c |  | 140
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 3 | F5om97200 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B07 c |  | 420
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 2 | F5OM97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B13 c |  | 1050
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | F5OM97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B16 c |  | 1050
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | F5OM97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C04a c |  | 56
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | F5OM97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C14 c |  | 140
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 1 | F5OM97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C14ba |  | 140
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 1 | F5OM97554 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C14c a |  | 168
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 1 | F5OM97560 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A02 a |  | 420
 | 2009-08-24 00:00:00 | OFFICEMAX | 417356 | 2 | F8H10U13BL |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A02a a |  | 224
 | 2009-08-24 00:00:00 | OFFICEMAX | 417356 | 6 | F8H10U13R |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A03 a |  | 140
 | 2009-08-18 00:00:00 | OFFICEMAX | 417010 | 30 | F8V203-06-APL |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A03a a |  | 56
 | 2010-03-05 00:00:00 | CADRE COMMUNICATIONS, INC. | 427120 | 1 | Faceplate 1G |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A04 a a |  | 140
 | 2010-03-31 00:00:00 | C D W DIRECT, LLC | 428565 | 20 | [NAME] |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A02a |  | 420
 | 2009-09-25 00:00:00 | HEWLETT PACKARD 02 | 419150 | 1 | FH977AA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A02a a |  | 280
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 3 | [NAME] |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A03 a |  | 140
 | 2009-07-15 00:00:00 | HEWLETT PACKARD 02 | 414934 | 1 | FL472AA#BA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A03a a |  | 56
 | 2010-04-22 00:00:00 | A T R LIGHTING ENTERPRISES | 429787 | 140 | FLE15HT3/2/DV/SW |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A04 a |  | 140
 | 2010-04-22 00:00:00 | A T R LIGHTING ENTERPRISES | 429787 | 82 | FLE26HT3/2/DV/SW |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A00 a |  | 420
 | 2009-08-13 00:00:00 | OFFICEMAX | 416655 | 1 | FLM32-MAINT10C |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A00a a |  | 56
 | 2010-07-09 00:00:00 | DATAWATCH CORP | 433476 | 1 | FLM32-MAINT10C |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A01 a |  | 140
 | 2010-07-09 00:00:00 | DATAWATCH CORP | 433476 | 1 | FLM32-MAINT5C |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C06 a |  | 420
 | 2009-08-13 00:00:00 | OFFICEMAX | 416655 | 1 | FLP32-MAINT1 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C09 a |  | 280
 | 2010-07-09 00:00:00 | DATAWATCH CORP | 433476 | 1 | FLP32-MAINT1 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A00 a |  | 420
 | 2009-08-13 00:00:00 | OFFICEMAX | 416655 | 1 | FLP32-MAINT5C |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A01 c |  | 140
 | 2009-12-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422889 | 5 | FLS648-SVL-RNDP |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C06 v |  | 280
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | FM857UT#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C09 a |  | 420
 | 2009-12-16 00:00:00 | OFFICEMAX | 423400 | 3 | FN747AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A00a v |  | 56
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426114 | 1 | FPM32C100-A01 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A08 v |  | 140
 | 2010-04-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429830 | 1 | FPM32C100-A01 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A08a v |  | 112
 | 2009-08-13 00:00:00 | OFFICEMAX | 416655 | 1 | FPM32C100-A05C |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A09 v |  | 140
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | FQ384AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A09a v |  | 112
 | 2009-09-10 00:00:00 | HEWLETT PACKARD 02 | 418357 | 1 | FQ834AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A10 v |  | 140
 | 2009-10-06 00:00:00 | HEWLETT PACKARD 02 | 419741 | 1 | FQ834AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A11 v v |  | 140
 | 2009-10-19 00:00:00 | HEWLETT PACKARD 02 | 420492 | 1 | FQ834AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A04a vc |  | 56
 | 2009-11-12 00:00:00 | HEWLETT PACKARD 02 | 421834 | 1 | FQ834AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A05a v |  | 28
 | 2009-11-13 00:00:00 | HEWLETT PACKARD 02 | 421880 | 1 | FQ834AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A06 v |  | 140
 | 2009-12-07 00:00:00 | HEWLETT PACKARD 02 | 422887 | 1 | FQ834AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A16a v |  | 56
 | 2010-01-05 00:00:00 | HEWLETT PACKARD 02 | 423952 | 1 | FQ834AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C04 s |  | 420
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425836 | 1 | FQ834AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A04a l |  | 56
 | 2009-09-03 00:00:00 | HENRICKSEN & CO.,INC. | 417982 | 1 | Freight |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A05a p |  | 56
 | 2009-08-13 00:00:00 | OFFICEMAX | 416655 | 1 | [NAME] |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A06 y |  | 140
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 10 | FUNTAK |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A11a i |  | 140
 | 2009-08-13 00:00:00 | OFFICEMAX | 416655 | 1 | FUP32100-PPUSER1 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A12 l |  | 140
 | 2010-01-05 00:00:00 | HEWLETT PACKARD 02 | 423951 | 1 | FY943AA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A12a , |  | 84
 | 2010-01-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424204 | 1 | FY943UT |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A13 9 |  | 140
 | 2010-08-16 10:20:27 | C D W DIRECT, LLC | 435244 | 2 | FY943UT |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A15 r |  | 140
 | 2009-12-10 00:00:00 | OFFICEMAX | 423136 | 1 | G40000-10 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A16 l |  | 140
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 1 | G833688 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A16a v |  | 56
 | 2010-09-29 11:02:40 | OFFICEMAX | 437640 | 1 | [NAME] |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B04 f |  | 140
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 2 | GAB62424 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B04a s |  | 168
 | 2010-04-21 00:00:00 | [NAME] | 429675 | 1 | Gauge A for G13 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B05 a |  | 420
 | 2010-04-21 00:00:00 | [NAME] | 429675 | 1 | Gauge B for G13 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A15 b |  | 140
 | 2010-04-21 00:00:00 | [NAME] | 429675 | 1 | Gauge C for G13 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B06 n |  | 420
 | 2009-08-26 00:00:00 | GOOGLE INC | 417525 | 1 | GB-7007-500K-HOT |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B06a p x |  | 112
 | 2009-12-02 00:00:00 | GOOGLE INC | 422653 | 1 | GB-7007-500K-HOT-STD |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B07 c |  | 420
 | 2009-07-13 00:00:00 | OFFICEMAX | 414778 | 10 | GCS246 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B13 a |  | 1050
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425832 | 3 | GH502AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B14 c |  | 1050
 | 2009-10-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420485 | 1 | GLC-SX-MM= |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C00 v |  | 630
 | 2009-10-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420641 | 2 | GLC-SX-MM= |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C04 p |  | 840
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428355 | 1 | [NAME] |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A05 v |  | 140
 | 2009-12-14 00:00:00 | HEWLETT PACKARD 02 | 423333 | 1 | GN502UT |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A06a r |  | 140
 | 2009-10-05 00:00:00 | ROCKHURST UNIVERSITY CONTINUING | 419679 | 1 | Gold Membership |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A07 q |  | 140
 | 2009-11-02 00:00:00 | HEWLETT PACKARD 02 | 421196 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B03a r |  | 56
 | 2009-11-10 00:00:00 | HEWLETT PACKARD 02 | 421615 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B16 b |  | 1050
 | 2009-11-13 00:00:00 | HEWLETT PACKARD 02 | 421880 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C01 c |  | 420
 | 2009-12-07 00:00:00 | HEWLETT PACKARD 02 | 422887 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C04a w |  | 504
 | 2009-12-21 00:00:00 | HEWLETT PACKARD 02 | 423608 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C09 q |  | 280
 | 2009-12-28 00:00:00 | HEWLETT PACKARD 02 | 423763 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A05 r |  | 140
 | 2010-01-05 00:00:00 | HEWLETT PACKARD 02 | 423952 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A06a p |  | 140
 | 2010-01-06 00:00:00 | HEWLETT PACKARD 02 | 424051 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A07 l |  | 140
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425832 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A07a q |  | 252
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425836 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B07a v |  | 420
 | 2010-02-12 00:00:00 | HEWLETT PACKARD 02 | 426106 | 1 | GS550AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A07a p |  | 252
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | GS917A8#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B07a w |  | 420
 | 2009-08-05 00:00:00 | HEWLETT PACKARD 02 | 416161 | 1 | GS917AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B15 d |  | 1050
 | 2009-08-14 00:00:00 | HEWLETT PACKARD 02 | 416807 | 1 | GS917AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C09 b |  | 420
 | 2009-11-10 00:00:00 | HEWLETT PACKARD 02 | 421616 | 1 | GS917AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C14 w |  | 140
 | 2009-11-10 00:00:00 | HEWLETT PACKARD 02 | 421617 | 1 | GS917AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C14a r |  | 140
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422440 | 1 | GS917AA#ABA |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C14b p |  | 140
 | 2010-01-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425061 | 1 | GSEFT-N-SSH |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A09 t |  | 140
 | 2010-01-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425061 | 0 | GSEFT-SX-SMB |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A09a m |  | 140
 | 2010-01-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425061 | 1 | GSEFT-SX-SSH |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B03 i |  | 140
 | 2009-12-03 00:00:00 | CYBER METRICS CORPORATION | 422766 | 1 | GTW-7650 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B04 p |  | 140
 | 2009-10-06 00:00:00 | HEWLETT PACKARD 02 | 419741 | 1 | GW678AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C14c e |  | 168
 | 2009-10-14 00:00:00 | HEWLETT PACKARD 02 | 420282 | 1 | GW678AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A06 j |  | 140
 | 2010-01-11 00:00:00 | HEWLETT PACKARD 02 | 424348 | 1 | GW678AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A06a b |  | 140
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429115 | 1 | GW678AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A11 y |  | 140
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431225 | 2 | GW678AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B03 l |  | 140
 | 2009-09-10 00:00:00 | HEWLETT PACKARD 02 | 418357 | 1 | GW680AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B03a |  | 28
 | 2009-09-22 00:00:00 | HEWLETT PACKARD 02 | 418920 | 1 | GW680AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B04 w |  | 140
 | 2009-12-30 00:00:00 | HEWLETT PACKARD 02 | 423838 | 1 | GW680AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B04a p |  | 140
 | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433296 | 1 | GW680AV |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.B04a p |  | 140
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | GW8680A |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.A11a y |  | 140
 | 2010-01-13 00:00:00 | ULINE | 424685 | 2 | H-1045 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C06 k |  | 420
 | 2010-01-13 00:00:00 | ULINE | 424685 | 2 | H-1051 |  |  | Net Access Invoice 745757 - Power and Environmental Service - MMU.R3.C06 i |  | 280
 | 2010-02-09 00:00:00 | OFFICEMAX | 425901 | 1 | H106701 |  |  | 971000-003 - ONE YEAR MAINTENANCE FOR IPDS BLUE KIT FOR HP LASERJET P3005 quote 3368174 For reference only |  | 209
 | 2009-10-14 00:00:00 | OFFICEMAX | 420370 | 15 | H10M01916 |  |  | BKN-HPP3005 - IPDS BLUE KIT FOR HP LASERJET P3005 quote 3368174 For reference only |  | 696
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 1 | H10M01919 |  |  | Q7551A - BLACK INK CARTRIDGE FOR PRINTER Quote 3389779 |  | 116
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 2 | H10M99216 |  |  | Q7551X - HP 51X TONER CARTRIDGE 1 X BLACK -13000 PAGES quote 3368174 For reference only |  | 187
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 2 | H10M99216 |  |  | Q7814A#ABA - PRINTER B/W LASER LEAGA, A4-1200 quote 3368174 For reference only |  | 731
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 1 | H135111 |  |  | U3791E - ELECTRONIC HP CARE PACK NEXT BUSINESS DAY HARDWARE EXTENDED SERVICE AGREEMENT 3 YEARS quote 3368174 For reference only |  | 200
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | H135319 |  |  | LOGITECH QUICKCAM PRO 9000 QUOTE 3375286 FOR REFERENCE ONLY |  | 86
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 5 | H135440 |  |  | C3903A - HP LASERJET BLK PRINT CARTRIDGE QUOTE 3369976 FOR REFERENCE ONLY |  | 81
 | 2009-10-01 00:00:00 | OFFICEMAX | 419520 | 5 | H135440 |  |  | Cisco power cable     Cisco Systems - Part#: CAB-AC-C6K-TWLK= QUOTE 3344378 FOR REFERENCE ONLY |  | 24
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 2 | H135440 |  |  | [NAME] GB - DIMM 184-pin - DDR QUOTE   3331861  FOR REFERENCE ONLY |  | 40
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 4 | H135450 |  |  | [NAME] 4690 IP PH W/ MIC BLK     Avaya - Part#: NLDEF4690MICB QUOTE 3346381 FOR REFERENCE ONLY |  | 864
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 4 | H135450 |  |  | Cisco - Power supply ( internal ) - 2.7 kW     Cisco Systems - Part#: PWR-2700-AC/4= QUOTE 3344378 FOR REFERENCE ONLY |  | 1561
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | H135556 |  |  | HP COLOR LASERJET  CM4730 Q6462A YELLOW PRINT CARTRIDGE S1Q6462A  QUOTE 3157423 FOR REFERENCE ONLY |  | 259
 | 2010-03-31 00:00:00 | OFFICEMAX | 428581 | 1 | H142101 |  |  | Cisco Catalyst C6504-E - Switch - 5U - rack-mountable     Cisco Systems - Part#: WS-C6504-E QUOTE 3344378 FOR REFERENCE ONLY |  | 1561
 | 2009-11-17 00:00:00 | ULINE | 422010 | 2 | H-150 |  |  | HP WS xw4600 Base Unit Part# [NAME] for Al Lombardi HP Quote 2019572 FOR REFERENCE ONLY |  | 1399
 | 2009-10-22 00:00:00 | OFFICEMAX | 420636 | 2 | H150050 |  |  | BASIN HAULAGE INVOICES 0062179,0061437-IN |  | 523.93
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 1 | H150050 |  |  | HP LP2475w 24" LCD Monitor, HP Quote: 2025919 FOR REFERENCE ONLY |  | 519.35
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | H150050 |  |  | HP DC7900 Small Form Factor CORE 2 DUO E7400W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, Quote # 2024494 FOR REFERENCE ONLY |  | 572.46
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 1 | H150050 |  |  | PT. # 215719-N / DXPDF OP SW FLOATING / QUOTE # LMMA0921 FOR REFERENCE ONLY |  | 873
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 1 | H151110 |  |  | PT. # 227416-N / DXDATABOOK OP SW FLOATING / QUOTE # LMMA0921 FOR REFERENCE ONLY |  | 3339
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 3 | H154501 |  |  | PT. # S-215719-N / DXPDF OP SW FLOATING INITIAL MAINTENANCE / QUOTE # LMMA0921 FOR REFERENCE ONLY |  | 145
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 2 | H154501 |  |  | PT. # S-227416-N / DXDATABOOK OP SW FLOATING INITIAL MAINTENANCE / QUOTE # LMMA0921 FOR REFERENCE ONLY |  | 557
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 2 | H154501 |  |  | ENVIROMENTAL SERVICES INC inv #103838 |  | 449.75
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | H154501 |  |  | AT&T Invoice 990436672X09282009 for IM Cell Phones |  | 5870.8
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | H154501 |  |  | LABOR - HOURLY CHARGES |  | 99.25
 | 2010-04-22 00:00:00 | OFFICEMAX | 429821 | 1 | H154501 |  |  | 2S1A106 - 133U0006 HEX NUT |  | 8.7
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 4 | H154501 |  |  | 44-0616-000 - 895U0037 KEYBOARD ASS'Y WITH WIRE AND CONNECTOR |  | 96.85
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | H154501 |  |  | 6T0512 - 153U5081C - EXTENSION SPRING |  | 27.35
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 3 | H154501 |  |  | OR-2-135 - 178U5068C O-RING |  | 1.3
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 2 | H154501 |  |  | OR-2-213 - 178U5070C O-RING |  | 1.3
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 1 | H154501 |  |  | OR-2-250 - 178U5072C O-RING |  | 4.75
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 2 | H154501 |  |  | S2A05227 - 126U0072 RUBBER ROLLER |  | 110.05
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 2 | H154501 |  |  | S2A05228 - 126U0082 ROLLER/R SELL S2A05500=950U0356 |  | 55
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 3 | H154501 |  |  | HP 8730w PN: GW678AV - 17" screen -Core2 Duo 2.53 GHz CPU, 4GB ram 512MB Video FX2700M, 160GB Hard Disk Quote #2007819 FOR REFERENCE ONLY |  | 1650
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 2 | H154501 |  |  | [NAME] DDR2-67 Module, Mfg #KTH-ZD800B/4 Quote #1381689 FOR REFERENCE ONLY |  | 246.6
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | H154501 |  |  | C9730A HP black cartridge SHI Quotes 3366089 |  | 193
 | 2009-10-29 00:00:00 | ULINE | 421073 | 1 | H-1546 |  |  | HP L1710 LCD display SHI Quote 3377007 |  | 111
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | H166203 |  |  | Apple VGA Adapter SHI Quote 3377007 |  | 26
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 1 | H179392 |  |  | PeerSync High Volume Server Package Note: **Coverage Period: 11/13/2009 - 11/12/2010** Quote 3363547 |  | 228
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | H179392 |  |  | Optional Features (High Volume Server Package): ByteReplicator  Note: **Coverage Period: 11/13/2009 - 11/12/2010** Quote 3363547 |  | 91
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 1 | H179411 |  |  | Optional Features (High Volume Server Package): Additional Remote Connection License(s) (RCL)   Note: **Coverage Period: 11/13/2009 - 11/12/2010** Quote 3363547 |  | 57
 | 2009-12-10 00:00:00 | OFFICEMAX | 423136 | 1 | H187845 |  |  | Optional Features (Server Edition): Additional Remote Connection License(s) (RCL)  Note: **Coverage Period: 11/13/2009 - 11/12/2010** Quote 3363547 |  | 57
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | H187850 |  |  | Optional Features (High Volume Server Package): File Transfer Protocol (FTP)   Note: **Coverage Period: 11/13/2009 - 11/12/2010** Quote 3363547 |  | 75
 | 2009-12-14 00:00:00 | ULINE | 423237 | 1 | H-193 |  |  | Optional Features (Server Edition): File Transfer Protocol (FTP)  Note: **Coverage Period: 11/13/2009 - 11/12/2010** Quote 3363547 |  | 75
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 1 | H1B8E |  |  | PeerSync Server Edition Note: **Coverage Period: 11/13/2009 - 11/12/2010** Quote 3363547 |  | 137
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 3 | H1OM01916 |  |  | Q5945A HP  for printer cartridge Quote 3354267 |  | 176
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | H1OM01916 |  |  | BLACKBERRY ENTERPRISE SERVER-LICENSE FOR [NAME] |  | 74
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 4 | H1OM01916 |  |  | SLA prototype parts from Fineline Quote # [NAME].  3 pcs BH.stl, 3 pcs FH_REC.stl in accura 60 normal resolution Quote F180730 FOR REFERENCE ONLY |  | 615
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 1 | H1OM01919 |  |  | HP LP2475w 24" LCD Monitor, HP Quote: 2011685 FOR REFERENCE ONLY |  | 519.35
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | H1OM97111 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER |  | 94.5
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 2 | H1OM97112 |  |  | environmental fee for monitors in ca |  | 16
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | H1OM97112 |  |  | 285583 - JiffyLite Bubble-Cushioned Mailers with Self-Seal Closures - Size 6" x 10", [NAME], 0 - 250/Cctn |  | 74.4
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | H1OM97112 |  |  | STAPLE REMOVERS |  | 2.7
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | H1OM97112 |  |  | H3OM97615 - Rubberrized Handle Stainless Steel Scissors - Straight Handle by OfficeMax |  | 2.55
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 4 | H1OM97553 |  |  | CALCULATOR ROLLS |  | 2.88
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 1 | H1OM99216 |  |  | ANNUAL BLANKET ORDER  LANDSCAPING SERVICES MELVILLE OFFICE NOT TO EXCEED $ 2100.0 |  | 2100
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 4 | H1OM99216 |  |  | 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 LAPTOP FOR VICTOR SOTO REQ 423051 |  | 894.04
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | H1OM99216 |  |  | 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 |  | 894.04
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | H1OM99216 |  |  | Iron Mountain Invoice 102519887 |  | 1330.25
 | 2010-02-19 00:00:00 | OFFICEMAX | 426418 | 10 | H1OM99216 |  |  | Pangaia Partners Invoice 100109DCB17 for [NAME] |  | 750
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 2 | H1OM99216 |  |  | ACCURA 60 NORMAL-RESOLUTION STEREOLITHOGRAPHY BUILD IN 0.004" LAYERS / PT. [NAME] - BACK_HOUSING_NO_OPENING.STL--QTY-1 / PT. [NAME] - FRONT_HOUSING_NO_OPENING.STL--QTY-1 / QUOTE # F159254 FOR REFERENCE ONLY |  | 617
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | H1OM99216 |  |  | 160 EIDE 100MB Hard Drive 8MB, 7200 RPM, 3.5 in, caviar blue Quote 510965561 FOR REFERENCE ONLY |  | 44.99
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 4 | H1OM99216 |  |  | [PHONE] At A Glance 4 Person Daily Appt Book |  | 28.64
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 6 | H1OM99216 |  |  | E6OM96012 [NAME] |  | 5.24
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | H1OM99216 |  |  | F162702 Pendaflex- File Folders |  | 11.29
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 5 | H1OM99216 |  |  | F1OM01602 Expanding Wallet Folders-Legal Size |  | 65.53
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | H1OM99216 |  |  | Expanding Wallet Folders-Letter Size |  | 28.03
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 4 | H1OM99951 |  |  | F1OM97666 Colored File Folders |  | 11.89
 | 2010-02-09 00:00:00 | OFFICEMAX | 425901 | 1 | [NAME] |  |  | F3S31556 Colored Index Cards 3x5 |  | 2.25
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 1 | [NAME] |  |  | F54152X2 Pendaflex Extra Capacity Hanging Folders |  | 13.91
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 1 | [NAME] |  |  | F5OM97187 Officemax Hanging Folders |  | 6.42
 | 2009-07-29 00:00:00 | OFFICEMAX | 415841 | 3 | [NAME] |  |  | F5OM97554 MANILA FOLDERS |  | 9.36
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 4 | H2OM99310 |  |  | H4OM99147 Jumbo Smooth Paper Clips |  | 7.87
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 1 | [NAME] |  |  | [NAME] #1 Paperclips |  | 1.72
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | [NAME] |  |  | N10M96448 TUL black |  | 21.35
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 3 | H30M97615 |  |  | N10M96454 TUL blue pens fine point |  | 11.47
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | H30M97615 |  |  | N16330187 BLACK PENS |  | 5.01
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 1 | H30M99430 |  |  | N2BL11-YW HIGHLIGHTERS |  | 2.79
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 1 | H310260 |  |  | P239093S: 8-1/2" X 12" BUBBLE ENVELOPES - 100 COUNT PER CARTON GINO'S PORTION - 1 BOX OF |  | 42.61
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 3 | H313922 |  |  | P239093S: 8-1/2" X 12" BUBBLE ENVELOPES - 100 COUNT PER CARTON JAY'S PORTION - 1 BOX OF |  | 42.61
 | 2010-06-08 00:00:00 | ALLIED ELECTRONICS CORP | 431941 | 1 | H345-2-64-0-0-0 |  |  | P30M97333 STENO PADS |  | 0.76
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 3 | H3OM02941 |  |  | S1C8061X HP TONER CARTRIDGE |  | 100.25
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 10 | H3OM97450 |  |  | F1OM01603 HP Print Cartridge for HP 2420 Printer |  | 178.68
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 4 | H3OM97451 |  |  | S51558A002AA Canon [NAME] for Fax Machine Canon 9000L |  | 69.14
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 1 | H3OM97613 |  |  | Cisco SFP (mini-GBIC) transceiver module Quote 3365409 For Reference Only |  | 299
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 2 | H3OM97613 |  |  | HP Notebook Battery HP Quote 2027960  For Reference Only |  | 104.25
 | 2009-10-14 00:00:00 | OFFICEMAX | 420370 | 1 | H3OM97615 |  |  | HP L2045w LCD Monitor HP Quote 2006419 For Reference Only |  | 238
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | H3OM97615 |  |  | HP Quote 2006419 for HP WS xw4600 base unit |  | 1049
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 2 | H3OM97615 |  |  | Logitech Cordless Desktop MX3200 Laser-WRLS DT KB&MOU MX3200 QUOTE 3371349 FOR REFERENCE ONLY |  | 76
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 6 | H3OM97615 |  |  | HP 64A Toner Cartridge - 1 Black - 10000 pages Quotation #:   3343860 FOR REFERENCE ONLY |  | 134
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 1 | H3OM97615 |  |  | HP Toner Cartridge for HP LaserJet P3005 Printer [NAME] FOR REFERENCE ONLY |  | 187
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 4 | H3OM97615 |  |  | HP USB 2.0 DOCKING STATION US HP DEMO PURCHASE QUOTE NBR 1550535  FOR REFERENCE ONLY **ITEMS HAVE BEEN DELIVERED DO NOT SHIP THIS ORDER** |  | 111.3
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 3 | H3OM97678 |  |  | HP USB GRAPHICS ADAPTER HP DEMO PURCHASE QUOTE NBR 1550535  FOR REFERENCE ONLY **ITEMS HAVE BEEN DELIVERED DO NOT SHIP THIS ORDER** |  | 48.3
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | H3OM97678 |  |  | HP L2045W LCD MONITOR  HP DEMO PURCHASE QUOTE NBR 1550535 FOR REFERENCE ONLY **ITEMS HAVE BEEN DELIVERED DO NOT SHIP THIS ORDER** |  | 223.3
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 5 | H3OM97679 |  |  | RSD Invoice 6996 for US20185A (M) |  | 52348
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 1 | H3OM99225 |  |  | OBJET POLYJET MASTER OF TANGO BLACK QUOTE 104869 FOR REFERENCE ONLY |  | 21
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 3 | H40M02088 |  |  | OBJET POLYJET MASTER OF VERO BLACK STRAIN RELIEF QUOTE 104869 FOR REFERENCE ONLY |  | 21
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | H40M02363 |  |  | Infoprint Invoice 0909046 for 6262 1400 LPM Line Printer |  | 894.24
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | H40M02364 |  |  | Infoprint Invoice 0909046 for IPM Printer [PHONE] |  | 2064.48
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 1 | [NAME] |  |  | Infoprint Invoice 0909046 for IPM Printer [PHONE] |  | 2064.48
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 2 | [NAME] |  |  | KINGSTON 2GB DDR2-667 KIN-KTL-TP667/2G quote 3384531For reference only |  | 53
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 1 | H40M97397 |  |  | BLACKBERRY LICENCE FOR CARLOS F CORONA QUOTE 3172329 FOR REFERENCE ONLY |  | 74
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 4 | H40M99146 |  |  | SALES  RENTAL FOR MAIL MACHINE IN SMYRNA, ATLANTA OFFICE INV#1122-090902 |  | 168
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 2 | H40M99146 |  |  | 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 FOR DIRK JANSZ AND  ASEF BADAR QUOTE 2008511FOR REERENCE ONLY |  | 894.04
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | H40M99146 |  |  | KE821AV HP COMPAQ 6530B FOR TERESA TEDESCHI QUOTE 2008511 FOR REFERENCE ONLY |  | 894.04
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 2 | H40M99147 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER |  | 94.5
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 2 | H40M99147 |  |  | KP080AA#ABA HP Docking Station |  | 94.5
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 1 | H40M99147 |  |  | P10M98023-CTN Copy Paper 8-1/2 x 11 White, 92, 20 LB PPR, MXBRT, 8.5X11 CRTN |  | 31.96
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 2 | H40M99149 |  |  | A2654-12SSMB 3x3 Samba Post its |  | 13.6
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 1 | H40M99149 |  |  | A2654-12SST 3x3 Tropical Post its |  | 14.43
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 6 | H40M99149 |  |  | A5OM99053 WHITE MAILING LABEL |  | 24.34
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 2 | H40M99149 |  |  | A8OM96190 Invisible Tape |  | 9.32
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 2 | H40M99149 |  |  | F1OM97182 - OFFICEMAX MANILA FOLDERS LETTER 1/3 ASST |  | 6.42
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | H40M99149 |  |  | F3S31656 Colored Index Cards 4x6 |  | 3.86
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | H40M99272 |  |  | N19610131 Blue Papermate Pens |  | 9
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 2 | H40M99274 |  |  | N19630131 Black Papermate Pens |  | 9
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | H40M99274 |  |  | P1BPL-0117 - HD:P PRESENTATION PAPER 11X17" |  | 17.98
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 2 | H40M99276 |  |  | P1OM44006- HD:P PRESENTATION PAPER 8 1/2X11" |  | 9.45
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 2 | H40M99801 |  |  | P3OM97572 Asst 8 1/2 x 11 Pastel Pads |  | 18.25
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | [NAME] |  |  | P3OM97572 - WRITING PAD 12/PK |  | 18.25
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | H40M99803 |  |  | [NAME] LABELS |  | 13.53
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 3 | H40M99809 |  |  | A730212 CREAMERS |  | 7.96
 | 2010-09-28 16:14:22 | OFFICEMAX | 437455 | 2 | H431304 |  |  | A75310DX DIXIE CUPS |  | 83
 | 2009-11-17 00:00:00 | ULINE | 422010 | 1 | H-4411L |  |  | B1SK2400-10 DESK PAD |  | 2.36
 | 2009-11-17 00:00:00 | ULINE | 422010 | 3 | H-4411M |  |  | C4804A HP 12 CYAN |  | 62.76
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 1 | H499912 |  |  | C4805A HP 12 MAGENTA |  | 85.66
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | H499912 |  |  | C4806A HP 12 YELLOW |  | 85.66
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | H499915 |  |  | C5025A HP 12 MAGENTA PRINTHEAD |  | 92.52
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 3 | [NAME] |  |  | F50M97554 FILE FOLDERS |  | 9.36
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 3 | H4OM01373 |  |  | P10M98023-CTN COPY PAPER |  | 31.96
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 2 | H4OM02088 |  |  | S1C844A HP 10 BLACK |  | 29.19
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 1 | H4OM97395 |  |  | WS-C2960-48TC-L CISCO CATALYST 2960-48TC - SWITCH 48PORTS QUOTE  3490342 FOR REFERENCE ONLY |  | 2462
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 2 | H4OM97397 |  |  | Cisco Catalyst 2960-48TC- Switch  the difference between new price $ 2462.00 and old price   $ 2229.00 |  | 0
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 8 | H4OM97397 |  |  | HP LASERJET P3005 PRINTER, VENDOR # [NAME]. QUOTE # 3375487 FOR REFERENCE ONLY |  | 505
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | H4OM97399 |  |  | Symantec Software License Renewal Quote US-QUO-122832 FOR REFERENCE ONLY |  | 148979.72
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 1 | H4OM97399 |  |  | Rack Casters (set of 4) with mounting Plate |  | 204
 | 2009-12-16 00:00:00 | OFFICEMAX | 423392 | 1 | H4OM97399 |  |  | SMC Heavy duty rackmount shelves |  | 126
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 2 | H4OM97399 |  |  | Connexus Advanced Server Package Annual Maintenance Renewal - 1 yr. Term 10-31-09 thru 10-31-10. Quote # R09-2435 For Reference Only |  | 1600
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 2 | H4OM97399 |  |  | Connexus Connector Annual Maintenance Renewal - 1 yr. Term 10-31-09 thru 10-31-10. Quote # R09-2435 For Reference Only |  | 500
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | H4OM97399 |  |  | 1 yr [NAME] renewal [NAME] INV 7135 |  | 34417.86
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 1 | H4OM97399 |  |  | 1PKN8 FOAM HAND SOAP |  | 40.1
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 2 | H4OM97399 |  |  | IPKP7 [NAME] |  | 25.1
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 1 | [NAME] |  |  | KE821AV - HP COMPAQ 6530B CORE 2 DUO 2GB AM, 160GB HAD, 14.1" FOR [NAME] 2008511 FOR REFERENCE ONLY |  | 894.04
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | [NAME] |  |  | KP080AA#ABA - HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER |  | 94.5
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 1 | [NAME] |  |  | HP L2045w [NAME] QUOTE 2006419 FOR REFERENCE ONLY |  | 238
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 1 | [NAME] |  |  | HP WSxw4600 base unit [NAME] FOR REFERENCE ONLY |  | 1049
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 2 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 3174 Establishment Controller 01L 00B7189 |  | 76.83
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 3174 Establishment Controller 01L 00N8834 |  | 91.56
 | 2010-09-17 13:19:44 | OFFICEMAX | 437031 | 2 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 3490 IBM Magnetic Tape Subsystem |  | 2370
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 1 | H4OM99148 |  |  | IBM Invoice 0936295 for Sparks and Melville - 3570 Magstar Tape Subsystem |  | 678.96
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 3570 Magstar Tape Subsystem C01 0058721 |  | 678.96
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 1 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 3570 Magstar Tape Subsystem C01 0062474 |  | 678.96
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 7852 AS/400 Data/Fax Modem |  | 8.73
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 7852 AS/400 Data/Fax Modem 40z 42w5042 |  | 8.73
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 1 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 7852 AS/400 Data/Fax Modem 40z 42x4567 |  | 8.73
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 7861 Stand-Alone Modem |  | 11.73
 | 2010-09-17 13:19:44 | OFFICEMAX | 437031 | 2 | [NAME] |  |  | IBM Invoice 0936295 for Sparks and Melville - 8228 Tring Multistation Access Unit |  | 20.94
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | H4OM99272 |  |  | IBM Invoice 0936295 for Sparks and Melville - 9309 Rack Enclosure |  | 27
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 2 | H4OM99272 |  |  | A2R330-12AN OfficeMax - Brite Self-Stick Pop-up Notes - 2 Pads Each of [NAME], Lemon, [NAME], Pumpkin, Lime, Emerald, 100 Sheets/Pad, 12 Pads/Pack, 3" x 3" |  | 13.03
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 2 | H4OM99272 |  |  | [NAME] Series Tape - Standard Adhesive - Black on Clear, 1/4" W x 26.2' L |  | 7.75
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 1 | H4OM99274 |  |  | H150050 Swingline - 5000 Staple Cartridge Chisel Point - 1/4" Leg, 30 Sheets, 5000/Box, Chisel Point |  | 7.44
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | H4OM99275 |  |  | C4096A HP - Toner Cartridge C4096A for HP LaserJet 2100 Series - C4096A, Black, 5000, [NAME] |  | 80.67
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 4 | H4OM99276 |  |  | 3-05161-01 Cleaning tapes [NAME] label Quote 449387 For reference only |  | 12.99
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 2 | H4OM99599 |  |  | [NAME] to mini display port converter quote 4559 for reference only |  | 127.99
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | H4OM99802 |  |  | Cisco - SFP (mini-GBIC) transceiver module - 1000Base-SX - plug-in module - up to 1800 ft - 850 nm Quote 3365409 for reference only |  | 299
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 2 | H4OM99803 |  |  | WS-C2960-48TC-L CISCO CATALYST 2960-48TC - SWITCH 48PORTS QUOTE  3490342 FOR REFERENCE ONLY |  | 2462
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | [NAME] |  |  | Cisco Catalyst 2960-48TC â€“ Switch â€“ 48 ports.the difference between new price $ 2462.00 and old price |  | 0
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 1 | H4OM99828 |  |  | SEM analysis of MR-16 contacts Inv 0083 |  | 741.76
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 1 | H4OM99838 |  |  | 20 yards 7-27-09 |  | 555
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 3 | H4OM99843 |  |  | 20 yards 9-02-09 |  | 555
 | 2009-11-16 00:00:00 | EDUCATED DESIGN AND DEVELOPMENT | 421926 | 1 | H-5025 |  |  | Panel skin-Hard surface 7241 artic white 24 X 48 surface Quote  302689 for reference only |  | 119
 | 2009-12-28 00:00:00 | OFFICEMAX | 423767 | 2 | H5479E |  |  | Markerboard steel skin 24 X 48 plastic 6650 Quote  302689 for reference only |  | 115
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428582 | 1 | H5479E |  |  | SERVICE TO REMOVE 2 - 24x48 SKIN AND INSTALL 2 48 X 24 SKIN AND WHITEBOARD Quote  302689 for reference only |  | 72.5
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431535 | 1 | H5479E |  |  | TS72448MBS STEELCASE MARKERBOARD - STEEL SKIN 24 X 48 PLASTIC 6650 TRANS SODIUM Quote  302689 for reference only |  | 115
 | 2009-12-16 00:00:00 | OFFICEMAX | 423398 | 2 | H5479E |  |  | TS7244HS STEELCASE PANEL SHIN HARD SURFACE, 24 X 48 SURFACE 7241 ARCTIC WHITE Quote  302689 for reference only |  | 119
 | 2009-11-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421568 | 1 | H7668E |  |  | installation charge Quote  302689 for reference only |  | 72.5
 | 2010-04-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429119 | 1 | H7668E |  |  | Quotes for mats for entrance and lobby Invoice 1282888 50 % deposit payment due |  | 2616.64
 | 2010-08-19 15:21:06 | OFFICEMAX | 435523 | 1 | H7668E |  |  | Mats for entrance and lobby Remaining Balance due upon receipt/. |  | 2616.64
 | 2009-07-06 00:00:00 | OFFICEMAX | 414395 | 1 | [NAME] |  |  | A07354902 GB Replacement Memory Module for Dell OptiPlex GX620 Systems  QUOTE 511922322 FOR REFERENCE ONLY |  | 46.79
 | 2009-07-22 00:00:00 | OFFICEMAX | 415370 | 2 | [NAME] |  |  | A0740413 -1 GB Replacement Memory Module for Dell OptiPlex GX260 Desktop Mini-Tower System QUOTE 511922322 FOR REFERENCE ONLY |  | 31.48
 | 2009-07-22 00:00:00 | OFFICEMAX | 415478 | 1 | [NAME] |  |  | [NAME] 200-pin SODIMM DDR 2 Memory Module QUOTE 511922322 FOR REFERENCE ONLY |  | 62.04
 | 2009-07-24 00:00:00 | OFFICEMAX | 415577 | 1 | [NAME] |  |  | A2064464 -2 GB 800 MHz 240-pin DDR2 Memory Module [NAME] FOR REFERENCE ONLY |  | 62.04
 | 2010-09-16 14:59:23 | SOFTWARE HOUSE INTERNATIONAL | 436998 | 1 | [NAME] |  |  | HP COMPAQ 6510B 65W AC ADPATER |  | 24.5
 | 2010-09-22 13:18:29 | SOFTWARE HOUSE INTERNATIONAL | 437262 | 5 | [NAME] |  |  | B1E71750-10DESK CALENDAR REFILL B1E71750-10 |  | 1.18
 | 2009-12-09 00:00:00 | OFFICEMAX | 423076 | 5 | HL10 |  |  | B1G40000-10 DAY MINDER |  | 7.47
 | 2010-09-22 13:18:29 | SOFTWARE HOUSE INTERNATIONAL | 437262 | 2 | HL10 |  |  | B1G40000-10 DayMinder - Monthly Planner - Recycled - 6-7/8" x 8-3/4", Black, 2010 Edition |  | 7.47
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 1 | HOOKBK |  |  | B1PM128-10 MONTHLY WALL B1PM128-10 |  | 5.22
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 1 | HOOKWE |  |  | B1SK2400-10 DESK CALENDAR |  | 2.36
 | 2010-02-09 00:00:00 | C D W DIRECT, LLC | 425839 | 1 | HP-CB459A |  |  | B1SK2400-10 At-a-glance monthly desk pads |  | 2.36
 | 2010-02-09 00:00:00 | C D W DIRECT, LLC | 425839 | 1 | HP-CB463A |  |  | B1SW700X00-10 FLIP A WEEK & BASE |  | 11.38
 | 2010-03-25 00:00:00 | TRINICOMP SYSTEM, INC | 428287 | 1 | HPrp3440 |  |  | H150050 Swingline - 5000 Staple Cartridge Chisel Point - 1/4" Leg, 30 Sheets, 5000/Box, Chisel Point |  | 7.44
 | 2010-04-21 00:00:00 | AUTOMATION DIRECT.COM INC. | 429673 | 3 | HT8A15 |  |  | K3E17-00 DESK CALENDAR BASE |  | 8.14
 | 2010-04-21 00:00:00 | AUTOMATION DIRECT.COM INC. | 429673 | 1 | HT8AAGB |  |  | N108501Topball 850 roller ball ink |  | 0.6
 | 2010-04-21 00:00:00 | AUTOMATION DIRECT.COM INC. | 429673 | 2 | HT8AARA |  |  | N280653 Expo Low odor starter set - |  | 5.86
 | 2009-12-22 00:00:00 | OFFICEMAX | 423693 | 3 | [NAME] |  |  | P335500 Engineers Pad |  | 6.99
 | 2009-12-22 00:00:00 | OFFICEMAX | 423693 | 5 | HVR-950Q |  |  | P3OM97567 [NAME] 5" x 8" |  | 12.52
 | 2010-06-07 00:00:00 | C D W DIRECT, LLC | 431854 | 2 | HWIC-2FE+ |  |  | MONITORING FEE FOR 11/1/09 - 11/30/09 |  | 123.93
 | 2010-09-09 14:24:47 | DICOM SOLUTIONS | 436552 | 0 | HX4 |  |  | Avaya IP Phone 9630-9640 Wall Mnt LCN-700383383 Quote SBN9668 FOR REFERENCE ONLY |  | 18.29
 | 2010-09-09 17:18:17 | DANIELS MANUFACTURING CORPORATION | 436588 | 1 | HX4 |  |  | Kingston Memory-1 GB - DIMM 184-pin-DDR QUOTE PVM6113 FOR REFERENCE ONLY |  | 40
 | 2010-03-31 00:00:00 | OFFICEMAX | 428583 | 1 | IB-T/L |  |  | [NAME] # 849500 10/2/09-10/1/10 B&W COPIES 5K COLOR COPIES 2K INV [PHONE] |  | 3364.2
 | 2009-09-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418612 | 2 | IDE181OU2Z |  |  | IR5000-NRF05754 SUPPLY INCLUSIVE MAINTENANCE CONTRACT # 424885 10/11/09-10/10/10 180K COPIES INCLUDED INV [PHONE] |  | 3493.51
 | 2010-04-16 00:00:00 | OFFICEMAX | 429441 | 1 | IN1100 |  |  | [NAME] THE EAR WIRELESS DECT PART # 70450-06 FOR RUTH SANTI quote 435027 for reference only |  | 179
 | 2010-01-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425357 | 1 | IN2104 |  |  | 10 bike double galvanized steel Quote 831481 For Reference Only |  | 136
 | 2009-07-06 00:00:00 | OFFICEMAX | 414396 | 1 | IN2106 |  |  | BUYBACK OF COMPETITOR'S GOODS. ACCT 00873-0300 OFFSETTING ORDER 232892-00,01,02,03 $ 20,095.96 APPROXIMATELY 1075 LBS 3 PALLETS. LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 19764
 | 2010-04-30 00:00:00 | OFFICEMAX | 430131 | 1 | IN2114 |  |  | BUYBACK OF COMPETITOR'S GOODS. ACCT 00873-0500 OFFSETTING ORDER 236270-00 $ 20,733.64. APPROXIMATELY 3600 LBS 2 PALLETS. LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 20587
 | 2010-09-24 13:08:03 | SOFTWARE HOUSE INTERNATIONAL | 437366 | 1 | IN2114 |  |  | BUYBACK OF COMPETITOR'S GOODS. ACCT 00873-0400 OFFSETTING ORDER 232891-00,01,02,03 $ 19,259.20 APPROXIMATELY 1928 LBS 4 PALLETS. LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 18536
 | 2009-07-31 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 415965 | 1 | INKHD |  |  | BUYBACK OF COMPETITOR'S GOODS ACCT 00873-0000 OFFSETTING ORDER 202536-00,01,02,03,04,05 $ 24,012.25 APPROXIMATELY 3900 LBS 3 PALLETS LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT |  | 15251
 | 2010-04-30 00:00:00 | OFFICEMAX | 430131 | 1 | INLITESHOW2 |  |  | BUYBACK OF COMPETITOR'S GOODS ACCT 00873-0600 OFFSETTING ORDER 232890-00,01,02,03 $ 20,845.77 APPROXIMATELY 640 LBS 3 PALLETS LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT |  | 15382
 | 2010-04-30 00:00:00 | OFFICEMAX | 430131 | 1 | INLITESHOW-MOUNT |  |  | MICROBOARDS COPYWRITER DVD/CD BURNER MCB-DVD PRM 716 quote 3372518 FOR REFERENCE ONLY |  | 570
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | install monitor arm |  |  | Q6463A HP CARTRIDGE FOR COLOR LASERJET 4730 MAGENTA QUOTE 3397432 FOR REFERENCE ONLY |  | 260
 | 2009-12-16 00:00:00 | [NAME] | 423404 | 1 | INSTALLATION OF LIGHTS |  |  | HP L2045w [NAME] 2006419 FOR REFERENCE ONLY |  | 238
 | 2010-06-14 00:00:00 | SKILLPATH SEMINARS | 432301 | 1 | INV 10040987 |  |  | HP WS xw4600 Base Unit Desktop HP Quote 2006419 FOR REFERENCE ONLY |  | 1049
 | 2009-08-13 00:00:00 | MASTER BREW BEVERAGES INC | 416702 | 2 | INV 1179824 |  |  | KEITH BLACKWOOD CONSULTING SERVICES - TOTAL 83.5 HOURS @ 21.50 PER HOUR - WORKING ON MATT SILVERMAN'S DISPLAY CONSTRUCTION INV 5/09-10/09 |  | 1795.25
 | 2009-08-14 00:00:00 | CADRE COMMUNICATIONS, INC. | 416791 | 1 | Invoice 51513 |  |  | STAR 12 RENEWAL GRISELDA REYES ORDER # 3505180 CONFIRMATION # 400970105 |  | 299
 | 2009-08-14 00:00:00 | CADRE COMMUNICATIONS, INC. | 416791 | 1 | Invoice 51514 |  |  | 8000-1726   Heavy duty rackmount shelves QUOTE AGH-1787 FOR REFERENCE ONLY |  | 126
 | 2010-09-24 13:38:58 | CADRE COMMUNICATIONS, INC. | 437378 | 1 | Invoice 52111 |  |  | 8300-0004   Casters (set of 4) with mounting plate QUOTE AGH-1787 FOR REFERENCE ONLY |  | 240
 | 2009-10-22 00:00:00 | W W GRAINGER INC | 420628 | 10 | IPKP7 |  |  | A5TZ141 BROTHER TZ TAPE BLACK ON CLEAR  3/4" |  | 11.6
 | 2009-07-22 00:00:00 | OXFORD UNIVERSITY PRESS | 415479 | 1 | ISBN 978-0-19-517869-2 |  |  | C3906A HP Toner Cartridge for LaserJet 6L |  | 79.45
 | 2009-07-16 00:00:00 | ASPEN PUBLISHERS, INC. | 415061 | 1 | ISBN [PHONE] |  |  | YG47B1E51750-10   AT A GLANCE QUICKNOTES DAILY CALENDAR REFILLS FOR 2010  3.5X6' |  | 4.9
 | 2009-10-01 00:00:00 | OFFICEMAX | 419523 | 1 | J10M97042 |  |  | Invoice 9270 - Furniture Rental |  | 50
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 3 | J112167 |  |  | 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 FOR JORGE ESPINOSA AND IRAIS TRAJANO QUOTE 2008511FOR REFERENCE ONLY |  | 894.04
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | [NAME] |  |  | HP WS XW4600 BASE UNIT [NAME] 2019572 FOR REFERENCE ONLY |  | 1399
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | [NAME] |  |  | 447326-B21 - HP DISK DRIVE DVD ROM QUOTE 460179 FOR REFERENCE ONLY |  | 65.82
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | J1X3628OM |  |  | 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 |  | 187.5
 | 2010-06-14 00:00:00 | A.I. FRIEDMAN, L.P. | 432270 | 12 | J1X3628OM |  |  | 483443-B21  HP PROLIANT ML350 G6, SERVER - RACK MOUNTABLE - 5U - 2 WAY - NO CPU - RAM 0 MB -SAS - HOT-SWAP 2.5" - NO HDD - GIGABIT ETHERNET - MONITOR: NONE - CTO PER QUOATION # 454316  FOR REFERENCE ONLY |  | 901.04
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | [NAME] |  |  | 492620-B21 - HP DUAL PORT ENTERPRISE HARD DRIVE 300GB QUOTE 460179 FOR REFERENCE ONLY |  | 432.29
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | J1X811 |  |  | 495914-B21  PROCESSOR UPGRADE, 1 X INTEL XEON E5520/2.26 GHZ - L3 8 MG  PER QUOATION # 454316  FOR REFERENCE ONLY |  | 562.5
 | 2010-06-14 00:00:00 | A.I. FRIEDMAN, L.P. | 432270 | 1 | J1X811 |  |  | 500658-B21  HP, MEMORY - 4 GB - DIMM 240-PIN - DDR3 - 1333 MHZ / PC3 - 10600 - CL9 - REGISSTERED   PER QUOATION # 454316  FOR REFERENCE ONLY |  | 161.46
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 1 | [NAME] |  |  | 512327-B21  HP COMMON SLOT HIGH EFFICIENCY, POWER SUPPLY - HOT PLUG (PLUG-IN MODULE) -750 WATT, PER QUOATION # 454316  FOR REFERENCE ONLY |  | 223.96
 | 2010-05-27 00:00:00 | OFFICEMAX | 431463 | 1 | [NAME] |  |  | 534108-B21  HP, DRAM - 256 MB X 1 -DDR2   PER QUOATION # 454316  FOR REFERENCE ONLY |  | 156.25
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 4 | J424-391 |  |  | EH847A  HP STORAGEWORKS ULTRIUM 920, TAPE DRIVE - LTO ULTRIUM (400 GB / 800 GB) - ULTRIUM 3 - SAS - INTERNAL - , PER QUOATION # 454316  FOR REFERENCE ONLY |  | 1380.21
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 1 | [NAME] |  |  | A8C60-BK 3M - ScotchÂ® C-60 Desktop 2-Tone Dispensers - Black and White , 2-tone dispenser, 1" Core |  | 3.65
 | 2010-01-26 00:00:00 | OFFICEMAX | 425219 | 1 | [NAME] |  |  | B1760605-10 At-A-Glance - QuickNotesÂ® Monthly Planner - 8-1/4" x 10-7/8", Black, 2010 Edition |  | 13.29
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 1 | J481803 |  |  | CE250X - BLACK TONER CARTRIDGE |  | 151
 | 2010-04-07 00:00:00 | OFFICEMAX | 428866 | 0 | J4OM02130 |  |  | [NAME] TONER CARTRIDGE |  | 204
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 8 | J4OM02130 |  |  | CE252A -- YELLOW TONER CARTRIDGE |  | 204
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 2 | J4OM02180 |  |  | CE253A - MAGENTA TONER CARTRIDGE |  | 204
 | 2010-05-19 00:00:00 | OFFICEMAX | 431247 | 1 | JBL EON515 |  |  | CE254A - TONER COLLECTION UNIT FOR LASER PRINTER |  | 14.4
 | 2010-05-19 00:00:00 | OFFICEMAX | 431247 | 1 | JBL SS2-BK |  |  | N10M96379 TUL - Ballpoint Stick Pens - Gray, Black, Fine, Dozen |  | 7.78
 | 2010-06-08 00:00:00 | ALLIED ELECTRONICS CORP | 431941 | 3 | JD-75-4-6 |  |  | N10M96380 TUL - Ballpoint Stick Pens - Gray, Blue, Fine, Dozen |  | 7.78
 | 2010-01-19 00:00:00 | I A R SYSTEMS SOFTWARE INC | 424994 | 2 | Jlink-ARM |  |  | N1BK90-B RED Pentel - R.S.V.P.Â® Stick Ballpoint Pens - Transparent, Red, Fine |  | 5.94
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 1 | JX811 |  |  | N238011 [NAME], Black, 0.85mm |  | 11.23
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | K30M00782 |  |  | KTL-TP667/2G KINGSTON 2GB DDR2-667 KIN-KTL-TP667/2G QUOTE 3384531 FOR REFERENCE ONLY |  | 53
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | K30M00822 |  |  | 300 CUFT 1.8 METH |  | 180
 | 2009-10-01 00:00:00 | OFFICEMAX | 419523 | 4 | K30M00822 |  |  | CYLINDER RENTAL - PRICE IS PER MONTH |  | 6.5
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | K30M00841 |  |  | REGULATOR |  | 228.08
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 2 | K30M02287 |  |  | ADMIN COMPLIANCE FEE 12 MONTHLY FEES - PO # 421497 |  | 7.95
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 1 | K30M02393 |  |  | Advanced Excel Class for [NAME] be taken on 12/18/09 through company Exectutrain in Farmingdale |  | 225
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 2 | [NAME] |  |  | Iron Mountain Invoice 102446404 |  | 1518.01
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 0 | K30M96850 |  |  | 40C2559 - PRINTABLE LABEL CARTIDGES-LABEL SIZE: 19.05mm x 6.4m |  | 21.19
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 1 | K30M96850 |  |  | Orion Network Performance Monitor SLX Maintenance (renewal) ( 1 year ) - 1 server - Win QUOTE 455355 FOR REFERENCE ONLY |  | 3473.73
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | K30M96923 |  |  | SolarWinds Engineer's [NAME] ( 1 year ) - 1 user - Win  QUOTE 455355 FOR REFERENCE ONLY |  | 330.09
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 2 | [NAME] |  |  | SolarWinds Engineer's [NAME] ( 1 year ) - 1 user - Win  QUOTE 455355 FOR REFERENCE ONLY |  | 330.09
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | [NAME] |  |  | SolarWinds Maintenance and Support Technical support (renewal) - phone consulting - 1 year - 9x5 - for Orion Application Performance Monitor Module ALX - unlimited monitors  QUOTE 455355 FOR REFERENCE ONLY |  | 673.99
 | 2010-01-13 00:00:00 | OFFICEMAX | 424576 | 3 | [NAME] |  |  | Printer [NAME] 453342 |  | 213.12
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | K315411 |  |  | ESMSRMCREN100-249-1Y  1YR GFI EVENTSM SVRS SMA REN 100-249 QUOTE 456974 FOR REFERENCE ONLY |  | 20.75
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | [NAME] |  |  | A8810K12-MAGIC SCOTCH TAPE |  | 22.21
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | K315791ELD |  |  | N135011-BALL POINT BLACK PENS |  | 7.35
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | K315891ELD |  |  | N135011-BALL POINT BLUE PENS |  | 7.35
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | [NAME] |  |  | N1BK91-B-MEDIUM RED PENS |  | 6.6
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 1 | K31742323 |  |  | Q5942X-HP TONER CARTRIDGE |  | 190.3
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | K31742323 |  |  | EQUIPMENT MAINTENANCE OPTIFLOW TANDEM BELT STACKER ACCOUNT 5251-2345-15-9 11/1/09-1/31/10 pitney bowes inv# 438043 |  | 47
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | K31742325 |  |  | Acrylic Patent Plaques 9 x 11.5" On Metal Then Backed on 1/4" Acrylic - Includes Key Slot |  | 59
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | K31742325 |  |  | Acrylic Patent Plaques 9x11. |  | 59
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | [NAME] |  |  | Duplicate Acrylic Patent Plaques 9 x 11.5" On Metal Then Backed on 1/4" Acrylic - Includes Key Slot |  | 44
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 7 | K319104 |  |  | Duplicate Acrylic Patent Plaques 9x11. |  | 44
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 3 | K322222 |  |  | ACRYLIC PATENT PLAQUES 9 X 11.5" ON METAL THEN BACKED ON 1/4 ACRYLIC -INCLUDES KEY SLOT |  | 59
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 4 | K322222 |  |  | DUPLICATE ACRYLIC PATENT PLAQUES 9 X 11.5" ON METAL THEN BACKED ON 1/4" ACRYLIC - INCLUDES KEY SLOT |  | 44
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | K322236 |  |  | ACRYLIC PATENT PLAQUES 9 X 11.5" ON METAL THEN BACKED ON 1/4" ACRYLIC - INCLUED KEY SLOT |  | 59
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 1 | [NAME] |  |  | DUPLICATE - ACRYLIC PATENT PLAQUES 9 X 11.5" ON METAL THEN BACKED ON 1/4" ACRYLIC - INCLUED KEY SLOT |  | 44
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 1 | K3264003C04 |  |  | USB Cable for the cradle to the host system QUOTE DATED 10/10/09 FOR REFERENCE ONLY |  | 13
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | K3264003C04 |  |  | Additional Wavelink Device Management Licenses QUOTE DATED 10/10/09 FOR REFERENCE ONLY |  | 50
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 4 | K32646BLA |  |  | Annual Software Maintenance Agreement for Additional Management Licenses quote dated 10/10/09 FOR REFERENCE ONLY |  | 10
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 1 | K33255BL BLK |  |  | 1-Slot Serial Cradle Kit: Includes 1-Slot Serial cradle (CRD9000-1001SR), Power Supply w/ DC line cord (50-14000-148R) and US AC line cord (23844-00-00R). For Set Up and [NAME]. [NAME] DATED 10/10/09 FOR REFERENCE ONLY |  | 221
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 1 | [NAME] |  |  | MOTOROLA, MC9090 4-SLOT ETHERNET CRADLE, INCLUDES (CRD9000-4001ER), POWER SUPPLY (50-14000-241R), DC LINE CORD (50-16002-029R) AND US AC LINE CORD (23844-00-00R) QUOTE DATED 10/9/09 FOR REFERENCE ONLY |  | 608
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 3 | K393142 |  |  | Gun, 802.11 a/b/g, [NAME], [NAME], 64/64MB, 53 Key, CE 5.0, Bluetooth PER QUOTE DATED 10/9/09 FOR REFERENCE ONLY |  | 2004
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | [NAME] |  |  | 3YR SC Bronze Service from Start Gun Color. Available within 30 days of Original New Hardware purchases Only.QUOTE DATED 10/10/09 FOR REFERENCE ONLY |  | 290
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 3 | K3E17-00 |  |  | SSE onsite [NAME] config training quote dated 10/14/09 for reference only |  | 1250
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 5 | K3E17-00 |  |  | STANDARDS ENGINEERING SOCIETY (SES) DUES FOR MEMBER # 19881101 |  | 95
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 1 | K3OM00744 |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | K3OM00744 |  |  | ACCESSORY SHELF FOR TENNEY T20RC 1.5 CHAMBER |  | 147
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 1 | [NAME] |  |  | clothes rack single  H-1546 |  | 89
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | K3OM00815 |  |  | self seal bubble mailers s-13944 |  | 25
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 4 | K3OM00816 |  |  | boxes-s 4172 |  | 1.3
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 1 | K3OM00829 |  |  | self seal bubble mailers  s-9987 |  | 26
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 1 | K3OM00830 |  |  | self sealers bubble mailers s-9989 |  | 29
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | K3OM00830 |  |  | PART # 83542027 - BAND SAW BLADES |  | 31.58
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 1 | K3OM00834 |  |  | Comp-U-Pro Invoice 04011873 |  | 385
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | K3OM00834 |  |  | Net Access Invoice 749164 for Data Center Cross Connect |  | 30
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | K3OM00835 |  |  | Net Access Invoice 749165 for Data Center Cross Connect |  | 30
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 2 | K3OM00837 |  |  | Net Access Invoice 749166 for Data Center Cross Connect |  | 50
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 1 | K3OM00841 |  |  | Net Access Invoice 749167 for Data Center Cross Connect |  | 20
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | K3OM00841 |  |  | Net Access Invoice 749168 for Data Center Cross Connect |  | 20
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 1 | K3OM00841 |  |  | Net Access Invoice 749169 for Data Center Cross Connect |  | 20
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 1 | K3OM00841 |  |  | Net Access Invoice 749170 for Data Center Cross Connect |  | 20
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | K3OM01268 |  |  | Net Access Invoice 749171 for Data Center Cross Connect |  | 20
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 1 | K3OM02282 |  |  | Net Access Invoice 749172 for Data Center Cross Connect |  | 20
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 1 | K3OM02284 |  |  | Net Access Invoice 749173 for Data Center Cross Connect |  | 20
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 2 | [NAME] |  |  | Net Access Invoice 749174 for Data Center Cross Connect |  | 20
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | K3OM96837 |  |  | Net Access Invoice 749175 for Data Center Cross Connect |  | 20
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 1 | K3OM96860 |  |  | Net Access Invoice 749176 for Data Center Cross Connect |  | 20
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | K3OM96860 |  |  | Net Access Invoice 749177 for Data Center Cross Connect |  | 30
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | K3OM96860 |  |  | Net Access Invoice 749178 for Data Center Cross Connect |  | 30
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | K3OM96860 |  |  | Net Access Invoice 749179 for Data Center Cross Connect |  | 100
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 1 | K3OM96864 |  |  | Net Access Invoice 749180 for Data Center Cross Connect |  | 100
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 1 | K3OM96864 |  |  | Net Access Invoice 749181 for Data Center Cross Connect |  | 30
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | K3OM96864 |  |  | Net Access Invoice 749182 for Data Center Cross Connect |  | 30
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | K3OM96864 |  |  | Net Access Invoice 749183 for Data Center Cross Connect |  | 30
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | K3OM96865 |  |  | Oracle Contract 2104575 for 2010 Maintenance Renewal of Micro Focus INternational |  | 6010
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 3 | K3OM96925 |  |  | 2009 ammendment to Software License Agreement & Technical Services  Agreement 9/30/09-9/30/13 Invoice1150001998/HT |  | 689853
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | [NAME] |  |  | RIM Blackberry Enterprise Server CAL 10 CAL PACK SHI Quote 3396347 FOR REFERENCE ONLY |  | 558
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | [NAME] |  |  | Card,Graphics,MRGA6,NV25GL Precision WorkStations (6F389) quote 508715409 for reference only |  | 241.19
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | [NAME] |  |  | Neopost [NAME] DS70 lease # 07021316 11/7/09-12/6/09 S/N 16642 INV N1109218 |  | 489.69
 | 2010-01-26 00:00:00 | OFFICEMAX | 425219 | 1 | K3OM98313 |  |  | Shredding service-October 2009 Inv 1294 |  | 65.18
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 1 | K3OM98314 |  |  | Annual fixed Fee for 2009 NEMA Premium - Ballast Program Partners (NEMA Members) |  | 500
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | K3OM98314 |  |  | Net Access Invoice 749437 for Outlet Installation |  | 900
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 1 | K3OM98314 |  |  | HP 2400 DOCKING STATION ITEM #0552860 QUOTE #2031843 FOR REFERENCE ONLY |  | 60.48
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | [NAME] |  |  | HP 2530p LAPTOP FOR DAVE KELLER QUOTE #2030587 FOR REFERENCE ONLY |  | 1349
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 1 | K416401-002 |  |  | 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 FOR VICTOR GOMEZ QUOTE 2008511 FOR REFERENCE ONLY |  | 894.04
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 3 | K416911-003 |  |  | 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 FOR Shailesh Saran, Pratik Shah and Regional Manager South India QUOTE 2008511FOR REFERENCE ONLY |  | 894.04
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 2 | K417232-002 |  |  | HP DC7900 FOR CHRIS BALLARD AND ED ALBANO IN PLANNING &ANALYSIS DEPT SEE ATTACHMENT QUOTE 2006667 FOR REFERENCE ONLY |  | 572.46
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 1 | K417232-002 |  |  | HP 4 GIG MEMORY ITEM #9803271 QUOTE #2030436 FOR REFERENCE ONLY |  | 399
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | K417385000 |  |  | MOTOROLA, ASSY:MOUNTING BUCKET FOR LS7808/LS5800 QUOTE 450289 FOR REFERENCE ONLY |  | 37.55
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | K417386000 |  |  | MOTOROLA, LS7808, EAS ANTENA, USB ( PC ) KIT, 7 FOOT STRAIGHT QUOTE 450289 FOR REFERENCE ONLY |  | 387.75
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 3 | K417386000 |  |  | Codesoft Enterprise-(v.8) complete pkg s/USB key-single user, Teklynx International QUOTE  3390594 FOR REFERENCE ONLY |  | 664
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | K417386000 |  |  | SYMBOL LS 4208 - BARCODE SCANNER, quote 3310317 for reference only |  | 165
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 1 | K4TL1000C |  |  | 20 X 12 X 12" CORRUGATED BOXES; MODEL # S-4204 |  | 0.92
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | K6260 |  |  | Install 1 Cat 6 cable from new proposed wall mounted shade switch to shade motor in same room. Work to be done between 7am-3:30 p.m. Mr. [NAME]'s office .Proposal # 09-133 Marcus Organization Inc. per attached for reference only. |  | 350
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 3 | K6260 |  |  | 1 GB Replacement Memory Module for Dell OptiPlex GX270 Desktop Mini-Tower System QUOTE 513055342 FOR REFERENCE ONLY |  | 31.48
 | 2010-09-27 15:07:03 | OFFICEMAX | 437455 | 1 | K6295073BE |  |  | A0740413 1 GB REPLACEMENT MEMORY MODULE FOR DELL OPTIPLEX DESKTOP MINI TOWER SYSTEM QUOTE 512878178 FOR REFERENCE ONLY |  | 31.48
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | K6P4820C |  |  | Net Access Invoice 749162 for Collocation Real Estate |  | 24640
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 1 | k6p6530c |  |  | Net Access Invoice 749163 for Equipment Storage |  | 6200
 | 2009-11-20 00:00:00 | CANON BUSINESS SOLUTIONS | 422307 | 1 | KAG02789 |  |  | Prototype [NAME] from Rapid Sheet Metal, Quote # 11130 FOR REFERENCE ONLY Part 0XA0029-D01; 15 pcs $495.45 |  | 33
 | 2009-09-24 00:00:00 | CANON BUSINESS SOLUTIONS | 419055 | 1 | KAG57550 |  |  | Avaya Phone LU DEF 4690 IP PH W/ MIC BLK SHI Quote 3346381 FOR REFERENCE ONLY |  | 864
 | 2010-09-09 14:16:55 | CANON BUSINESS SOLUTIONS | 436550 | 1 | KAG57550 |  |  | [NAME] FOR IZZY OLEINIK QUOTE 3172329 FOR REFERENCE ONLY |  | 74
 | 2009-09-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418260 | 1 | KCSPD |  |  | 2 cabinets Metal Invoice [PHONE] |  | 200
 | 2009-10-13 00:00:00 | HEWLETT PACKARD 02 | 420179 | 0 | KD911A4#ABA |  |  | First Aid Sign Invoice [PHONE] |  | 8.95
 | 2009-10-14 00:00:00 | HEWLETT PACKARD 02 | 420369 | 1 | KD911A4#ABA |  |  | B1G40000-10 DayMinder - Monthly Planner - Recycled - 6-7/8" x 8-3/4", Black, 2010 Edition |  | 7.74
 | 2009-11-19 00:00:00 | HEWLETT PACKARD 02 | 422206 | 1 | KD911A4#ABA |  |  | B1G45000-10 DayMinder - Monthly Planner - Pocket Size - 3-3/4" x 6", Black, 2010 Edition |  | 7.11
 | 2009-12-08 00:00:00 | HEWLETT PACKARD 02 | 422970 | 1 | KD911A4#ABA |  |  | C9732A [NAME] |  | 283.19
 | 2010-01-11 00:00:00 | HEWLETT PACKARD 02 | 424348 | 1 | KD911A4#ABA |  |  | C9733A HP Magenta Toner Cartridge |  | 276.98
 | 2010-01-22 00:00:00 | HEWLETT PACKARD 02 | 425055 | 1 | KD911A4#ABA |  |  | F50M97185 OfficeMax - Hanging Folders - Green, Letter, 12-3/4" W x 9-3/8" H, [NAME], 25/Box |  | 6.09
 | 2010-01-25 00:00:00 | HEWLETT PACKARD 02 | 425154 | 1 | KD911A4#ABA |  |  | [NAME] Presstexâ„¢ Data Binders - Dark Blue, [NAME], 11" x 8-1/2", 11" x 8-1/2" |  | 4.89
 | 2010-03-31 00:00:00 | HEWLETT PACKARD 02 | 428570 | 1 | KD911A4#ABA |  |  | N19580131 [NAME] Ultraâ„¢ Retractable Ballpoint Pens - Black, Black, Fine, Dozen |  | 10.95
 | 2009-08-05 00:00:00 | HEWLETT PACKARD 02 | 416161 | 1 | KE821AV |  |  | N2GBL11-[NAME] Liner Gripâ„¢ Highlighter - Fluorescent Yellow |  | 5.89
 | 2009-08-06 00:00:00 | HEWLETT PACKARD 02 | 416235 | 1 | KE821AV |  |  | D37TR00055DD5 SKU MNT-GLD-CMC-08002 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1557.89
 | 2009-08-07 00:00:00 | HEWLETT PACKARD 02 | 416316 | 1 | KE821AV |  |  | D21GK00051576 SKU MNT-GLD-SHA-01020 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1950.63
 | 2009-08-07 00:00:00 | HEWLETT PACKARD 02 | 416316 | 2 | KE821AV |  |  | D34PK0005CA72 SKU MNT-GLD-SHA-01020 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1950.63
 | 2009-08-07 00:00:00 | HEWLETT PACKARD 02 | 416316 | 1 | KE821AV |  |  | D34RN00055BEE SKU MNT-GLD-SHA-01020 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1950.63
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 1 | KE821AV |  |  | D34UJ0005C210 SKU MNT-GLD-SHA-01020 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1756.65
 | 2009-09-03 00:00:00 | HEWLETT PACKARD 02 | 417983 | 1 | KE821AV |  |  | D34VM0005566C SKU MNT-GLD-SHA-01020 Gold Support Term: 4Oct09 - 30Sept10Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1950.63
 | 2009-09-09 00:00:00 | HEWLETT PACKARD 02 | 418251 | 1 | KE821AV |  |  | D34WG00052389 SKU MNT-GLD-SHA-01020 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1950.63
 | 2009-09-17 00:00:00 | HEWLETT PACKARD 02 | 418698 | 3 | KE821AV |  |  | D34XM00053C1B SKU MNT-GLD-SHA-01020 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1950.63
 | 2009-09-17 00:00:00 | HEWLETT PACKARD 02 | 418698 | 1 | KE821AV |  |  | D34YX00055C35 SKU MNT-GLD-SHA-01020 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 1950.63
 | 2009-09-24 00:00:00 | HEWLETT PACKARD 02 | 419081 | 1 | KE821AV |  |  | D28QM00051F5D SKU MNT-GLD-SHA-01520 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 2500.48
 | 2009-09-25 00:00:00 | HEWLETT PACKARD 02 | 419150 | 1 | KE821AV |  |  | T26XR0005F0E4 SKU MNT-GLD-SHA-03520 Gold Support Term: 4Oct09 - 30Sept10 Quote No: RVBD15089 FOR REFERENCE ONLY |  | 5204.64
 | 2009-10-02 00:00:00 | HEWLETT PACKARD 02 | 419568 | 1 | KE821AV |  |  | October Service Invoice  0062905-IN |  | 523.93
 | 2009-10-02 00:00:00 | HEWLETT PACKARD 02 | 419568 | 1 | KE821AV |  |  | HP CARE PACK - EXTENDED SERVICE AGREEMENT FOR WAREHOUSE LASERJETS - QUOTE # 2034406 FOR REFERENCE ONLY |  | 139
 | 2009-10-02 00:00:00 | HEWLETT PACKARD 02 | 419571 | 1 | KE821AV |  |  | LAMPHOLDERS FOR TUBULAR FLOURESCENT LAMPSCorporate Lab - IHS Global Quote: 11248396 FOR REFERENCE ONLY IEC 60400 |  | 250
 | 2009-10-14 00:00:00 | HEWLETT PACKARD 02 | 420372 | 1 | KE821AV |  |  | LIMINAIRES PART 1 GENERAL REQUIREMENTS QUOTE 11248396 FOR REFERENCE ONLY IEC 60598-1 |  | 286
 | 2009-10-14 00:00:00 | HEWLETT PACKARD 02 | 420372 | 0 | KE821AV |  |  | [NAME] PART 1 GENERAL QUOTE 11249386 FOR REFERENCE ONLY IEC60838-1 |  | 163
 | 2009-10-21 00:00:00 | HEWLETT PACKARD 02 | 420585 | 2 | KE821AV |  |  | SINGLE-CAPPED FLOURESCENT LAMPS QUOTE 11248396 FOR REFERENCE ONLY |  | 128
 | 2009-10-21 00:00:00 | HEWLETT PACKARD 02 | 420585 | 1 | KE821AV |  |  | LAMP CAPS AND HOLDERS TOGETHER QUOTE 11248396 |  | 557
 | 2009-10-22 00:00:00 | HEWLETT PACKARD 02 | 420629 | 1 | KE821AV |  |  | HP 2400 Series [NAME] FOR REFERENCE ONLY |  | 60.48
 | 2009-10-28 00:00:00 | HEWLETT PACKARD 02 | 420962 | 2 | KE821AV |  |  | E2530P HP ELITEBOOK 2530P NOTEBOOK PC ENERGY STAR NQ102AW for RICHIE WESTFALL [NAME] 2032321 FOR REFERENCE ONLY |  | 1709.24
 | 2009-11-02 00:00:00 | HEWLETT PACKARD 02 | 421196 | 1 | KE821AV |  |  | HP L1950G 19" LCD MONITOR VENDOR IS HP |  | 195
 | 2009-11-02 00:00:00 | HEWLETT PACKARD 02 | 421196 | 3 | KE821AV |  |  | M2CS M2 SINGLE MONITOR ARM; CLAMP MOUNT; SILVER FINISH QUOTE 304796 FOR REFERENCE ONLY |  | 130
 | 2009-11-12 00:00:00 | HEWLETT PACKARD 02 | 421836 | 1 | KE821AV |  |  | M7B2S99LCSL AND FEA49S MS MONITOR ARM BRACKET MOUNT FOR DUAL MONITORS QUOTE 304796 FOR REFERENCE ONLY |  | 315
 | 2009-12-02 00:00:00 | HEWLETT PACKARD 02 | 422636 | 2 | KE821AV |  |  | SERVICE DELIVER AND INSTALL MONITOR ARMS FRIGHT CHARGES AND DELIVERY QUOTE 304796 FOR REFERENCE ONLY |  | 175
 | 2009-12-02 00:00:00 | HEWLETT PACKARD 02 | 422636 | 6 | KE821AV |  |  | BUYBACK OF COMPETITOR'S GOODS. [NAME] 100 LBS 1 PALLET. OFFSETTING ORDER # 18409. LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT. |  | 7575.82
 | 2009-12-03 00:00:00 | HEWLETT PACKARD 02 | 422777 | 1 | KE821AV |  |  | HP DC7900 CORE 2 DUO E7400W/INTEGRD VIDEO & AUDIO, 2GB MEMORY, 80GB HD  KEYBOARD, OPTICAL MOUSE, DVD-ROM, WIN XP PRO, SP2 INTEGRATED LAN |  | 572.46
 | 2009-12-10 00:00:00 | HEWLETT PACKARD 02 | 423131 | 1 | KE821AV |  |  | KP721AV - HP DC7900 CORE 2 DUO E7400W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN FOR Ed Mattingly & Lourdes Sierra Quote 2006667 For Reference Only |  | 572.46
 | 2009-12-10 00:00:00 | HEWLETT PACKARD 02 | 423132 | 1 | KE821AV |  |  | A5OM99053  OfficeMax White Shipping Labels Size 1" x 2-5/8",  30 Lables/Sheet, 3000 Lables |  | 3.99
 | 2009-12-16 00:00:00 | HEWLETT PACKARD 02 | 423385 | 1 | KE821AV |  |  | B1SK200-10 At-A-Glance DayMinder Black - Size 7-7/8" x 11-7/8" |  | 5.58
 | 2009-12-16 00:00:00 | HEWLETT PACKARD 02 | 423386 | 1 | KE821AV |  |  | B1SK2400-10 - At-A-Glance Monthly Desk Pad - 2010 Edition, January-December - Size 22" x 17" |  | 2.36
 | 2009-12-16 00:00:00 | HEWLETT PACKARD 02 | 423387 | 1 | KE821AV |  |  | C8767WN#140 - HP- Inkjet Cartridge - No. 96 - Color Black |  | 27.45
 | 2009-12-21 00:00:00 | HEWLETT PACKARD 02 | 423608 | 5 | KE821AV |  |  | C9363WN#140 - HP Inkjet Cartridge - No. 97 [NAME] |  | 30.75
 | 2009-12-28 00:00:00 | HEWLETT PACKARD 02 | 423763 | 2 | KE821AV |  |  | N133923 uni-ball - Signo Jet Streamâ„¢ Ballpoint Pens - Black, Red, 1.0mm |  | 2.58
 | 2010-01-07 00:00:00 | HEWLETT PACKARD 02 | 424156 | 1 | KE821AV |  |  | N133928PP -Uni-ball - Jetstream Roller [NAME], Black, 1.0mm, 3/PK |  | 4.28
 | 2010-01-11 00:00:00 | HEWLETT PACKARD 02 | 424348 | 1 | KE821AV |  |  | N133929PP -Uni-ball - Jetstream Roller [NAME] Blue, 1.0mm, 3/PK |  | 4.28
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424500 | 2 | KE821AV |  |  | P1OX9007 OfficeMax - Copy Paper - 11" x 17", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 6.99
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424500 | 1 | KE821AV |  |  | P211162 Quality Park - Kraft Business Envelopes - Kraft, 4-1/8" x 9-1/2", 500/Box, 10 |  | 32.86
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424681 | 1 | KE821AV |  |  | Q6511X HP Toner Cartridge for HPLaserJet 2420 |  | 178.68
 | 2010-01-19 00:00:00 | HEWLETT PACKARD 02 | 424993 | 1 | KE821AV |  |  | [NAME]. 98 Deskjet 5940, Photosmart 2575 - (98) C9364WN, [NAME], 420, Ink Cartridge |  | 22.93
 | 2010-01-25 00:00:00 | HEWLETT PACKARD 02 | 425152 | 1 | KE821AV |  |  | N1OM96444 TUL BLK MED PT PEN, ROLLERBALL, 4/PK, N1OM96444 |  | 5.4
 | 2010-01-25 00:00:00 | HEWLETT PACKARD 02 | 425154 | 1 | KE821AV |  |  | 12.1 inch TFT WXGA LCD anti glare display panel assembly. HP spare part #451741-001 Quote 3416965 for reference only |  | 375
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425619 | 1 | KE821AV |  |  | CB427A#BCC HP LaserJet M4345xs MFP |  | 3739
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425836 | 1 | KE821AV |  |  | H7668E Electronic HP Care Pack extended service agreement |  | 804
 | 2010-02-18 00:00:00 | HEWLETT PACKARD 02 | 426355 | 1 | KE821AV |  |  | On-Site Training for the M4345xs (1 instructor @ $180 per hour) |  | 180
 | 2010-02-19 00:00:00 | HEWLETT PACKARD 02 | 426417 | 1 | KE821AV |  |  | Q5945A HP 45A Toner Cartridge |  | 176
 | 2010-02-24 00:00:00 | HEWLETT PACKARD 02 | 426725 | 1 | KE821AV |  |  | AIFBM30 - Presentation Board 20"X30" 1/16" thickness Double sided Black /White |  | 3.53
 | 2010-03-03 00:00:00 | HEWLETT PACKARD 02 | 426999 | 1 | KE821AV |  |  | HP Compaq 2530p Notebook, Core2 Duo SL9400, LCD 12.1 WXGA display, 2GB RAM, 250[NAME] disk, DVD RW, Integrated Modem and [NAME] for [NAME] Quote #2030587  for reference only |  | 1349
 | 2010-03-09 00:00:00 | HEWLETT PACKARD 02 | 427292 | 1 | KE821AV |  |  | HP USB-PS/2 OPTICAL MOUSE Quote 2037866 For Reference Only |  | 10
 | 2010-03-16 00:00:00 | HEWLETT PACKARD 02 | 427753 | 1 | KE821AV |  |  | HP L1710 17" LCD MONITOR Quote 2037866 For Reference Only |  | 134.25
 | 2010-03-17 00:00:00 | HEWLETT PACKARD 02 | 427882 | 1 | KE821AV |  |  | HP DC7900 CORE 2 DUO E740W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR 3 YR NEXT DAY ONSITE SERVICE  *OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA$ 158.90* |  | 572.46
 | 2010-03-19 00:00:00 | HEWLETT PACKARD 02 | 427911 | 1 | KE821AV |  |  | ENVIRONMENTAL FEE FOR MONITORS IN CA |  | 16
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428190 | 1 | KE821AV |  |  | HP L1710 17" LCD MONITOR Quote 2037866 For Reference Only |  | 134.25
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 1 | KE821AV |  |  | HP DC7900 CORE 2 DUO E740W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR 3 YR NEXT DAY ONSITE SERVICE  *OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA$ 158.90* |  | 572.46
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 2 | KE821AV |  |  | ENVIRONMENTAL FEE FOR MONITORS IN CA |  | 16
 | 2010-03-25 00:00:00 | HEWLETT PACKARD 02 | 428283 | 1 | KE821AV |  |  | [NAME] in Seminar for Glendeen Bane - "Getting the Most From Microsoft Excel" on Dec 1 from 9am to 4pm at Hiliday Inn Midtown 57th Street, 440 W. 57 Street, New York, NY |  | 149
 | 2010-03-26 00:00:00 | HEWLETT PACKARD 02 | 428382 | 1 | KE821AV |  |  | ANNUAL BLANKET ORDER FOR IDX KILO CHARGES |  | 270000
 | 2010-03-31 00:00:00 | HEWLETT PACKARD 02 | 428569 | 1 | KE821AV |  |  | MC-1SLPM-D/5M LIN GAS:CH4 - MASS CONTROLLER, 0-1 SLPM DISPLAY QUOTE 000006662 FOR REFERENCE ONLY |  | 1150
 | 2010-04-01 00:00:00 | HEWLETT PACKARD 02 | 428611 | 1 | KE821AV |  |  | MD8DB9 - MALE 8 PIN MINI DIN TO FEMALE DB9 CABLE 6' QUOTE 000006662 FOR REFERENCE ONLY |  | 35
 | 2010-04-06 00:00:00 | HEWLETT PACKARD 02 | 428788 | 1 | KE821AV |  |  | PVPS24U - POWER ADAPTER, 24V 1A UNIVERSAL QUOTE 000006662 FOR REFERENCE ONLY |  | 55
 | 2010-04-08 00:00:00 | HEWLETT PACKARD 02 | 428929 | 1 | KE821AV |  |  | AT&T Wireless Invoice 990436672X10282009 for IM Cell Phones Acct 990436672 |  | 7099.4
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429120 | 2 | KE821AV |  |  | AT&T Wireless Invoice 994794424X10282009 Acct 994794424 |  | 55.9
 | 2010-04-15 00:00:00 | HEWLETT PACKARD 02 | 429393 | 1 | KE821AV |  |  | TEL/SUP Hour Telephone Support Hourly Rate to help bring up the Mexico City Voice circuit to the new Melville PBX. Inv 00013333 |  | 150
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429572 | 1 | KE821AV |  |  | Net Access Invoice 750521 for Re-Occurring Internet Dedication |  | 2200
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429572 | 1 | KE821AV |  |  | KINGSTON 2GB DDR2 667 SODIMM KIN-KTH-ZD8000B/2G  quote SHJ7661 for reference only |  | 47.98
 | 2010-04-21 00:00:00 | HEWLETT PACKARD 02 | 429644 | 0 | KE821AV |  |  | KINGSTON MEMORY 1GB - DIMM 240-PIN - DDR2 - 533 MHZ/PC2-4200 - CL4 - 1.8 V - UNBUFFERED - NON-ECC |  | 31.2
 | 2010-04-21 00:00:00 | HEWLETT PACKARD 02 | 429644 | 1 | KE821AV |  |  | VMware - WS 7 FOR LNX/-WIN UPG FROM 5 OR 6 ESD    WS7UGLW-C Quote 459468 FOR REFERENCE ONLY |  | 66.24
 | 2010-04-22 00:00:00 | HEWLETT PACKARD 02 | 429825 | 1 | KE821AV |  |  | VMware - WS 7 FOR LNX/-WIN ESD VOLUME 1-9    WS7VP19-C quote 459468 For Reference Only |  | 138.25
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430013 | 1 | KE821AV |  |  | SLA prototypes from [NAME], Quote # [NAME], see attached. 3 pcs back_housing_11102009.stl and 3 pcs Front_housing_11102009.stl Quote F198428 For Reference Only |  | 1171
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430013 | 1 | KE821AV |  |  | 17025 Calibration of Leviton GFCI Test Fixture ID# 869. Note: this fixture has a Simpson digital Voltmeter & Milli-amp meter. |  | 175
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430013 | 2 | KE821AV |  |  | 17025 Calibration of [NAME] T20RC-1.5-VTIII-C Humidity Chamber ID# 899. Note: This chamber has a digital controller and a Honeywell 2-Pen Chart Recorder indicating Temperature & Humidity. |  | 337.5
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430013 | 2 | KE821AV |  |  | [NAME] 205 36 Channel Type J Data Logger ID# 700 |  | 100
 | 2010-05-10 00:00:00 | HEWLETT PACKARD 02 | 430527 | 1 | KE821AV |  |  | Oakton Temperature/Humidity Log model 35710-10 ID# 846 |  | 125
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 1 | KE821AV |  |  | Pearson Current Monitor Model 101 ID# 867 |  | 112.5
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430854 | 1 | KE821AV |  |  | Slaughter H.V. Tester model 1106-2.5 ID# 841 |  | 175
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430854 | 1 | KE821AV |  |  | Transportation to Melville |  | 75
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430854 | 1 | KE821AV |  |  | [NAME] model PM300 ID# 882 |  | 175
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 3 | KE821AV |  |  | Voltech Current Transformer model CT1000 ID# 883, 884 & 885 |  | 112.5
 | 2010-05-27 00:00:00 | HEWLETT PACKARD 02 | 431462 | 1 | KE821AV |  |  | YEW DC Ammeter model 2011 ID# 728 |  | 87.5
 | 2010-06-01 00:00:00 | HEWLETT PACKARD 02 | 431633 | 1 | KE821AV |  |  | Centrify Suite Standard Administrator - 5 Administrator Access Licenses     Centrify - Part#: CSSA-5A-AL QUOTE # 340952 FOR REFERENCE ONLY |  | 960
 | 2010-06-03 00:00:00 | HEWLETT PACKARD 02 | 431757 | 1 | KE821AV |  |  | Centrify Suite Workstation Edition - 10 Workstation Software Licenses     Centrify - Part#: CSWE-10W-SL QUOTE # 340952 FOR REFERENCE ONLY |  | 576
 | 2010-06-14 00:00:00 | HEWLETT PACKARD 02 | 432298 | 1 | KE821AV |  |  | [NAME] for OS X - Computer Based Training, 1 Student     Centrify - Part#: CTS-DCOSX-1CBT QUOTE # 340952 FOR REFERENCE ONLY |  | 350
 | 2010-06-23 00:00:00 | HEWLETT PACKARD 02 | 432721 | 1 | KE821AV |  |  | Centrify Annual Standard Maintenance and Service for 1 Year     Centrify QUOTE # 340952 FOR REFERENCE ONLY |  | 800
 | 2010-06-23 00:00:00 | HEWLETT PACKARD 02 | 432721 | 1 | KE821AV |  |  | [NAME] 4690 IP PH W/ MIC BLK     Avaya - Part#: NLDEF4690MICB |  | 864
 | 2010-06-29 00:00:00 | HEWLETT PACKARD 02 | 433043 | 1 | KE821AV |  |  | iMac - 27" glossy widescreen - 2.66GHz Quad-Core Intel Core i5 - 4GB(2x2GB) 1066MHz DDR3 SDRAM - 2TB Serial [NAME] Radeon HD 4850 with 512MB GDDR3 - Apple [NAME] (English) + User's Guide -     Apple |  | 2262
 | 2010-07-06 00:00:00 | HEWLETT PACKARD 02 | 433237 | 1 | KE821AV |  |  | 140-7A1-00000  ZEBRA XI SERIES 140XilllPlus LABEL PRINTER - QUOTE # 3403232 |  | 3312
 | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433296 | 1 | KE821AV |  |  | ZA0-1400-1C0  1 YEAR STANDARD WARRANTY COMPREHENSIVE 140XI |  | 270
 | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433485 | 1 | KE821AV |  |  | [NAME] for December Off Site Recovery 12/1-12/31/09 |  | 8801
 | 2010-07-12 00:00:00 | HEWLETT PACKARD 02 | 433556 | 1 | KE821AV |  |  | 250GB SATA, 7200 RPM HardDriveRoHS Compliant,Dell Precision 490/690/380,Customer Install (341-2475) QUOTE # 514573497 FOR REFERENCE ONLY |  | 43.19
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425619 | 0 | KE878AV |  |  | HP USB 2.0 Docking Station US, Mfg #FQ834AA#ABA HP Quote #2037031 FOR REFERENCE ONLY |  | 119.25
 | 2010-07-07 00:00:00 | HEWLETT PACKARD 02 | 433316 | 1 | KG748AA |  |  | 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 ***COVANDONGA SORDO** |  | 894.04
 | 2010-09-29 11:26:13 | HEWLETT PACKARD 02 | 437646 | 4 | KG748AA |  |  | 1849559  WD MY PASSPORT ESSENTIAL USB Quote # 091104 for reference only |  | 102.1
 | 2009-11-16 00:00:00 | MASTER BREW BEVERAGES INC | 421930 | 2 | [NAME] |  |  | HP USB 2.0 Docking Station US, Mfg #FQ834AA#ABA Quote #2037031for reference only, |  | 119.25
 | 2010-02-11 00:00:00 | MASTER BREW BEVERAGES INC | 426065 | 2 | [NAME] |  |  | HP Compaq 2530p Notebook, Core2 Duo SL9400, LCD 12.1 WXGA display, 2GB RAM, 250[NAME] disk, DVD RW, Integrated Modem and Wireless Network Quote #2030587 for reference only  FOR [NAME] |  | 1349
 | 2010-05-19 00:00:00 | MASTER BREW BEVERAGES INC | 431008 | 2 | [NAME] |  |  | 413015-B21 HP Memory - 16 GB ( 2 x 8 GB ) - FB-DIMM 240-pin - DDR2 - 667 MHz / PC2-5300 - fully bufferedQuote #459705 for Reference only |  | 1315.71
 | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433301 | 1 | KN586AA |  |  | REVUCADA  -Bluebeam PDF Revu 7 CAD Ed 1-4u Quote  # 3418501 for reference only |  | 122
 | 2009-07-02 00:00:00 | HEWLETT PACKARD 02 | 414362 | 1 | KP080AA#ABA |  |  | [NAME] V.9Quote # 3438920 for reference only |  | 372
 | 2009-07-08 00:00:00 | HEWLETT PACKARD 02 | 414548 | 1 | KP080AA#ABA |  |  | WD Caviar [NAME] drive - 500 GB - internal - 3.5" - ATA-100 - 7200 rpm - buffer: 16 MB  Quote  3439945 for reference only |  | 80
 | 2009-07-22 00:00:00 | HEWLETT PACKARD 02 | 415476 | 1 | KP080AA#ABA |  |  | HP USB - PS/2 Optical Mouse Quote 2038629 For Reference Only |  | 10
 | 2009-08-05 00:00:00 | HEWLETT PACKARD 02 | 416161 | 1 | KP080AA#ABA |  |  | HP USB - PS/2 Keyboards Quote 2038629 For Reference Only |  | 15
 | 2009-08-06 00:00:00 | HEWLETT PACKARD 02 | 416235 | 1 | KP080AA#ABA |  |  | Absolute Invoice 15367 for [NAME] and Consulting |  | 220
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 1 | KP080AA#ABA |  |  | OPT DIRECT ANNUAL MAINTENANCE & SUPPORT 11/13/09-11/12/10 COVERAGE FOR 5-E COMINTEGRATE, 2 DESIGN STUDIO, 1 E.COM PRESENT 0-250 USERS & 3 ADVANCE LABELING INVOICE INV1003931 |  | 19206.07
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 1 | KP080AA#ABA |  |  | Comp-U-Pro Invoice 04011877 for On Site Customer Service |  | 110
 | 2009-09-03 00:00:00 | HEWLETT PACKARD 02 | 417983 | 1 | KP080AA#ABA |  |  | 1 GB Replacement Memory Module for Dell OptiPlex GX620 Systems Quote  515921916 for reference only |  | 31.99
 | 2009-09-21 00:00:00 | HEWLETT PACKARD 02 | 418852 | 1 | KP080AA#ABA |  |  | BPT-01 - BALL PRESSURE TESTER Quote 20091020LWWQ1 For Reference Only |  | 365
 | 2009-09-22 00:00:00 | HEWLETT PACKARD 02 | 418920 | 1 | KP080AA#ABA |  |  | BTA-01 - DELUXE BURN TEST APPARATUS Quote 20091020LWWQ1 For Reference Only |  | 1619.1
 | 2009-10-02 00:00:00 | HEWLETT PACKARD 02 | 419571 | 1 | KP080AA#ABA |  |  | H-5025 - UL TIRRILL BURNER Quote 20091020LWWQ1 For Reference Only |  | 319.1
 | 2009-10-14 00:00:00 | HEWLETT PACKARD 02 | 420369 | 1 | KP080AA#ABA |  |  | NFB-02 - NEEDLE FLAME BURNER SET, TIP IS 35mm LENGTH Quote 20091020LWWQ1 For Reference Only |  | 594.1
 | 2009-10-21 00:00:00 | HEWLETT PACKARD 02 | 420585 | 1 | KP080AA#ABA |  |  | NFB-C1 - COPPER BLOCK W/ATTACHED THERMOCOUPLE Quote 20091020LWWQ1 For Reference Only |  | 409.1
 | 2009-10-21 00:00:00 | HEWLETT PACKARD 02 | 420585 | 1 | KP080AA#ABA |  |  | NFB-FHJ - NEEDLE FLAME BURNER ACCESSORY Quote 20091020LWWQ1 For Reference Only |  | 139.1
 | 2009-10-22 00:00:00 | HEWLETT PACKARD 02 | 420629 | 1 | KP080AA#ABA |  |  | BUILD 1: ACCURA 60 NORMAL-RESOLUTION STEREOLITHOGRAPHY BUILD IN 0.004" LAYERS: BH_LT221.STL-STD-QTY-3 / BH_LT222.STL-STD-QTY-3/FH_LT221.STL-STD-3/FH_LT222.STL-STD-QTY-3/FRAME.STL-STD-QTY-9/HOLDER.STL-STD-QTY-9/RECEPTACLE-STD-QTY-3 |  | 1236
 | 2009-11-18 00:00:00 | HEWLETT PACKARD 02 | 422088 | 1 | KP080AA#ABA |  |  | Intercall Invoice B1-20325923 - charges for [NAME] |  | 36.82
 | 2009-12-10 00:00:00 | HEWLETT PACKARD 02 | 423131 | 1 | KP080AA#ABA |  |  | Intercall Invoice B1-20325923 - charges for [NAME] |  | 17.91
 | 2009-12-30 00:00:00 | HEWLETT PACKARD 02 | 423838 | 1 | KP080AA#ABA |  |  | [NAME] for domain name renewal |  | 1185
 | 2010-01-04 00:00:00 | HEWLETT PACKARD 02 | 423903 | 1 | KP080AA#ABA |  |  | [NAME] 1187014 |  | 29.95
 | 2010-01-04 00:00:00 | HEWLETT PACKARD 02 | 423906 | 1 | KP080AA#ABA |  |  | LGSS Stir Sticks Inv 1187014 |  | 1.05
 | 2010-01-06 00:00:00 | HEWLETT PACKARD 02 | 424070 | 1 | KP080AA#ABA |  |  | 21884748 DayMinder - Monthly Planners - 7-7/8" x 11-7/8", Black, 2010 Edition, 1-Piece Cover |  | 8.23
 | 2010-01-11 00:00:00 | HEWLETT PACKARD 02 | 424348 | 1 | KP080AA#ABA |  |  | R330-24vad 3M - Post-itÂ® Pop-up Note Refill Value Pack - Canary Yellow, 24 Packs, 3" x 3" Value Pack |  | 19.21
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424530 | 2 | KP080AA#ABA |  |  | A58663 - AVERY EASY PEEL CLEAR MAILING LABELS 2" X 4" |  | 16.15
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424671 | 1 | KP080AA#ABA |  |  | B17695005-10 AT-A-GLANCE QUICKNOTES WEEKLY/MONTHLY PROFESSIONAL SELF-MGMT SYSTEM |  | 18.79
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424681 | 1 | KP080AA#ABA |  |  | B1E71750-10 At-A-Glance - Daily Desk Calendar Refill - 3-1/2" x 6", 2010 Edition |  | 1.18
 | 2010-01-22 00:00:00 | HEWLETT PACKARD 02 | 425054 | 1 | KP080AA#ABA |  |  | B1G40000-10 DAYMINDER-MONTHLY PLANNER |  | 7.47
 | 2010-01-25 00:00:00 | HEWLETT PACKARD 02 | 425154 | 1 | KP080AA#ABA |  |  | B1G40000-10 DAYMINDER MONTHLY PLANNER |  | 7.47
 | 2010-01-26 00:00:00 | HEWLETT PACKARD 02 | 425218 | 1 | KP080AA#ABA |  |  | B335419 Franklin Covey Planner Refills Classic 5 1/2" X 8 1/2" Original 2 Page/Day Refill Jan to Dec 2010 |  | 25.87
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425688 | 1 | KP080AA#ABA |  |  | [NAME], Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, 100/Box |  | 11.29
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425836 | 1 | KP080AA#ABA |  |  | [NAME], 8-1/2" W x 12-3/8" D x 10-3/4" H |  | 6.75
 | 2010-03-02 00:00:00 | HEWLETT PACKARD 02 | 426898 | 2 | KP080AA#ABA |  |  | K416911-003 Catalina - Magnifier Organizer Task Lamp - Black |  | 21.6
 | 2010-03-09 00:00:00 | HEWLETT PACKARD 02 | 427293 | 1 | KP080AA#ABA |  |  | K417232-002 Catalina - Pharmacy Desk Lamp - Brushed-Steel Silver |  | 18
 | 2010-03-16 00:00:00 | HEWLETT PACKARD 02 | 427753 | 1 | KP080AA#ABA |  |  | L279192 Avery - Durable View Binders with Slant Rings - White, 11" x 8-1/2", 2" |  | 5.22
 | 2010-03-17 00:00:00 | HEWLETT PACKARD 02 | 427882 | 1 | KP080AA#ABA |  |  | M1OM96126 [NAME]" W x 1/4" H x 4" D, 8-Digit |  | 2.15
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428190 | 1 | KP080AA#ABA |  |  | N171207PP runi-ball - Refill for Uni-Ball Gel 207, [NAME] Ball Pen - Blue, Medium |  | 1.41
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 1 | KP080AA#ABA |  |  | [NAME], 11" x 8-1/2", With Gold Ribbon Bookmark, Black, College Rule |  | 5.85
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 2 | KP080AA#ABA |  |  | Pangaia Invoice 110109DCB18 for consultant [NAME] |  | 14874.59
 | 2010-03-25 00:00:00 | HEWLETT PACKARD 02 | 428283 | 1 | KP080AA#ABA |  |  | Audio Conference-Sharpening Your Negotiating Skills-Nov 19, 2009 [NAME] |  | 199
 | 2010-03-31 00:00:00 | HEWLETT PACKARD 02 | 428569 | 1 | KP080AA#ABA |  |  | PN: MR-AM-SM Adv. [NAME]. [NAME] 6017 FOR REFERENCE ONLY |  | 420.75
 | 2010-04-01 00:00:00 | HEWLETT PACKARD 02 | 428611 | 1 | KP080AA#ABA |  |  | PN: MR-AW-SM Adv. [NAME] 6017 FOR REFERENCE ONLY |  | 249.05
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429120 | 1 | KP080AA#ABA |  |  | PN: MR-FF-SM  FreeForm Machining QUOTE 6017 FOR REFERENCE ONLY |  | 1028.5
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429572 | 1 | KP080AA#ABA |  |  | PN: SV-HWALIC FFM Nodelock Lic. [NAME] 6017 FOR REFERENCE ONLY |  | 200
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429572 | 1 | KP080AA#ABA |  |  | PN: SV-HWLIC awedm [NAME] FOR REFERENCE ONLY |  | 200
 | 2010-04-22 00:00:00 | HEWLETT PACKARD 02 | 429825 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A00 A |  | 420
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430013 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A00a A |  | 168
 | 2010-04-30 00:00:00 | HEWLETT PACKARD 02 | 430158 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A01 A |  | 140
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A01a Q |  | 56
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430812 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A02 A |  | 420
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430854 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A02aQ |  | 224
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 2 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A03A |  | 140
 | 2010-05-27 00:00:00 | HEWLETT PACKARD 02 | 431462 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A03a Q |  | 84
 | 2010-06-14 00:00:00 | HEWLETT PACKARD 02 | 432298 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A04 Q |  | 140
 | 2010-06-23 00:00:00 | HEWLETT PACKARD 02 | 432721 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A04a A |  | 56
 | 2010-08-30 11:28:32 | HEWLETT PACKARD 02 | 436004 | 3 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A05 Q |  | 140
 | 2010-08-30 11:30:51 | HEWLETT PACKARD 02 | 436004 | 3 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A06 A |  | 140
 | 2010-10-01 11:06:28 | HEWLETT PACKARD 02 | 437419 | 1 | KP080AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A06a Q |  | 140
 | 2009-07-02 00:00:00 | HEWLETT PACKARD 02 | 414362 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A07 A |  | 140
 | 2009-09-17 00:00:00 | HEWLETT PACKARD 02 | 418698 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A07a Q |  | 224
 | 2009-09-30 00:00:00 | HEWLETT PACKARD 02 | 419383 | 2 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A08 A |  | 140
 | 2009-10-01 00:00:00 | HEWLETT PACKARD 02 | 419511 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A08a Q |  | 112
 | 2009-10-13 00:00:00 | HEWLETT PACKARD 02 | 420179 | 0 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A09 A |  | 140
 | 2009-11-02 00:00:00 | HEWLETT PACKARD 02 | 421196 | 2 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A09a Q |  | 84
 | 2009-11-09 00:00:00 | HEWLETT PACKARD 02 | 421557 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A10 A |  | 140
 | 2009-11-09 00:00:00 | HEWLETT PACKARD 02 | 421559 | 2 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B07b Q |  | 56
 | 2009-11-10 00:00:00 | HEWLETT PACKARD 02 | 421616 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B16 A |  | 1050
 | 2009-11-10 00:00:00 | HEWLETT PACKARD 02 | 421617 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C00 Q |  | 630
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422440 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C01 Q |  | 840
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422442 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C01a A |  | 56
 | 2009-12-10 00:00:00 | HEWLETT PACKARD 02 | 423131 | 2 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C01b Q |  | 420
 | 2010-01-05 00:00:00 | HEWLETT PACKARD 02 | 423951 | 1 | KP721AV |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C02 A |  | 840
 | 2009-07-13 00:00:00 | HEWLETT PACKARD 02 | 414774 | 1 | KQ751AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C02a Q |  | 448
 | 2009-08-14 00:00:00 | HEWLETT PACKARD 02 | 416804 | 1 | KQ751AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C04 A |  | 420
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | KQ751AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C04a Q |  | 56
 | 2009-09-10 00:00:00 | HEWLETT PACKARD 02 | 418357 | 1 | KQ751AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A00 Q |  | 420
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424528 | 1 | KQ751AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C06 A |  | 420
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429113 | 1 | KQ751AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C06a Q |  | 280
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429115 | 1 | KQ751AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C08 A |  | 420
 | 2009-07-09 00:00:00 | HEWLETT PACKARD 02 | 414605 | 1 | KR145AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C09 Q |  | 280
 | 2009-07-20 00:00:00 | HEWLETT PACKARD 02 | 415213 | 1 | KR145AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C09a A |  | 420
 | 2009-07-20 00:00:00 | HEWLETT PACKARD 02 | 415213 | 1 | KR145AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C14 Q |  | 140
 | 2009-07-22 00:00:00 | HEWLETT PACKARD 02 | 415476 | 1 | KR145AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C14a A |  | 196
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 1 | KR145AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C14b Q |  | 140
 | 2009-08-28 00:00:00 | HEWLETT PACKARD 02 | 417691 | 2 | KR145AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C14c A |  | 168
 | 2009-11-06 00:00:00 | HEWLETT PACKARD 02 | 421489 | 1 | KR145AA#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A00a Q |  | 112
 | 2009-07-27 00:00:00 | HEWLETT PACKARD 02 | 415629 | 1 | KR809UT#ABA |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A01 A |  | 140
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 2 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A02 Q |  | 420
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A02a A |  | 280
 | 2009-09-10 00:00:00 | HEWLETT PACKARD 02 | 418357 | 1 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A03 Q |  | 140
 | 2009-09-21 00:00:00 | HEWLETT PACKARD 02 | 418852 | 1 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A03a A |  | 84
 | 2010-02-11 00:00:00 | HEWLETT PACKARD 02 | 426064 | 2 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A04 Q |  | 140
 | 2010-04-01 00:00:00 | HEWLETT PACKARD 02 | 428611 | 1 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A04a A |  | 56
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A05 Q |  | 140
 | 2009-11-02 00:00:00 | HEWLETT PACKARD 02 | 421196 | 1 | KT294UT |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A05a Q |  | 28
 | 2010-01-06 00:00:00 | HEWLETT PACKARD 02 | 424051 | 1 | KT294UT |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A06 A |  | 140
 | 2010-08-12 14:07:50 | SOFTWARE HOUSE INTERNATIONAL | 435143 | 8 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A06a Q |  | 140
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 2 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A07 A |  | 140
 | 2009-09-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418807 | 2 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A07a Q |  | 280
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420109 | 1 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A08 A |  | 140
 | 2009-10-26 00:00:00 | C D W DIRECT, LLC | 420785 | 1 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A08a Q |  | 112
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 2 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A09 A |  | 140
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 4 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A09a Q |  | 112
 | 2010-01-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424876 | 2 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A10 Q |  | 140
 | 2010-03-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427607 | 2 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A10a A |  | 84
 | 2010-03-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427923 | 18 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A11 A |  | 140
 | 2010-05-14 00:00:00 | OFFICEMAX | 430818 | 4 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A11a A |  | 168
 | 2010-05-19 00:00:00 | OFFICEMAX | 431248 | 14 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A12 Q |  | 140
 | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433312 | 6 | [NAME] |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A12a A |  | 84
 | 2009-07-06 00:00:00 | OFFICEMAX | 414395 | 2 | KTD-4400/512 |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A13 Q |  | 140
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 42 | KTD4550/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A13a A |  | 56
 | 2010-04-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429677 | 4 | KTD4550/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A15 Q |  | 140
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 4 | [NAME]G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A15a A |  | 168
 | 2010-05-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431250 | 2 | [NAME]G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A16 Q |  | 140
 | 2010-06-23 00:00:00 | OFFICEMAX | 432765 | 20 | [NAME]G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A16a A |  | 168
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 4 | KTD-8300/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B04 q |  | 140
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427294 | 2 | KTD-DM8400/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B04a a |  | 224
 | 2010-06-23 00:00:00 | OFFICEMAX | 432765 | 8 | KTD-DM8400/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B05 q |  | 420
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 6 | KTD-DM8400/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B06 a |  | 420
 | 2009-11-10 00:00:00 | OFFICEMAX | 421733 | 4 | KTD-DM8400A/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B06a q |  | 168
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428355 | 1 | KTD-DM8400A/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B07 a |  | 420
 | 2010-04-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429373 | 8 | KTD-DM8400A/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B07a q |  | 420
 | 2010-05-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430225 | 4 | KTD-DM8400A/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B13 a |  | 1050
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 9 | KTD-DM8400A/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B14 q |  | 1050
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 2 | KTD-DM8400A/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B15 a |  | 1050
 | 2010-09-28 13:26:44 | SOFTWARE HOUSE INTERNATIONAL | 437558 | 2 | KTD-DM8400A/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A11 a |  | 140
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 2 | KTD-DM8400B/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A11a q |  | 140
 | 2010-07-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433312 | 2 | KTD-DM8400B/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A12 a |  | 140
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 2 | KTD-DM8400B/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A12a q |  | 84
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 2 | KTD-DM8400B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A13 a |  | 140
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 2 | KTD-DM8400B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A13a q |  | 56
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427284 | 4 | KTD-DM8400B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A15 a |  | 140
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 1 | KTD-DM8400B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A15a q |  | 112
 | 2010-09-28 13:26:44 | SOFTWARE HOUSE INTERNATIONAL | 437558 | 2 | KTD-DM8400B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A16 a |  | 140
 | 2010-09-28 13:26:44 | SOFTWARE HOUSE INTERNATIONAL | 437558 | 8 | KTD-DM8400B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A16a q |  | 196
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 4 | KTD-GX150/256 |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B04 a |  | 140
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 4 | KTD-WS360A/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B04a q |  | 168
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 2 | KTD-WS360A/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B05 a |  | 420
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 2 | KTH-XW4300/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B06 q |  | 420
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 1 | KTH-XW4300/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B06a a |  | 112
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 4 | KTH-XW4300/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B07 q |  | 420
 | 2010-01-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424204 | 2 | KTH-XW4400C6/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B07a a a |  | 420
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 1 | KTH-XW4400C6/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B13 a q |  | 1050
 | 2010-03-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427923 | 14 | KTH-XW4400C6/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B14 q a |  | 1050
 | 2010-04-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429380 | 20 | KTH-XW4400C6/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B15 a q |  | 1050
 | 2010-01-29 00:00:00 | C D W DIRECT, LLC | 425620 | 18 | KTH-XW4400E6/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C06 a |  | 420
 | 2009-12-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423337 | 8 | KTH-XW4400E6-4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B16 a |  | 1050
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425637 | 1 | KTH-ZD80000B/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C00 q |  | 630
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 2 | KTH-ZD8000B/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C01 a |  | 420
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 2 | KTH-ZD8000B/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C04 a |  | 840
 | 2009-10-07 00:00:00 | OFFICEMAX | 419801 | 2 | KTH-ZD8000B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C04a q |  | 504
 | 2009-11-10 00:00:00 | C D W DIRECT, LLC | 421731 | 2 | KTH-ZD8000B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C04b a |  | 420
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 2 | KTH-ZD8000B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C04c q |  | 112
 | 2010-01-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424539 | 1 | KTH-ZD8000B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C09 a a |  | 280
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 2 | KTH-ZD8000B/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A09 q |  | 140
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 1 | KTH-ZD8000B/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A09a a |  | 140
 | 2009-10-14 00:00:00 | HEWLETT PACKARD 02 | 420282 | 1 | KTH-ZD8000B/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C06 q |  | 280
 | 2009-12-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423795 | 1 | KTH-ZD8000B/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C07 q |  | 420
 | 2010-03-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427928 | 1 | KTH-ZD8000C6/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C09a a |  | 420
 | 2010-04-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429119 | 1 | KTH-ZD8000C6/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C14 q |  | 140
 | 2010-04-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430134 | 2 | KTH-ZD8000C6/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C14a a |  | 140
 | 2010-06-03 00:00:00 | OFFICEMAX | 431801 | 1 | KTH-ZD8000C6/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C14b q |  | 140
 | 2010-02-12 00:00:00 | OFFICEMAX | 426139 | 1 | KTH-ZD8000C6/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C14c a |  | 168
 | 2010-02-12 00:00:00 | OFFICEMAX | 426139 | 1 | KTH-ZD8000C6/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A09b q |  | 28
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | KTH-ZD8000C6/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B04a a |  | 140
 | 2010-08-03 11:27:57 | SOFTWARE HOUSE INTERNATIONAL | 434619 | 2 | KTH-ZD8000C6/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A11 s |  | 140
 | 2010-09-14 14:06:29 | SOFTWARE HOUSE INTERNATIONAL | 436848 | 2 | KTH-ZD8000C6/4G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A14 q |  | 140
 | 2009-07-13 00:00:00 | OFFICEMAX | 414777 | 2 | KTL-TP667/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A14a a |  | 56
 | 2010-08-18 10:28:39 | SOFTWARE HOUSE INTERNATIONAL | 435448 | 1 | KTL-TP667/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A14b q |  | 140
 | 2009-07-02 00:00:00 | C D W DIRECT, LLC | 414333 | 2 | KTL-TP667/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A14c q |  | 28
 | 2009-10-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419665 | 2 | KTL-TP667/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B01 a |  | 840
 | 2009-10-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420580 | 2 | KTL-TP667/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B01a q |  | 112
 | 2009-10-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420978 | 2 | KTL-TP667/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B04a q |  | 140
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 4 | KTL-TP667/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A06 q |  | 140
 | 2010-08-18 10:28:39 | SOFTWARE HOUSE INTERNATIONAL | 435448 | 1 | KTL-TP667/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A06a q |  | 140
 | 2009-09-21 00:00:00 | C D W DIRECT, LLC | 418851 | 2 | KTL-TP667-2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A11a q |  | 140
 | 2009-12-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423618 | 2 | KTM-TP0028/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.A07 Pro Rated |  | 91.99
 | 2009-12-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423805 | 2 | KTM-TP0028/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B03 Pro Rated a |  | 46
 | 2010-06-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432807 | 2 | KTM-TP0028/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B03a Pro Rated q |  | 46
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 2 | KTM-TP0028/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B03 q |  | 140
 | 2010-08-03 11:21:56 | SOFTWARE HOUSE INTERNATIONAL | 434618 | 2 | KTM-TP3840/2G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B03a a |  | 56
 | 2009-12-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422834 | 2 | KTMTP9828/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B04 q |  | 140
 | 2009-09-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418707 | 2 | KTM-TP9828/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B03 |  | 140
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422650 | 2 | KTM-TP9828/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B03a |  | 56
 | 2009-12-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422819 | 4 | KTM-TP9828/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2009-12-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423337 | 2 | KTM-TP9828/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C03 q |  | 840
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 2 | KTM-TP9828/1G |  |  | Net Access Invoice 750107 for Power and Environmental Service - MMU.R3.C03 |  | 504
 | 2009-12-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423769 | 2 | KTM-TP9828/1G |  |  | Blackberry ESD ENT SRV CAL 1U QUOTE 3172329 FOR REFERENCE ONLY License for  [NAME] |  | 80
 | 2009-12-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423805 | 2 | KTM-TP9828/1G |  |  | Iron Mountain INvoice 102556714 |  | 1491.9
 | 2010-05-14 00:00:00 | OFFICEMAX | 430818 | 2 | KTM-TP9828/1G |  |  | 41318 Westcott by [NAME] Scissors - 8" L, Orange, Straight Style |  | 6.82
 | 2010-05-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431542 | 2 | KTM-TP9828/1G |  |  | 65412AU 3M - Post-itÂ® Notes Pads in Ultra with Free Post-itÂ® [NAME], 12 Pads/Pack, 3" x 3" |  | 12.93
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 10 | KTM-TP9828/1G |  |  | [NAME], 12/Pack, 3" x 5" NOTE,RMV 3X5,YW |  | 4.06
 | 2010-04-15 00:00:00 | HEWLETT PACKARD 02 | 429386 | 1 | KU533AA |  |  | A2R330-24VAD 3M - Post-itÂ® Pop-up Note Refill Value Pack - Canary Yellow, 24 Packs, 3" x 3" Value Pack NOTES,PST,ORG PD,YW,3X3 |  | 19.21
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429579 | 1 | KU533AA |  |  | A620335 Alliance - Pale Crepe Gold Rubber Bands - 33 (3-1/2" x 1/8"), Approximately 970 Rubber Bands/1-Lb. Box |  | 4.82
 | 2009-12-28 00:00:00 | E M C CORPORATION | 423761 | 1 | KZN-MISC-PS |  |  | A80M96190 OfficeMax - Invisible Boxed Tape - 1", 3/4" W x 1296" L, Clear, 16/Pack |  | 9.32
 | 2009-12-28 00:00:00 | E M C CORPORATION | 423761 | 1 | KZN-MISC-SW |  |  | A844HD007 United Facility Supply - Reinforced Tape - 3", 3" x 450 Ft., Kraft, Reinforced |  | 119.65
 | 2009-12-28 00:00:00 | E M C CORPORATION | 423761 | 1 | KZN-MISC-TRA |  |  | A85910-1296-34 OfficeMax - Transparent Boxed Tape - 1", 3/4" W x 1296" L, Transparent, 3/Pack TAPE,TRANSPARN,3/4"X1296 |  | 1.54
 | 2009-09-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419227 | 5 | L1881A |  |  | A8OM97059   OfficeMax - Weighted Desktop Tape Dispenser - Black, 1" Core, Tape Dispenser |  | 4.5
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 6 | L209501 |  |  | A91276 PMOP - All-Purpose Correction Fluid - White, 18ml, All Purpose FLUID,CORRECT,WE,18ML, |  | 4.83
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 1 | L20M96716 |  |  | H1OM99216 OfficeMax - Standard Staples 210 - 1/4" Leg, 20 Sheets of 20 lb. paper, 15,000/Pack, 3/Pack |  | 3.15
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 1 | [NAME] |  |  | H40M99146 OfficeMax - Quality Paper Clips - Jumbo, Silver, 100 Clips/Box, 10 Boxes/Pack, [NAME] |  | 4.79
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | L20M99016 |  |  | N13311131 Paper Mate - PMOP Stick Ballpoint Pen - Blue, Blue, Medium PEN,BALL,BE,M,PMOP |  | 0.96
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 1 | L217469 |  |  | N13321131 Paper Mate - PMOP Stick Ballpoint Pen - Red, Red, Medium PEN,BALL,RD,M,PMOP |  | 0.96
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 2 | L22000041 |  |  | N13331131 Paper Mate - PMOP Stick Ballpoint Pen - Black, Black, Medium PEN,BALL,BK,M,PMOP, |  | 0.98
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 6 | L220313 |  |  | N2BL11-YW Bic - Brite LinerÂ® Fluorescent Highlighters - Fluorescent [NAME], [NAME],F, |  | 2.79
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 6 | L220313-12 |  |  | P30M98164 INFUSE - Self-Stick Easel Pads - White, 25" W x 30" H, 30 Sheets/Pad, 2 Pads/Pack, Unlined |  | 17.44
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 2 | L220327-12 |  |  | P3OM97304 OfficeMax - Scratch Pads - White, 4" x 6", 100 Sheets/Pad PAD,SCRATCH,4X6 |  | 3.64
 | 2010-03-04 00:00:00 | OFFICEMAX | 427053 | 35 | L220390 |  |  | [NAME], 8-1/2" x 11", 50 Sheets/Pad, Legal Rule PAD,LGL,RLD,CA,8.5X113/4 |  | 7.96
 | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 2 | L222637 |  |  | P3OM97333 OfficeMax - Steno Notebooks - Gregg, Cover: Gray, Paper: White, 6x9, 60 Sheets, 40% Post-Consumer Content BOOK,STENO 6X9,WE,[NAME] |  | 0.76
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 2 | L22514494 |  |  | P3OM97338  OfficeMax - Gummed Pads - Recycled - White, 8-1/2" x 11", 50 Sheets/Pad, Wide Rule PAD,WIDE,WE,LTR,[NAME] |  | 8.08
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | L2311BL |  |  | A80M01918 [NAME] |  | 7.65
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 5765 | L2311BL |  |  | Electrical Work - Installed 6 Quad Outlets, 3 dedicated circuits |  | 1600
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | L2313BL |  |  | ARU-RNL NEXT-DAY SUPPORT FOR New York; Itasco II; Lebanon,Tn; [NAME], Ks; Portland; and [NAME], Ga SITES. QUOTE 1106lng-aru-r FOR REFERENCE ONLY |  | 24703
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 4829 | L2313BL |  |  | 650-US Aruba 650 Controller - 6x 10/100/1000Base-T (RJ-45) 4 supporting PoE (PoE license included), 2x 1000Base-X (SFP) ports, 4x USB ports, 0 AP Support, Restricted Regulatory Domain - US QUOTE 1116LNG-ARU-2 FOR REFERENCE ONLY |  | 1684
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | L2321BL |  |  | LIC-PEF-32 Policy Enforcement Firewall Module License (32 Users) [NAME] 1116LNG-ARU-2 FOR REFERENCE ONLY |  | 208
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 123 | L2321BL |  |  | LIC-WIP-4 Wireless Intrusion Protection Module License (4 AP Support) [NAME] 1116LNG-ARU-2 FOR REFERENCE ONLY |  | 172
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 6 | L254123 |  |  | SN1-650-US NEXT-DAY SUPPORT FOR 650-US (1 YEAR) [NAME] 1116LNG-ARU-2 FOR REFERENCE ONLY |  | 330
 | 2009-11-04 00:00:00 | OFFICEMAX | 421356 | 7 | L254123 |  |  | [NAME] SUPPORT FOR LIC-PEF-32 (1 YEAR) [NAME] 1116LNG-ARU-2 FOR REFERENCE ONLY |  | 40
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 6 | L254123 |  |  | [NAME] SUPPORT FOR LIC-WIP-4 (1 YEAR) [NAME] 1116LNG-ARU-2 FOR REFERENCE ONLY |  | 35
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | L2621BL |  |  | 71642 swivel caster 8x2.5 |  | 44.2
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 11 | L2621BL |  |  | 71643 rigid caster 8x2.5 |  | 32.2
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | L2623BL |  |  | Tapes for Dispenser (WJR30/5R |  | 110
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 70 | L2623BL |  |  | WJ short meter tapes    (525-PMBXC) |  | 35
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | [NAME] |  |  | WataSeal Sealing Fluid-64oz |  | 8.75
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 5 | L268056 |  |  | [NAME] print head |  | 235
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 5 | L268060 |  |  | Whisper jet 220 Ink Reservoir  (22INKR |  | 245
 | 2010-02-18 00:00:00 | HEWLETT PACKARD 02 | 426371 | 1 | L2715A#BGJ |  |  | H-150 Uline 2" Industrial Side Loader Tape Dispenser |  | 9
 | 2010-03-04 00:00:00 | OFFICEMAX | 427053 | 1 | L273720 |  |  | H-441L OK-1 Belt with Suspender and [NAME] L |  | 32
 | 2010-03-09 00:00:00 | OFFICEMAX | 427309 | 9 | L273720 |  |  | H-441M OK-1 Belt with Suspender and [NAME] |  | 32
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 1 | L27704250 |  |  | S-10441BL-L Mechanix gloves  (  size  L) |  | 22
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 1 | L279586 |  |  | S-10441BL-X Mechanix glovessize ( XL) |  | 22
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | [NAME] |  |  | S-11424 50 lb. Bogus Paper Roll - 18" x 720' |  | 20
 | 2010-02-22 00:00:00 | OFFICEMAX | 426492 | 6 | L287070 |  |  | 60" x 5,000' 80 gauge Cast [NAME] |  | 157
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 5 | [NAME] |  |  | S-13944 7 1/4 x 10 1/4" Self-Seal Uline Kraft DVD [NAME] |  | 21
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 10 | [NAME] |  |  | S-4120 12 x 10 x 8" Corrugated Boxes |  | 0.49
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | [NAME] |  |  | S-4172 17 x 17 x 17" Corrugated Boxes |  | 1.51
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | L289027 |  |  | S-4877 15 x 10 x 14" Corrugated Boxes |  | 0.88
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 12 | L2A7025973A |  |  | S-6685 5/16" Economy Bubble 48" x 375' Roll |  | 100
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 36 | L2A7025973A |  |  | 10 1/2 x 16" Uline Self-Seal Bubble Mailers #5 |  | 35
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 12 | L2A7025976A |  |  | IRC3200 CANON PRINTER IN C&I DEPT IS NOT WORKING - NEEDS A SERVICE CALL - $150 PER HOUR PLUS PARTSea |  | 150
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | L2OM02259 |  |  | two way radios for cushman wakefield Invoice [PHONE] |  | 1182
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 8 | L2OM02777 |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 2 | L2OM02968 |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 4 | L2OM02998 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 1 | L2OM03113 |  |  | A6OM97357-OfficeMax Quality Rubber Bands-1/8Wx3-1/2L |  | 0.58
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | [NAME] |  |  | B1760605-10-At-A-Glance QuickNotes Monthly Planner |  | 14.17
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 2 | [NAME] |  |  | B1CB415WBLK-10-Brownline-Ecologix-Weekly Planner |  | 9
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 16 | L2OM96202 |  |  | B1E71750 AT-A-GLANCE DAILY DESK CALENDARS  2010 DESK REFILL / 3 1/2" X 6" |  | 1.189
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | L2OM96208 |  |  | B1E71750-10 At-A-Glance Daily Desk Calendar Refill |  | 1.18
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | L2OM96209 |  |  | B1G40000-10-Dayminder Monthly Planner |  | 7.73
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 1 | L2OM96721 |  |  | [NAME] MONTHLY DESK PAD \ 22" X 17" JAN - DEC 2010 |  | 2.36
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | L2OM96735 |  |  | B1SK2400-10-At-A-Glance Monthly Desk Pads |  | 2.36
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 1 | L2OM97124 |  |  | B1SK2400-10 DESK CALENDAR |  | 2.36
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | L2OM97502 |  |  | [NAME] |  | 8.47
 | 2009-07-29 00:00:00 | OFFICEMAX | 415841 | 1 | L2OM97504 |  |  | BIG52000-10-Dayminder Premiere Professional Weekly Appointment Book |  | 10.67
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | L2OM97504 |  |  | F10M96229 OfficeMax - Poly String Envelopes - Assorted, Check, 10-3/16" W x 5-1/2" H |  | 4.47
 | 2009-07-29 00:00:00 | OFFICEMAX | 415841 | 1 | L2OM97505 |  |  | F5OM97187-Officemax Hanging Folders-Letter-Green 1/5 tab |  | 6.42
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | L2OM97505 |  |  | H1OM01916-Ultimate Staple Remover-Black |  | 2.7
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | L2OM97505 |  |  | H4OM97397-Officemax Hooks-5PK |  | 1.71
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 1 | L2OM99016 |  |  | K3OM97424-Officemax Desk Calendar Base |  | 5.95
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 20 | L311110 |  |  | N160708 uni-ball - Roller Grip Roller [NAME], Black, Fine 0.7mm |  | 13.28
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 1 | [NAME] |  |  | N4OM99371-Mechanical Pencils-Assorted-48 Pack w/grips |  | 14.04
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | [NAME] |  |  | Q6511X-HP Print Cartridge for HP Laser Jet Printer |  | 178.68
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 2 | L311505 |  |  | S705623 [NAME] 16X Printable - 100 Pack Spindle - 4.7GB, 16x, 100/Spindle, DVD+R, with Printable Surface |  | 62.2
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | L311536 |  |  | S7OM96041OfficeMax - Slim-Line CD Storage Jewel Cases - Clear/Black, 4-7/8" W x 5-5/8" H x 1/5" D, 1 Disk, CD/DVD Storage |  | 42.14
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 4 | [NAME] |  |  | Q7814A#ABA  HP LASERJET P3005N PRINTER - QUOTE# 3403232 FOR REFERENCE ONLY |  | 745
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 6 | L3OM99026 |  |  | U3791E  HP CARE PACK WARRANTY QUOTE 3403232 FOR REFERENCE ONLY |  | 200
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 8 | L3OM99026 |  |  | 61M2938  neon lamps package of 10 |  | 9.7
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | L8101 |  |  | 99B1504  box enclosure |  | 77.6
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 7 | L9D303/357PK |  |  | 2HYH2   18" fan |  | 104.8
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 1 | L9MN1300R4 |  |  | TKW00724 CANON IPC1 USAGE INV. # [PHONE] |  | 352.89
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | L9MN1500B16 |  |  | Comp-U-Pro INvoice 04011883 for On Site Customer Service and Fusing Assembly |  | 305
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 3 | L9MN1500B24 |  |  | Comp-U-Pro INvoice 04011884 for On Site Customer Service & Power Supply Assembly |  | 295
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 1 | [NAME] |  |  | HP LP2475W 24 IN WIDE [NAME] FOR REFERENCE ONLY |  | 519.35
 | 2009-09-09 00:00:00 | OFFICEMAX | 418253 | 1 | [NAME] 12/PK |  |  | 447326-B21 - HP DISK DRIVE DVD ROM QUOTE 460179 FOR REFERENCE ONLY |  | 50.25
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | L9MN15RT16Z |  |  | 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 |  | 180.9
 | 2009-12-08 00:00:00 | OFFICEMAX | 422971 | 6 | L9MN15RT16Z |  |  | 462862-B21 - HP SMART ARRAY P410/256MB QUOTE 460179 FOR REFERENCE ONLY |  | 335.25
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 6 | L9MN16RT4Z |  |  | HP Proliant ML350 [NAME] mountable, 5U, 2 way, no CPU, 0 RAM, SAS hot-swap 2.5", No HDD, Gigabit Ethernet, CTO, Mfg #483447-B21 QUOTE SSH3842 FOR REFERENCE ONLY |  | 677.387
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 4 | L9MN16RT4Z |  |  | 492620-B21 - HP DUAL PORT ENTERPRISE HARD DRIVE 300GB QUOTE 460179 FOR REFERENCE ONLY |  | 425
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 1 | L9MN2400B8Z |  |  | 495914-B21 - PROCESSOR UPGRADE 1X INTEL [NAME] FOR REFERENCE ONLY |  | 553.85
 | 2009-12-08 00:00:00 | OFFICEMAX | 422971 | 6 | L9MN24RT16Z |  |  | 500658-B21 HP MEMORY 4 GB DIMM 240-PIN [NAME] FOR REFERENCE ONLY |  | 147.96
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 2 | [NAME] |  |  | 507803-B21 - HP STORAGE DRIVE CAGEQUOTE 460179 FOR REFERENCE ONLY |  | 92.39
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 6 | [NAME] |  |  | 512327-B21 - HP COMMON SLOT HIGH EFFECIENCY QUOTE 460179 FOR REFERENCE ONLY |  | 201.01
 | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 1 | [NAME] |  |  | 534108-B21 - HP DRAM 256MBX1DDR2 QUOTE 460179 FOR REFERENCE ONLY |  | 156.25
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 1 | L9PC1500BKD |  |  | EH946A - HP STORAGEWORKS ULTRIUM 1760 QUOTE 460179 FOR REFERENCE ONLY |  | 1415
 | 2009-09-10 00:00:00 | NAV COMPUTERS, INC. | 418358 | 5 | Labor |  |  | STRETCH WRAP MACHINE [NAME] FOR REFERENCE ONLY |  | 540
 | 2010-03-05 00:00:00 | CADRE COMMUNICATIONS, INC. | 427120 | 1 | Labor |  |  | PROGRAMMABLE KRAFT TAPE DISPENSER TO INCLUDE QTY 8 KRAFT REINFORCED PAPER TAPE 3" W X 375'L QUOTE 843834 FOR REFERENCE ONLY |  | 918
 | 2010-07-20 00:00:00 | OFFICEMAX | 434000 | 3500 | LCWZSTDENGMNT2I |  |  | P1OM98023- No hole copy paper  P1OM98023 |  | 31.96
 | 2010-02-09 00:00:00 | A.I. FRIEDMAN, L.P. | 425830 | 2 | LED-L9062 |  |  | A26549PK- Removable Notes - Assorted: 4 Pads Each of Blue, Green, [NAME]; 6 Pads Each of Light Yellow, 18/Pack, 3" x 3" |  | 3.29
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 6 | LETSTWE |  |  | A92841178-Correction Fluid- |  | 4.83
 | 2010-05-27 00:00:00 | CREATIV & COMPANY | 431465 | 1 | LEV1006 - Zipline Microsi |  |  | B176060510-2010 Monthly Planner |  | 14.17
 | 2009-11-16 00:00:00 | MASTER BREW BEVERAGES INC | 421930 | 1 | LGSS |  |  | B1CB415WBLK10-2010Weekly Planner |  | 9
 | 2010-02-11 00:00:00 | MASTER BREW BEVERAGES INC | 426065 | 1 | LGSS |  |  | B1E71750-AT-A-GLANCE DAILY DESK CALENDAR / B1E71750  2010 DESK REFILL / 3 1/2" X 6" |  | 5.38
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | LIC-32-RAP |  |  | B1E7175010-2010 Daily [NAME] |  | 1.18
 | 2009-09-25 00:00:00 | VANDIS | 419174 | 1 | LIC-32-RAP |  |  | B1E7175010- DAILY CALENDAR REFILLS |  | 1.18
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 1 | LIC-32-RAP |  |  | B1G2350010- DayMinder - Weekly Appointment Book - Concealed Binding Cover - 3-3/4" x 6", Black, 2010 Edition |  | 9.27
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 1 | LIC-32-RAP |  |  | B1G4700-DAY MINDER MONTHLY PLANNER / B1G47000 / 1-PIECE COVER / 7 7/8" x 11 7/8" |  | 8.32
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 1 | LIC-32-RAP |  |  | B1G4700-DAY MINDER MONTHLY PLANNER / B1G47000 / 1-PIECE COVER / 7 7/8" x 11 7/8" |  | 8.32
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 2 | LIC-4-AP |  |  | B1G4700010- DayMinder - Monthly Planners - 7-7/8" x 11-7/8", Black, 2010 Edition, 1-Piece Cover APPOINTMT BOOKS |  | 8.32
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 1 | LIC-4-RAP |  |  | B1G4700010- DayMinder - Monthly Planners - 7-7/8" x 11-7/8", Black, 2010 Edition, 1-Piece Cover PLNR,10RY MN,BK,PRO 8X12 |  | 8.32
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425637 | 1 | LIC511 |  |  | B1G520H0010-2010 Appointment Book |  | 13.23
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | LIC-8-AP |  |  | B1SK240010-2010 Monthly Desk Pads |  | 2.36
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 1 | LIC-8-AP |  |  | B1SK240010- DESK PADS |  | 2.36
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | LIC-PEF-128 |  |  | B2D4174601A-Day Timer Portable [NAME] |  | 16
 | 2009-11-17 00:00:00 | VANDIS | 422002 | 2 | LIC-PEF-32 |  |  | B3D160251001-2010 Day Timer Portable Refills |  | 9.04
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 1 | LIC-WIP-16 |  |  | H135440- Swingline Standard Staples 105 - 1/4" Leg, 25 Sheets, 5000/Box, Beveled Chisel Point staples |  | 2.34
 | 2010-03-11 00:00:00 | VANDIS | 427508 | 1 | LIC-WIP-16 |  |  | N122414- ZEBRA MAX RETRACTABLE BALLPOINT PENS BLACK 4 IN A PACK |  | 1.96
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | LIC-WIP-16 |  |  | S6OM96092- Compressed Gas Dusters 2/PK |  | 17.49
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 1 | LIC-WIP-32 |  |  | FACE PLATE (CNC MACHINING OPTION) / CNC/NYLON 66 / QUOTE # 23081 FOR REFERENCE ONLY LEAD-TIME 4 DAYS |  | 180
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 1 | LIC-WIP-32 |  |  | HP Dual Port Enterprise - Hard drive - 146 GB - hot-swap QUOTE 3429863 FOR REFERENCE ONLY |  | 452
 | 2009-11-17 00:00:00 | VANDIS | 422002 | 2 | LIC-WIP-4 |  |  | HP ProLiant DL360 G6 - Server - rack-mountable QUOTE 3429863 FOR REFERENCE ONLY |  | 3780
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 1 | [NAME] |  |  | HP xw4600 Workstation, Intel Core 2 Duo E8400/3.0GHz, 8GB (2x4GB)DDR2-800 ECC RAM, NVIDIA Quadro FX 1800 Graphics, 80GB WD Raptor SATA 10K Disk, 16X/46X DVD-ROM SATA, Windows XP 64bit.- Quote #2038578  FOR REFERENCE ONLY |  | 1884.01
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 25 | [NAME] |  |  | J114112 RULER |  | 0.56
 | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 6 | LOCK9201FR |  |  | 204702786pk 549wh |  | 15.58
 | 2010-08-17 11:37:25 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435369 | 6 | LOCK9201FR |  |  | 21884310 MONTHLY PLANNER 9X11 |  | 10.76
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 1 | LOOPBK |  |  | 551390A003AA(GPR-1)toner  459644 |  | 182.36
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 1 | LOOPWE |  |  | B1E7175010 DAILY DESK CALENDAR |  | 1.18
 | 2009-09-11 00:00:00 | OFFICEMAX | 418439 | 4 | LS4208-SR20007 |  |  | B1G40000010 DAYMINDER |  | 7.73
 | 2009-11-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421203 | 2 | LS4208-SR20007ZZR |  |  | B1SK240010 MONTHLY DESK PADS |  | 2.36
 | 2010-04-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429488 | 2 | LS4278-SR20007ZZWR |  |  | F240655 PENDAFLEX SORTER |  | 19.77
 | 2009-09-24 00:00:00 | OFFICEMAX | 419080 | 4 | [NAME] |  |  | F50M97554 MANILA FOLDERS |  | 9.36
 | 2009-11-02 00:00:00 | OFFICEMAX | 421198 | 2 | [NAME] |  |  | H154501 STAPLERS |  | 2.8
 | 2010-05-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431250 | 5 | M009A-G00-6.0 |  |  | N2BL11YW  YELLOW HIGHLIGHTERS |  | 2.79
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 1 | M10M00799 |  |  | N2OM97469 RED MARKERS |  | 4.54
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | M1BA-20 |  |  | S1CC364A  RIGHTFAX |  | 192.21
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | M1BA-20 |  |  | 140-7A1-00000  ZEBRA XI SERIES 140XilllPlus LABEL PRINTER - QUOTE # 3403232 |  | 3312
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | M1DF320TM |  |  | ZA0-1400-1C0  I YR STANDARD WARRANTY COMPREHENSIVE- Quote# 3403232 for reference only |  | 270
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | M1DF320TM |  |  | 51645A#140  HP45  BLACK INKJET CARTRIDGE |  | 24.06
 | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 1 | M1EL1801V |  |  | CB277AN#140 HP78 COLOR INKJET CARTRIDGE |  | 44.49
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 1 | M1HR100TM |  |  | Q6511X  LASER JET TONER CARTRIDGE |  | 178.68
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | M1LS-154TG |  |  | LC710-KAG02789 CANON CONTRCT 222737 RENEWAL 12/8/09-12/7/10 INVOICE [PHONE] |  | 277.83
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 6 | M1LS-154TG |  |  | Canon Service Call service (rollers) |  | 150
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | M1LS-154TG |  |  | FIXING QA [NAME] INV 122041488 |  | 487.48
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | M1LS-154TG |  |  | Canon Toner |  | 180
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | M1OM00799 |  |  | IIS Quote 1030 9698 0226 for HP Hardware Maintenance |  | 22477.05
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | M1OM96124 |  |  | IIS Quote 1030 9701 7704 for HP Hardware Maintenance |  | 26537.95
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 1 | M1OM96124 |  |  | IIS Quote 1035 0330 7644 for HP Hardware Maintenance |  | 7705.08
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 1 | M1OM96126 |  |  | HP COMPAQ LA 1905WG [NAME] FOR REFERENCE ONLY |  | 186.75
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | M1OM96126 |  |  | HP COMPAQ LA 1905WG [NAME] FOR REFERENCE ONLY |  | 186.75
 | 2010-02-19 00:00:00 | OFFICEMAX | 426418 | 1 | M1OM96126 |  |  | HP L1710 17" LCD MONITOR QUOTE 2037866 FOR REFERENCE ONLY |  | 134.25
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | M1TI-1795SV |  |  | HP DC7900 CORE 2 DUO E740W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR 3 YR NEXT DAY ONSITE SERVICE  [NAME] FOR REFERENCE ONLY |  | 572.46
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | M1TI-179SSV |  |  | Environmental Fee for monitors in CA |  | 16
 | 2009-11-06 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 421491 | 1 | M2CS |  |  | HP COMPAQ LA1905WG [NAME] FOR REFERENCE ONLY |  | 186.75
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | M4B2SAACMSP |  |  | RD125AA#ABA HP L2045w LCD Monitor HP Quote 2006419 FOR REFERENCE ONLY |  | 238
 | 2010-06-03 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 431760 | 2 | [NAME] |  |  | RV724AV HP WS xw4600 Base Unit HP Quote 2006419 FOR REFERENCE ONLY |  | 1049
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 2 | M538002 |  |  | HP DC7900 CORE 2 DUO E740W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR 3 YR NEXT DAY ONSITE SERVICE  Quote 2006667 For Reference Only |  | 572.46
 | 2010-03-05 00:00:00 | CADRE COMMUNICATIONS, INC. | 427120 | 200 | M57193 |  |  | FLIGHTCHECK PRO MAC V6.5 - 10 U LIC quote RXF09111910 for reference only |  | 2437.57
 | 2009-11-06 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 421491 | 1 | M7B2S99LCSL |  |  | CS70N [NAME] HEADSET quote 435027 for reference only |  | 179.5
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 46 | MAINT1 |  |  | 2010 Chevy Suburban Truck |  | 43270
 | 2010-03-31 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428577 | 1 | [NAME]/A |  |  | HP StorageWorks Network Storage System X1600 12TB QUOTE  3429803 FOR REFERENCE ONLY |  | 10320
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 1 | [NAME]/A |  |  | Centrify Suite Standard Administrator - 5 Administrator Access Licenses     Centrify QUOTE 3436716 FOR REFERENCE ONLY |  | 960
 | 2010-08-11 14:12:17 | SOFTWARE HOUSE INTERNATIONAL | 435076 | 1 | [NAME]/A |  |  | Centrify Suite Workstation Edition - 10 Workstation Software Licenses     Centrify QUOTE 3436716 FOR REFERENCE ONLY |  | 576
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | MB52Z/A |  |  | [NAME] for OS X - Computer Based Training, 1 Student     Centrify QUOTE 3436716 FOR REFERENCE ONLY |  | 350
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 1 | MC172Z/A |  |  | Centrify Annual Standard Maintenance and Service for 1 Year QUOTE 3436716 FOR REFERENCE ONLY |  | 920
 | 2009-11-10 00:00:00 | [NAME] | 421724 | 1 | MC-1SLPM-D/5M |  |  | Kingston - Memory - 2 GB - DIMM 240-pin - DDR2 - 533 MHz / PC2-4200 - 1.8 V - unbuffered - non-ECC  SHI Quote 3433002 FOR REFERENCE ONLY |  | 61
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 1 | MC206ZM/A |  |  | Kingston - Memory - 2 GB - DIMM 240-pin - DDR2 - 667 MHz / PC2-5300 - unbuffered - non-ECC  SHI Quote 3433002 FOR REFERENCE ONLY |  | 61
 | 2010-01-29 00:00:00 | C D W DIRECT, LLC | 425620 | 1 | MC224Z/A |  |  | HP - Toner cartridge - 1 x black - 12000 pages     Hewlett Packard - Part#: Q6460A   [NAME] FOR REFERENCE ONLY |  | 121
 | 2010-08-25 14:36:37 | SOFTWARE HOUSE INTERNATIONAL | 435807 | 3 | MC361ZM/A |  |  | HP - Toner cartridge - 1 x cyan - 12000 pages     Hewlett Packard - Part#: Q6461A  QUOTE 3433007 FOR REFERENCE ONLY |  | 260
 | 2010-08-25 14:36:37 | SOFTWARE HOUSE INTERNATIONAL | 435807 | 3 | MC497LL/A |  |  | HP - Toner cartridge - 1 x yellow - 12000 pages     Hewlett Packard - Part#: Q6462A   QUOTE 3433007 FOR REFERENCE ONLY |  | 260
 | 2010-08-25 14:36:37 | SOFTWARE HOUSE INTERNATIONAL | 435807 | 3 | MC595LL/A |  |  | HP - Toner cartridge - 1 x magenta - 12000 pages     Hewlett Packard - Part#: Q6463A   QUOTE 3433007 FOR REFERENCE ONLY |  | 260
 | 2009-10-29 00:00:00 | S S E TECHNOLOGIES | 421069 | 1 | MC9090-GJ0HBEGA2WR |  |  | LIC-32-RAP Remote Access Point License (32 Access Point License)QUOTE 1120LNG-ARU1 FOR REFERENCE ONLY |  | 1959
 | 2010-01-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424171 | 1 | MCT0982 |  |  | LIC-4-RAP Remote Access Point License (4 Access Point License) [NAME] 1120LNG-ARU1 FOR REFERENCE ONLY |  | 235
 | 2010-01-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424171 | 2 | MCT0982RN |  |  | LIC-8-AP Access Point License (8 Access Point License)QUOTE 1120LNG-ARU1 FOR REFERENCE ONLY |  | 282
 | 2009-11-10 00:00:00 | [NAME] | 421724 | 1 | MD8DB9 |  |  | LIC-WIP-8 Wireless Intrusion Protection Module License (8 AP Support) QUOTE 1120LNG-ARU1 FOR REFERENCE ONLY |  | 211
 | 2010-04-28 00:00:00 | E M C CORPORATION | 430011 | 10 | M-ENHSWL-002 |  |  | RAP-2wg-us Aruba RAP-2WG remote access point (wireless, 2x10/100Base-T) NA QUOTE 1120LNG-ARU1 FOR REFERENCE ONLY |  | 57
 | 2009-12-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423337 | 100 | MIE-PROMO |  |  | RAP-5wn Aruba RAP-5WN Multi-port Remote Access Point (Wireless, 1x 100/1000Base-T & 4x 10/100Base-T) QUOTE 1120LNG-ARU1 FOR REFERENCE ONLY |  | 344
 | 2009-09-03 00:00:00 | HENRICKSEN & CO.,INC. | 417982 | 2 | MLC145 |  |  | SN1-LIC-32-RAP SUPPORT FOR LIC-32-RAP (1 YEAR)  QUOTE 1120LNG-ARU2 FOR REFERENCE ONLY |  | 560
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 6 | MMM6065A |  |  | SN1-LIC-8-AP QUOTE 1120LNG-ARU2 FOR REFERENCE ONLY |  | 84
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 3 | MMM6651 |  |  | [NAME] SUPPORT FOR LIC-WIP-16 (1 YEAR) [NAME] 1120LNG-ARU2 FOR REFERENCE ONLY |  | 70
 | 2010-04-19 00:00:00 | A.I. FRIEDMAN, L.P. | 429493 | 4 | MMM6651/4 |  |  | [NAME] SUPPORT FOR [NAME] (1 YEAR) [NAME] 1120LNG-ARU2 FOR REFERENCE ONLY |  | 63
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 10 | MMM8103/472 |  |  | AT&T Invoice 994794424X11282009 for [NAME] |  | 55.9
 | 2009-12-22 00:00:00 | PARAMETRIC TECHNOLOGY CORP | 423688 | 1 | MMNT-CC250F-T2- |  |  | Cleo Communications Invoice SR-48271-09 for LXSP LexiCom Standard Support |  | 219
 | 2009-12-08 00:00:00 | OFFICEMAX | 422971 | 6 | MN13RT8Z |  |  | Comp-U-Pro Invoice 04011886 |  | 125
 | 2010-07-12 00:00:00 | CANON BUSINESS SOLUTIONS | 433558 | 1 | MNB02763 |  |  | 4PM07 Grainger Master Tool Set,38PC Quote [PHONE] For Reference Only |  | 107.55
 | 2009-10-08 00:00:00 | CANON BUSINESS SOLUTIONS | 419929 | 1 | MNF01289 |  |  | HP OPTICAL MOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2009-10-08 00:00:00 | CANON BUSINESS SOLUTIONS | 419929 | 1 | MNF01289 |  |  | 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 FRANK HEFLIN & JOHN HAYDEN |  | 894.04
 | 2009-10-08 00:00:00 | CANON BUSINESS SOLUTIONS | 419929 | 1 | MNF01289 |  |  | 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** FOR DAVIDN WILLEM'S GROUP |  | 894.04
 | 2009-11-20 00:00:00 | CANON BUSINESS SOLUTIONS | 422311 | 1 | MNF01289 |  |  | [NAME] |  | 3320
 | 2009-11-20 00:00:00 | CANON BUSINESS SOLUTIONS | 422311 | 1 | MNF01289 |  |  | NetAccess Invoice 753390 - Internet Dedicated |  | 2200
 | 2009-11-20 00:00:00 | CANON BUSINESS SOLUTIONS | 422312 | 1 | MNF01289 |  |  | 10014398 Sharpie - Fine Tip Permanent Markers, 5-Marker Pack - Black, 5/Pack |  | 3.51
 | 2010-01-08 00:00:00 | CANON BUSINESS SOLUTIONS | 424195 | 1 | MNF01289 |  |  | 20357864 GBC IMPACT - Heatsealâ„¢ Laminating Pouches - Letter, 100 Pouches/Pack, 3 mil POUCH,LAM,LTR,3MIL,100PK |  | 22.82
 | 2009-12-22 00:00:00 | PARAMETRIC TECHNOLOGY CORP | 423688 | 11 | MNT-CC110F-T2 |  |  | 20929765 Pendaflex by [NAME], Legal, 15-3/4" W x 9-3/8" H, 1/5, 20/Box |  | 13.69
 | 2009-12-22 00:00:00 | PARAMETRIC TECHNOLOGY CORP | 423688 | 1 | MNT-CC130F-T2 |  |  | A515432Magnetic File Cabinet [NAME] |  | 18.62
 | 2009-12-22 00:00:00 | PARAMETRIC TECHNOLOGY CORP | 423688 | 11 | MNT-CC200F-T2 |  |  | A95643115 -Liquid Paper - Correction Fluid - Fast Dry Bond White - 3-Pack - Bond White, 22 ml, 3 Bottles/Pack |  | 2.8
 | 2009-12-22 00:00:00 | PARAMETRIC TECHNOLOGY CORP | 423688 | 11 | MNT-CC210F-T2 |  |  | C4182X HP CARTRIDGE  for LaserJet 8150N |  | 175.01
 | 2009-12-22 00:00:00 | PARAMETRIC TECHNOLOGY CORP | 423688 | 1 | MNT-CC640F-T2 |  |  | C8767WN#140 - HP Inkjet Cartridge - No. 96 for HP DeskJet 9800 BLACK |  | 27.45
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-CMC-08002 |  |  | C9363WN#140 - HP Inkjet Cartridge - No. 97 for Deskjet  TRICOLOR |  | 30.75
 | 2010-09-29 10:46:24 | C D W DIRECT, LLC | 437639 | 1 | MNT-GLD-CMC-08002 |  |  | C9396AN#140 HP CARTRIDGE BLACK FOR K550 |  | 41.35
 | 2010-07-07 00:00:00 | C D W DIRECT, LLC | 433286 | 3 | MNT-GLD-SHA-00250 |  |  | E610145Kelly Footrest |  | 31.35
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01020 |  |  | F5OM97190 OfficeMax - Hanging Folders - Green, Legal, 15-3/4" W x 9-3/8" H, 1/5 Cut, 25/Box |  | 15.57
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01020 |  |  | H3OM97615 - OfficeMax - Rubberized Handle Stainless Steel Scissors - Straight Handle - 8" L, Blue/Gray, Straight Handle |  | 2.55
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01020 |  |  | H4OM99272 Small [NAME] 144/Box |  | 7.74
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01020 |  |  | [NAME]" W x 1" H x 8-3/4" D, Black, Calendar Base |  | 5.95
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01020 |  |  | L220313 [NAME] Friendly Round Ring Binders - White, 1" |  | 5.9
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01020 |  |  | L2A7025973A Dark Blue Pressboard Folders |  | 1.53
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01020 |  |  | L2A7025976A Dark Green Pressboard Folders for Journal Entries-2010 |  | 1.53
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01020 |  |  | L2OM97505 Plastic Binding Combs for Financial Books |  | 19.23
 | 2010-09-29 10:46:24 | C D W DIRECT, LLC | 437639 | 1 | MNT-GLD-SHA-01020 |  |  | [NAME], [NAME], 16/Pack |  | 11.75
 | 2010-09-29 10:46:24 | C D W DIRECT, LLC | 437639 | 6 | MNT-GLD-SHA-01020 |  |  | N133929PP Uni-Ball Blue Pens 3/pack |  | 4.56
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-01520 |  |  | [NAME], Blue, Medium, 0.7mm PEN,[NAME],RBALL MD,BE |  | 13.6
 | 2010-09-29 10:46:24 | C D W DIRECT, LLC | 437639 | 1 | MNT-GLD-SHA-01520 |  |  | N144130 [NAME], Red, Medium, 0.7mm PEN,RBALL,JIMNIE,RD |  | 10.17
 | 2009-11-04 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 421371 | 1 | MNT-GLD-SHA-03520 |  |  | N1SCSF11-BE BIC Softfeel Retractable Ball Point Pens-Blue |  | 5.92
 | 2010-09-29 10:46:24 | C D W DIRECT, LLC | 437639 | 1 | MNT-GLD-SHA03520-01020 |  |  | N1SCSF11-BE BIC Softfeel Retractable Pens-Blue |  | 5.92
 | 2010-09-29 10:46:24 | C D W DIRECT, LLC | 437639 | 1 | MNT-PLT-SHA00250 |  |  | N1SCSF11-BK BIC Softfeel [NAME] |  | 5.92
 | 2009-09-28 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 419225 | 1 | MNT-PLT-SHA-00250 |  |  | N1SCSF11-BK BIC Softfeel Retractable Pens-Black |  | 5.92
 | 2010-09-29 10:46:24 | C D W DIRECT, LLC | 437639 | 1 | MNT-PLT-SMC08500 |  |  | [NAME] CD/DVD Sleeves - 4-7/8" H x 5" W, 100/Box, White |  | 8.37
 | 2009-10-05 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 419678 | 1 | MNT-PLT-SMC-08500 |  |  | [NAME], 8-1/2" x 11", 50 Sheets/Pad, Legal Rule PAD,LGL,RLD,CA,8.5X113/4 |  | 7.96
 | 2009-10-23 00:00:00 | A D T SECURITY SERVICES INC 01 | 420706 | 1 | MONITORING FEE |  |  | S7CDR-100-packMagnavox CD - Recordable CDs 100/pack |  | 22.15
 | 2010-09-02 19:38:05 | CANON BUSINESS SOLUTIONS | 436252 | 1 | MPG92808 |  |  | S7CDR-100-Pack Magnavox CD-R Recordable Discs |  | 22.15
 | 2009-12-09 00:00:00 | CANON BUSINESS SOLUTIONS | 423067 | 1 | MPL13745 |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2010-04-22 00:00:00 | CANON BUSINESS SOLUTIONS | 429790 | 0 | MPL44471 |  |  | HP ProLiant DL360 G6 - Server - rack-mountable QUOTE 3429863 FOR REFERENCE ONLY |  | 3780
 | 2009-11-16 00:00:00 | SMARTCAM | 421934 | 1 | MR-AM-SM |  |  | HP Dual Port Enterprise - Hard drive - 146 GB - hot-swap QUOTE 3429863 FOR REFERENCE ONLY |  | 452
 | 2009-11-16 00:00:00 | SMARTCAM | 421934 | 8 | MR-AW-SM |  |  | HPC4906AN BLACK CARTRIDGE [NAME] FOR REFERENCE ONLY |  | 31
 | 2009-11-16 00:00:00 | SMARTCAM | 421934 | 7 | MR-FF-SM |  |  | [NAME] FOR REFERENCE ONLY |  | 31
 | 2009-09-10 00:00:00 | OFFICEMAX | 418355 | 100 | MR-L4MQN-01 |  |  | [NAME] CARTRIDGE [NAME] 3142260 FOR REFERENCE ONLY |  | 21
 | 2010-06-08 00:00:00 | ZEPHYR CORPORATION | 431926 | 1 | MR-PC2H |  |  | [NAME] CARTRIDGE QUOTE 3142260 FOR REFERENCE ONLY |  | 21
 | 2009-10-26 00:00:00 | CANON BUSINESS SOLUTIONS | 420788 | 1 | MSK07816 |  |  | HPC4908AN MAGENTA CARTRIDGE [NAME] FOR REFERENCE ONLY |  | 21
 | 2009-11-17 00:00:00 | CANON BUSINESS SOLUTIONS | 422012 | 1 | MSK07816 |  |  | C4908AN#140 MAGENTA CARTRIDGE QUOTE 3142260 FOR REFERENCE ONLY |  | 21
 | 2010-08-25 14:36:37 | SOFTWARE HOUSE INTERNATIONAL | 435807 | 320 | MW2Z0000113 |  |  | HPC4909AN YELLOW CARTRIDGE [NAME] 3142260 FOR REFERENCE ONLY |  | 46
 | 2010-09-27 15:51:09 | ATMOSPHERE SOLUTIONS | 437472 | 1 | N/A |  |  | C4909AN#140 YELLOW CARTRIDGE QUOTE 3142260 FOR REFERENCE ONLY |  | 46
 | 2010-09-27 15:51:09 | ATMOSPHERE SOLUTIONS | 437472 | 1 | N/A |  |  | [NAME] DIMM OF MEMORY quote 2444246 for reference only |  | 40
 | 2010-09-27 15:51:09 | ATMOSPHERE SOLUTIONS | 437472 | 1 | N/A |  |  | [NAME] SODIMM MEMORY QUOTE 3458550 FOR REFERENCE ONLY |  | 58
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 3 | N107361 |  |  | Sungard Invoice 152178372 |  | 8801
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 10 | N108501 |  |  | HP SLIM DVD-ROM QUOTE 3374047 FOR REFERENCE ONLY |  | 117
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 1 | N10M00225 |  |  | HP SLIM DVD-ROM QUOTE 3374047 FOR REFERENCE ONLY |  | 117
 | 2010-08-30 11:33:06 | OFFICEMAX | 436005 | 1 | N10M96376 |  |  | HP PROCESSOR UPGRADE QUOTE 3374047 FOR REFERENCE ONLY |  | 540
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 1 | N10M96379 |  |  | HP PROCESSOR UPGRADE QUOTE 3374047 FOR REFERENCE ONLY |  | 540
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 1 | N10M96380 |  |  | HP SMART ARRAY P410/256MB QUOTE 3374047 FOR REFERENCE ONLY |  | 495
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | N10M96448 |  |  | HP SMART ARRAY P410/256MB QUOTE 3374047 FOR REFERENCE ONLY |  | 495
 | 2010-02-24 00:00:00 | OFFICEMAX | 426669 | 1 | N10M96453 |  |  | HP PROLIANT DL160 SHI Quote-374047 FOR REFERENCE ONLY |  | 497
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | N10M96454 |  |  | HP PROLIANT DL160 SHI Quote-374047 FOR REFERENCE ONLY |  | 497
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | N10M96454 |  |  | 492620-B21 - HP DUAL PORT ENTERPRISE HARD DRIVE 300GB QUOTE 460179 FOR REFERENCE ONLY |  | 450
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | N10M96455 |  |  | HP 4GB MEMORY QUOTE 3374047 FOR REFERENCE ONLY |  | 198
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 3 | N10M99364 |  |  | HP 4GB MEMORY QUOTE 3374047 FOR REFERENCE ONLY |  | 198
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 3 | N10M99365 |  |  | HP HD QUOTE 3374047 FOR REFERENCE ONLY |  | 81
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 1 | N112221 |  |  | HP HD QUOTE 3374047 FOR REFERENCE ONLY |  | 81
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 1 | [NAME] |  |  | HP HIGH EFFICIENCY POWER SUPPLY QUOTE 3374047 FOR REFERENCE ONLY |  | 225
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | [NAME] |  |  | HP HIGH EFFICIENCY POWER SUPPLY QUOTE 3374047 FOR REFERENCE ONLY |  | 225
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 2 | N115002 |  |  | HP DUAL PORT ENTERPRISE QUOTE 3374047 FOR REFERENCE ONLY |  | 450
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | N115002 |  |  | Google search appliance Quote AS PER Azita Habibi GB-7007-500K-HOT-STD FOR REFERENCE ONLY |  | 20000
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | N11733535 |  |  | BlackBerry Enterprise Server - License - 1 additional user - Win Research In Motion QUOTE 3172329 FOR REFERENCE ONLYFor  [NAME] |  | 74
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 1 | N11738430 |  |  | 46P3009, CPU FAN FOR IBM [NAME], QUOTE # 3439809 for reference only |  | 95
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 1 | N122414 |  |  | [NAME] [NAME], Cartridge, 1.65kg., imageRunner 5000, 4234A003AA (GPR-4) |  | 60.67
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | N122414 |  |  | 413015-B21 HP Memory - 16 GB ( 2 x 8 GB ) - FB-DIMM 240-pin - DDR2 - 667 MHz / PC2-5300 - fully bufferedQuote #459705 for Reference only |  | 1315.71
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 2 | N126311 |  |  | ED494AA#ABA HP COMPAQ 6510B 65W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 44.25
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | N128801 |  |  | power supply, non pfc, hipro lead free, 230W(NC905) Quote 513942611 For reference only |  | 59.99
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 2 | N128801 |  |  | Levi, Ray & Shoup Invoice NY0148105024 - VMCF/CICS |  | 2156
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 2 | [NAME] |  |  | Levi, Ray & Shoup Invoice NY0148105024 - VTAM PRINTER SUPPORT |  | 8672
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 1 | N131020 |  |  | Net Access Invoice 753393 - Data Center Cross Connect |  | 30
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 1 | N131029 |  |  | Net Access Invoice 753394 - Data Center Cross Connect |  | 30
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 1 | N131029 |  |  | Net Access Invoice 753395 - Data Center Cross Connect |  | 50
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | N131058 |  |  | Net Access Invoice 753396 - Data Center Cross Connect |  | 20
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | N131128 |  |  | Net Access Invoice 753397 - Data Center Cross Connect |  | 20
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 2 | N131556 |  |  | Net Access Invoice 753398 - Data Center Cross Connect |  | 20
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | N132220 |  |  | Net Access Invoice 753399 - Data Center Cross Connect |  | 20
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | N132220 |  |  | Net Access Invoice 753400 - Data Center Cross Connect |  | 20
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | N132221 |  |  | Net Access Invoice 753401 - Data Center Cross Connect |  | 20
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | N132222 |  |  | Net Access Invoice 753402 - Data Center Cross Connect |  | 20
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 1 | N132222 |  |  | Net Access Invoice 753403 - Data Center Cross Connect |  | 20
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 2 | N13311131 |  |  | Net Access Invoice 753404 - Data Center Cross Connect |  | 20
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | N13311131 |  |  | Net Access Invoice 753405 - Data Center Cross Connect |  | 20
 | 2010-05-19 00:00:00 | OFFICEMAX | 431007 | 3 | N13311131 |  |  | Net Access Invoice 753406 - Data Center Cross Connect |  | 30
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 2 | N13311131 |  |  | Net Access Invoice 753407 - Data Center Cross Connect |  | 30
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 1 | N13321131 |  |  | Net Access Invoice 753408 - Data Center Cross Connect |  | 100
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 4 | N13321131 |  |  | Net Access Invoice 753409 - Data Center Cross Connect |  | 100
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 2 | N13331131 |  |  | Net Access Invoice 753410 - Data Center Cross Connect |  | 30
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | N13331131 |  |  | Net Access Invoice 753411 - Data Center Cross Connect |  | 30
 | 2010-05-19 00:00:00 | OFFICEMAX | 431007 | 3 | N13331131 |  |  | Net Access Invoice 753412 - Data Center Cross Connect |  | 30
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 12 | N133923 |  |  | [NAME] Each of [NAME], Lemon, [NAME], Pumpkin, Lime, Emerald, 100 Sheets/Pad, 12 Pads/Pack, 3" x 3" |  | 5.67
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 12 | N133928PP |  |  | [NAME], 18/Pack, 3" x 3" |  | 3.21
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 3 | N133928PP |  |  | A2653-24APVAD Post-It - Note Pads in Pastel Color Value Pack - Assorted, 24 Pads/Pack, 1-1/2" x 2" |  | 9.68
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 12 | N133929PP |  |  | OfficeMax - Removable Notes - Light Yellow, 18/Pack, 3" x 3" |  | 3.21
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 2 | N133929PP |  |  | A2OM99213-OfficeMax - Removable Notes - Light Yellow, 12/Pack, 1-1/2" x 2" |  | 0.97
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 3 | N133929PP |  |  | A60M97350 OfficeMax - Quality Rubber Bands - 1/8" W x 3-1/2" L, Approx. 830 Bands/Bag, 33 |  | 4.63
 | 2009-10-29 00:00:00 | OFFICEMAX | 421060 | 2 | N135011 |  |  | C4096A HP toner cart.-2100 series |  | 80.67
 | 2009-10-29 00:00:00 | OFFICEMAX | 421060 | 2 | N135011 |  |  | C8766WN#140 HP Viera tri-color cartidge |  | 29.24
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 3 | N135520 |  |  | C8767WN#140 HP [NAME] black cartridge |  | 27.45
 | 2010-08-27 11:03:51 | OFFICEMAX | 435940 | 5 | N135972 |  |  | F467071 Rolodex - PetiteÂ® V-FileÂ® [NAME], 4-1/4" W x 2-7/8" H x 4-3/8" D, 6, With Cover |  | 8.44
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | N144120 |  |  | F467553 Rolodex - PetiteÂ® V-FileÂ® [NAME] Replacement Cards Only - White, 2-1/4" x 4", 100/Pack |  | 2.25
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | N144130 |  |  | F54152X2 Pendaflex - Reinforced Extra Capacity Standard Green Hanging Box-Bottom Folders - Green, 2", Letter, 12-3/4" W x 9-3/8" H, 25/Box |  | 13.91
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 1 | N146881 |  |  | [NAME], 4", Letter, 12-3/4" W x 9-3/8" H, 25/Box |  | 18.91
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | N14932431PP |  |  | F543290 Pendaflex - Printable Tab Inserts - White, 2", 1/5 Cut, 200/Pack |  | 2.14
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 2 | N160026 |  |  | H40M99274 OfficeMax - Black Binder Clips - Large, 2" W, 1", Black, 48/Box |  | 13.5
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | N160027 |  |  | H40M99276 OfficeMax - Black Binder Clips - Medium, 1-1/4" W, 5/8", Black, 144/Box |  | 14.4
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | N160052 |  |  | H40M99801 OfficeMax - Black Binder Clips - Mini, 9/16" W, 1/4", Black, 60/Pack |  | 3.37
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | N160052 |  |  | H4OM99272 OfficeMax - Black Binder Clips - Small, 3/4" W, 3/8", Black, 144/Box |  | 7.47
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 2 | N160052 |  |  | L9MN1300R4ZCustomer Product Code: L9MN1300R4Z Duracell - Alkaline CopperTopÂ® Batteries - D, [NAME], 8/Pack |  | 11.77
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 2 | N160053 |  |  | N112221 [NAME]® Retractable Ballpoint Pens - Black, 24/Pack, Medium |  | 6.61
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 1 | N160152 |  |  | [NAME]® Retractable Ballpoint Pens - Blue, Medium (1.0mm), 24/Pack |  | 6.61
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 1 | N160704 |  |  | N128801 Pilot - Precise Grip Roller [NAME], Black, Extra Fine |  | 23.36
 | 2010-02-24 00:00:00 | OFFICEMAX | 426669 | 1 | N160705 |  |  | [NAME] Grip Roller [NAME], Blue, Extra Fine |  | 23.36
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 1 | N160705 |  |  | [NAME] Water Color Markers, 12-Color Set - Assorted, Chisel, Standard, 12/Set |  | 6.13
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | N160708 |  |  | N225076 Sharpie Accent - Tank-Style Highlighters, 6-Color Set - Assorted, 6/Set |  | 2.96
 | 2010-02-24 00:00:00 | OFFICEMAX | 426669 | 1 | N160708 |  |  | N465055CL  Paper Mate - ClicksterÂ® Mechanical Pencils - Assorted, Black, 0.5mm, Refillable |  | 5.92
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 1 | N160709 |  |  | P30M97316 OfficeMax - Gummed Pads - White, 8-1/2" x 11", 50 Sheets/Pad, Wide Rule |  | 7.6
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 1 | N160709 |  |  | [NAME], 8-1/2" x 14", 50 Sheets/Pad, Legal Rule |  | 8.78
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | [NAME] |  |  | [NAME] Each of Color: Blue, Cream, Lavender, Gray, 5" x 8", [NAME], 50 Sheets/Pad |  | 12.52
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | [NAME] |  |  | GTW-7650- GAGEtrak 6.61 Quote No.:  O6UJ9A000CB1 for reference only |  | 1099
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 4 | N16320187 |  |  | Advanced Control Solutions, Inc service contract for 12 months starting11-11-09 Quarterly payments |  | 2255
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 4 | N16320187 |  |  | 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 Hugo MuÃ±oz |  | 894.04
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | N16320187 |  |  | Recycling fee for monitors in CA |  | 8
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 4 | N16330187 |  |  | Allstar Secure Shred inv # 1310 |  | 361.9
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 6 | N16330187 |  |  | Basin Haulage flat fee 12/1/09 inv # 0063715-in |  | 523.93
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 4 | N16330187 |  |  | CE461A#ABA HP LJ P2035 3PPM  QUOTE SHK7828 FOR REFERENCE ONLY |  | 205.84
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 3 | N16330187 |  |  | CE505A HP LJ P2035/P2055 TONER BLACK QUOTE SHK7828 FOR REFERENCE ONLY |  | 72
 | 2010-02-19 00:00:00 | OFFICEMAX | 426418 | 2 | N16330187 |  |  | 1 GB Replacement Memory Module for Dell OptiPlex [NAME] System SNPJ0203C/1G QUOTE 518368673 FOR REFERENCE ONLY |  | 32.49
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | N16330187 |  |  | Net Access Invoice 753391 - Collocation Real Estate |  | 24640
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 4 | N16330187 |  |  | Net Access Invoice 753392 - Equipment Storage |  | 6200
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | N16330187 |  |  | Net Access Invoice 754333 - Power and [NAME] q |  | 56
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | N16330187 |  |  | Net Access Invoice 754333 - Power and [NAME] r |  | 28
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | N16380187 |  |  | Net Access Invoice 754333 - Power and [NAME] q |  | 28
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 2 | N16410131 |  |  | Net Access Invoice 754333 - Power and [NAME] r |  | 84
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 2 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] q |  | 140
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 2 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 1 |  | 56
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 2 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 140
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 1 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 3 |  | 28
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 2 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 4 |  | 840
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 5 |  | 56
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 6 |  | 140
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 7 |  | 56
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 2 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 1 |  | 112
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 1 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 2 |  | 420
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 3 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] 3 |  | 840
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 3 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 448
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 1 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 840
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 4 | N165450 |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 504
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 2 | N165451 |  |  | Net Access Invoice 754333 - Power and [NAME] 7 |  | 420
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 2 | N165451 |  |  | Net Access Invoice 754333 - Power and [NAME] 8 |  | 112
 | 2010-06-14 00:00:00 | OFFICEMAX | 432302 | 1 | N165451 |  |  | Net Access Invoice 754333 - Power and [NAME] 9 |  | 420
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | N165452 |  |  | Net Access Invoice 754333 - Power and [NAME] 1 |  | 420
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 1 | N165452 |  |  | Net Access Invoice 754333 - Power and [NAME] b |  | 420
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 1 | N165476PP |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 420
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 2 | N165940 |  |  | Net Access Invoice 754333 - Power and [NAME] b |  | 168
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 1 | N165941 |  |  | Net Access Invoice 754333 - Power and [NAME] c |  | 140
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | N165941 |  |  | Net Access Invoice 754333 - Power and [NAME] d |  | 420
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 1 | N165942 |  |  | Net Access Invoice 754333 - Power and [NAME] e |  | 224
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 2 | N165950PP |  |  | Net Access Invoice 754333 - Power and [NAME] f |  | 140
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | N167202 |  |  | Net Access Invoice 754333 - Power and [NAME] g |  | 56
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 3 | N169036 |  |  | Net Access Invoice 754333 - Power and [NAME] h |  | 140
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 4 | N171207PP |  |  | Net Access Invoice 754333 - Power and [NAME] i |  | 84
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 2 | N1734254 |  |  | Net Access Invoice 754333 - Power and [NAME] j |  | 140
 | 2010-08-27 11:03:51 | OFFICEMAX | 435940 | 2 | N173839 |  |  | Net Access Invoice 754333 - Power and [NAME] k |  | 140
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 2 | N177289 |  |  | Net Access Invoice 754333 - Power and [NAME] MMU.R3.A06a l |  | 112
 | 2009-11-04 00:00:00 | OFFICEMAX | 421356 | 2 | N19580131 |  |  | Net Access Invoice 754333 - Power and [NAME] m |  | 140
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 1 | N19610131 |  |  | Net Access Invoice 754333 - Power and [NAME] n |  | 196
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 1 | N19630131 |  |  | Net Access Invoice 754333 - Power and [NAME] o |  | 140
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] p |  | 112
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | N19680131 |  |  | Net Access Invoice 754333 - Power and [NAME] q |  | 140
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 60 | N1AUT |  |  | Net Access Invoice 754333 - Power and [NAME] r n |  | 56
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 1 | N1BK90-B |  |  | Net Access Invoice 754333 - Power and [NAME] b |  | 420
 | 2009-10-29 00:00:00 | OFFICEMAX | 421060 | 1 | N1BK91-B |  |  | Net Access Invoice 754333 - Power and [NAME] v |  | 112
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | N1BL57BP3A |  |  | Net Access Invoice 754333 - Power and [NAME] c |  | 140
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 3 | N1BL57BP3A |  |  | Net Access Invoice 754333 - Power and [NAME] x |  | 420
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 3 | N1BL57BP3M |  |  | Net Access Invoice 754333 - Power and [NAME] z |  | 280
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 2 | N1BL57BP3M |  |  | Net Access Invoice 754333 - Power and [NAME] 0 |  | 140
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 4 | N1BL77BP2A |  |  | Net Access Invoice 754333 - Power and [NAME] 9 |  | 56
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 4 | N1BL77BP2C |  |  | Net Access Invoice 754333 - Power and [NAME] 8 |  | 140
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 3 | N1BLN77BP2C |  |  | Net Access Invoice 754333 - Power and [NAME] 7 |  | 84
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | N1GSFG11-BE |  |  | Net Access Invoice 754333 - Power and [NAME] 6 |  | 140
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | N1GSFG11-BK |  |  | Net Access Invoice 754333 - Power and [NAME] 5 |  | 224
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 2 | N1GSME11-BK |  |  | Net Access Invoice 754333 - Power and [NAME] 4 |  | 140
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | N1GSMG11-BK |  |  | Net Access Invoice 754333 - Power and [NAME] 3 |  | 112
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 2 | N1LR7-A |  |  | Net Access Invoice 754333 - Power and [NAME] 2 |  | 420
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 2 | N1MS11-BE |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 1050
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 2 | N1MS11-BE |  |  | Net Access Invoice 754333 - Power and [NAME] 0 |  | 1050
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 2 | N1MS11-BE |  |  | Net Access Invoice 754333 - Power and [NAME] 9 |  | 1050
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 2 | N1MS11-BK |  |  | Net Access Invoice 754333 - Power and [NAME] 8 |  | 1050
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 2 | N1MS11-BK |  |  | Net Access Invoice 754333 - Power and [NAME] 7 |  | 630
 | 2009-11-09 00:00:00 | OFFICEMAX | 421565 | 3 | N1OM96444 |  |  | Net Access Invoice 754333 - Power and [NAME] 7 |  | 420
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 2 | N1OM97520 |  |  | Net Access Invoice 754333 - Power and [NAME] 6 |  | 420
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | N1SCSF11-BE |  |  | Net Access Invoice 754333 - Power and [NAME] 5 |  | 56
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 2 | N1SCSF11-BE |  |  | Net Access Invoice 754333 - Power and [NAME] f |  | 280
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | N1SCSF11-BK |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 280
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 2 | N1SCSF11-BK |  |  | Net Access Invoice 754333 - Power and [NAME] d |  | 140
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 10 | N1U |  |  | Net Access Invoice 754333 - Power and [NAME] s |  | 140
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | N1VCGP41-BK |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 140
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | N20M02365 |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 168
 | 2009-07-17 00:00:00 | OFFICEMAX | 415166 | 16 | N20M98337 |  |  | Net Access Invoice 754333 - Power and [NAME] a j |  | 140
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 2 | N21741919 |  |  | Net Access Invoice 754333 - Power and [NAME] i |  | 140
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | N220072TL |  |  | Net Access Invoice 754333 - Power and [NAME] h |  | 168
 | 2010-08-30 11:33:06 | OFFICEMAX | 436005 | 6 | N222480PP |  |  | Net Access Invoice 754333 - Power and [NAME] g |  | 140
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 2 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] f |  | 84
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 1 | N224067 |  |  | Net Access Invoice 754333 - Power and [NAME] e |  | 140
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 6 | N224575PP |  |  | Net Access Invoice 754333 - Power and [NAME] d |  | 56
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 1 | N225076 |  |  | Net Access Invoice 754333 - Power and [NAME] c |  | 140
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 5 | N227005 |  |  | Net Access Invoice 754333 - Power and [NAME] b |  | 168
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | N228101 |  |  | Net Access Invoice 754333 - Power and [NAME] a l |  | 140
 | 2010-02-24 00:00:00 | OFFICEMAX | 426669 | 1 | N228101 |  |  | Net Access Invoice 754333 - Power and [NAME] k |  | 168
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | N230001 |  |  | Net Access Invoice 754333 - Power and [NAME] j |  | 140
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | N230075PP |  |  | Net Access Invoice 754333 - Power and [NAME] g |  | 224
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 5 | N230653PP |  |  | Net Access Invoice 754333 - Power and [NAME] f |  | 420
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | N233001 |  |  | Net Access Invoice 754333 - Power and [NAME] d |  | 420
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 1 | N233001 |  |  | Net Access Invoice 754333 - Power and [NAME] s |  | 168
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 1 | N237001 |  |  | Net Access Invoice 754333 - Power and [NAME] a 7 |  | 420
 | 2009-10-28 00:00:00 | OFFICEMAX | 420973 | 1 | N238011 |  |  | Net Access Invoice 754333 - Power and [NAME] 6 |  | 140
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | N238254PP |  |  | Net Access Invoice 754333 - Power and [NAME] MMU.R3.A06a 5 |  | 140
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | N238264PP |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 140
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | N239109PP |  |  | Net Access Invoice 754333 - Power and [NAME] 2 |  | 140
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 1 | N271111 |  |  | Net Access Invoice 754333 - Power and [NAME] 1 |  | 280
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 2 | N274423 |  |  | Net Access Invoice 754333 - Power and [NAME] l |  | 112
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 3 | N280556 |  |  | Net Access Invoice 754333 - Power and [NAME] k |  | 140
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 5 | N280653 |  |  | Net Access Invoice 754333 - Power and [NAME] j |  | 140
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | N280653 |  |  | Net Access Invoice 754333 - Power and [NAME] h |  | 140
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | N280653 |  |  | Net Access Invoice 754333 - Power and [NAME] g |  | 140
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 3 | N280653 |  |  | Net Access Invoice 754333 - Power and [NAME] f |  | 84
 | 2009-07-16 00:00:00 | OFFICEMAX | 415023 | 10 | N283153 |  |  | Net Access Invoice 754333 - Power and [NAME] d |  | 140
 | 2009-07-24 00:00:00 | OFFICEMAX | 415576 | 6 | N283153 |  |  | Net Access Invoice 754333 - Power and [NAME] s |  | 56
 | 2010-03-09 00:00:00 | OFFICEMAX | 427309 | 2 | N283153 |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 140
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 2 | N28410152 |  |  | Net Access Invoice 754333 - Power and [NAME] l |  | 112
 | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 1 | N28410152 |  |  | Net Access Invoice 754333 - Power and [NAME] k |  | 140
 | 2010-08-30 11:33:06 | OFFICEMAX | 436005 | 1 | N28410152 |  |  | Net Access Invoice 754333 - Power and [NAME] j |  | 196
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | N28420152 |  |  | Net Access Invoice 754333 - Power and [NAME] h |  | 140
 | 2010-04-15 00:00:00 | OFFICEMAX | 429383 | 1 | N28430152 |  |  | Net Access Invoice 754333 - Power and [NAME] g |  | 168
 | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 1 | N28430152 |  |  | Net Access Invoice 754333 - Power and [NAME] f |  | 420
 | 2010-08-30 11:33:06 | OFFICEMAX | 436005 | 1 | N28430152 |  |  | Net Access Invoice 754333 - Power and [NAME] d |  | 420
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 2 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] s m |  | 112
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | N2BL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] a l |  | 420
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 2 | N2BL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] k |  | 420
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 1 | N2BL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] j |  | 1050
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 3 | N2BL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] h |  | 1050
 | 2010-02-12 00:00:00 | OFFICEMAX | 426273 | 2 | N2BL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] g |  | 1050
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 4 | N2BL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] f |  | 1050
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 1 | N2BL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] e |  | 630
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 1 | N2GBL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 420
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 2 | N2GBL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] c |  | 840
 | 2009-11-04 00:00:00 | OFFICEMAX | 421356 | 3 | N2GBL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 504
 | 2010-01-13 00:00:00 | OFFICEMAX | 424678 | 3 | N2GBL11-YW |  |  | Net Access Invoice 754333 - Power and [NAME] s |  | 140
 | 2009-11-20 00:00:00 | OFFICEMAX | 422287 | 3 | N2OM97469 |  |  | Net Access Invoice 754333 - Power and [NAME] b |  | 140
 | 2009-09-10 00:00:00 | OFFICEMAX | 418359 | 2 | N2OM99367 |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 196
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 2 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] d |  | 140
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] b |  | 140
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 4 | N2OM99456 |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 140
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 2 | N410013176422 |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 140
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 3 | N410145 |  |  | Net Access Invoice 754333 - Power and [NAME] c |  | 420
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 6 | N410145 |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 280
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 1 | N420013176140 |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 140
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 4 | N420501 |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 56
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 8 | N420501 |  |  | Net Access Invoice 754333 - Power and [NAME] c |  | 840
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 2 | N43030131 |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 420
 | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 1 | N43030131 |  |  | Net Access Invoice 754333 - Power and [NAME] v |  | 56
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 4 | N465055CL |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 140
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 4 | N465055CL |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 140
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 2 | N4C505HN |  |  | Net Access Invoice 754333 - Power and [NAME] h |  | 140
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 10 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] h |  | 140
 | 2010-06-14 00:00:00 | OFFICEMAX | 432302 | 1 | N4OM97040 |  |  | Net Access Invoice 754333 - Power and [NAME] v |  | 140
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 2 | N4OM99363 |  |  | Net Access Invoice 754333 - Power and [NAME] a |  | 140
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 1 | N4OM99371 |  |  | Net Access Invoice 754333 - Power and [NAME] MMU.R3.A06a i |  | 140
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 2 | N4OM99371 |  |  | Net Access Invoice 754333 - Power and [NAME] u |  | 140
 | 2010-06-14 00:00:00 | OFFICEMAX | 432302 | 2 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] t |  | 140
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 3 | N4QE517BP2-K6 |  |  | Net Access Invoice 754333 - Power and [NAME] g |  | 168
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 4 | N4Z2-1 |  |  | Net Access Invoice 754333 - Power and [NAME] p |  | 140
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 4 | [NAME] |  |  | Net Access Invoice 754333 - Power and [NAME] |  | 168
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 1 | N50M97510 |  |  | [NAME] MEMORY 1GB QUOTE 3422102 FOR REFERENCE ONLY |  | 40
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | N50M99382 |  |  | [NAME] MEMORY 1GB QUOTE 3422102 FOR REFERENCE ONLY |  | 40
 | 2009-07-28 00:00:00 | OFFICEMAX | 415777 | 1 | [NAME] |  |  | KTD-DM8400B/1G - KINGSTON MEMORY 1GB QUOTE 3422102 FOR REFERENCE ONLY |  | 33
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 2 | [NAME] |  |  | KTD-DM8400B/2G - KINGSTON MEMORY 2GB QUOTE 3422102 FOR REFERENCE ONLY |  | 61
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | N512242 |  |  | KTD-GX150/256 - KINGSTON MEMORY 256MB QUOTE 3422102 FOR REFERENCE ONLY |  | 35
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | N512242 |  |  | KTH-XW4300/1G - KINGSTON MEMORY 1GB QUOTE 3422102 FOR REFERENCE ONLY |  | 33
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 12 | N513812 |  |  | KTH-XW4300/2G - KINGSTON MEMORY 2GB QUOTE 3422102 FOR REFERENCE ONLY |  | 61
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | N513812 |  |  | KTH-XW4400C6/2G - KINGSTON MEMORY 2GB QUOTE 3422102 FOR REFERENCE ONLY |  | 61
 | 2010-06-14 00:00:00 | OFFICEMAX | 432302 | 1 | N520051 |  |  | KTH-ZD8000B/1G - KINGSTON MEMORY 1GB QUOTE 3422102 FOR REFERENCE ONLY |  | 33
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 2 | N52097 |  |  | KTH-ZD800B/2G - KINGSTON MEMORY 2GB QUOTE 3422102 FOR REFERENCE ONLY |  | 61
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 3 | N52097 |  |  | KTM-TP9828/1G - KINGSTON MEMORY 1GB QUOTE 3422102 FOR REFERENCE ONLY |  | 58
 | 2010-02-22 00:00:00 | OFFICEMAX | 426492 | 1 | N596212 |  |  | FELLOWES LCD PRIVACY SCREEN PROTECTOR Quotation #:   3454861  for reference only |  | 110
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | N5OM97010 |  |  | CT433383 - 1 GB (1024MB) DDR PC2700 MEMORY-IBM THINKPAD T42 SERIES Quotation #:   3453823  for reference only |  | 36
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 3 | N5OM97010 |  |  | 1GB Kingston Memory Quote 3458550  for reference only |  | 58
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | N5OM99361 |  |  | CADtools 6 Mac 10-user licence Quotation #:   3368790  for reference only |  | 1674
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 2 | N670502 |  |  | CADtools 6 Win 2-user license Quotation #:   3368790  for reference only |  | 334
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | [NAME] |  |  | HP USB 2.0 Docking Station US, Quote #2037031 for reference only |  | 119.25
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | N6ZE21BP3-K6 |  |  | HP Compaq 2530p Notebook, Core2 Duo SL9400, LCD 12.1 WXGA display, 2GB RAM, 250[NAME] disk, DVD RW, Integrated Modem and Wireless Network Quote #2030587 for reference only |  | 1349
 | 2009-12-14 00:00:00 | OFFICEMAX | 423234 | 1 | NBD 4870-00580-112 |  |  | -   11 x 17 Semi Gloss label stock with splits on the back liner/permanent adhesive Each carton contains 1000 sheets |  | 465
 | 2010-01-26 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425220 | 3 | [NAME] |  |  | -   8 1/2 x 11 Semi Gloss label stock with splits on the back liner/permanent adhesive Each carton contains 2000 labels |  | 420
 | 2009-12-03 00:00:00 | DELL MARKETING L.P. | 422729 | 1 | [NAME] |  |  | 11MON NBD PTS SUP RNWL FLS648 FLS648STK NON Returnable     Brocade Communications Systems Quote 3454555 for reference only 12/2009 â€“ 12/2010 |  | 450
 | 2009-11-16 00:00:00 | EDUCATED DESIGN AND DEVELOPMENT | 421926 | 1 | NFB-02 |  |  | 1YR NBD PTS SUP RNWL SERVERIRON 4G/SSL NON Returnable     Brocade Communications Systems Quote 3454555 for reference only 12/2009 â€“ 12/2010 |  | 2391
 | 2009-11-16 00:00:00 | EDUCATED DESIGN AND DEVELOPMENT | 421926 | 1 | NFB-C1 |  |  | VMWare workstation licenses - 10-49 licenses SHI Quote 3454837 for reference only |  | 122
 | 2009-11-16 00:00:00 | EDUCATED DESIGN AND DEVELOPMENT | 421926 | 1 | NFB-FHJ |  |  | AT&T Wireless Invoice 990436672X11282009 for IM Cell Phones |  | 8523.96
 | 2010-08-03 11:05:20 | HEWLETT PACKARD 02 | 434613 | 2 | NK128A8#ABA |  |  | IBM Invoice D901049 for S/390 [NAME] |  | 2280
 | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | [NAME] |  |  | Technical Coupons, For Cisco ICND 1 and ICND 2 @NH NYC As per confirmation |  | 525
 | 2010-08-13 14:36:03 | HEWLETT PACKARD 02 | 435209 | 12 | [NAME] |  |  | PNY Verto GeForce FX 5200 PCI - graphics adapter - GF FX 5200 - 256 MB Quote 3459336 For Reference only |  | 39
 | 2009-10-19 00:00:00 | HEWLETT PACKARD 02 | 420492 | 1 | NL571AA |  |  | CSC Government Summit Invoice 4018513 |  | 6000
 | 2010-09-08 14:16:40 | HEWLETT PACKARD 02 | 436447 | 1 | NL773AA |  |  | [NAME] for Laser Printers - White, 1" x 2-5/8", 30 Labels/Sheet, 3000 Labels/Pack, Permanent |  | 3.99
 | 2010-09-20 11:49:14 | HEWLETT PACKARD 02 | 437066 | 1 | NL773AA |  |  | A52920 Avery - Clip Style Badge Holders - For 3-1/2" x 2-1/4" Badges, [NAME], 50/Box |  | 31.01
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431226 | 1 | NL773AA#ABA |  |  | A537474 GBC IMPACT - BadgeMatesâ„¢ Credential Holders - Vertical ID Holder |  | 2.71
 | 2010-08-19 14:30:41 | HEWLETT PACKARD 02 | 435522 | 1 | NL773AA#ABA |  |  | [NAME] on White, 1/2" x 23' |  | 8.95
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420109 | 3 | NLDEF4690MICB |  |  | A574540 Avery - Clip, Hanging, and Pin Style Name Badges - 3" x 4", Pin, Side Load, 100/Box HOLDER,BDGE,PIN,4X3,100 |  | 13.11
 | 2009-11-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421804 | 2 | NLDEF4690MICB |  |  | A91276 PMOP - All-Purpose Correction Fluid - White, 18ml, All Purpose |  | 4.83
 | 2010-08-23 14:07:53 | HEWLETT PACKARD 02 | 435627 | 1 | NM274AA#ABA |  |  | A946064 Quality Park - Envelope Moistener with Adhesive - Spill-Proof, 2/Pack |  | 4.15
 | 2010-10-01 11:06:28 | HEWLETT PACKARD 02 | 437419 | 1 | NM274AA#ABA |  |  | A9WOTAPP21 Bic - Wite-OutÂ® Brand EZ Correctâ„¢ Correction Tape - 1/8"W x 472"L, Blue/Orange Dispensers, 2/Pack |  | 2.53
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422439 | 1 | NM360AA#ABA |  |  | B17086505-10  At-A-Glance - Professional Weekly Appointment Book - 6-7/8" x 8-3/4", Black, 13-month (January-January) |  | 12.4
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422439 | 1 | NM360AA#ABA |  |  | B1760605-10  At-A-Glance - QuickNotesÂ® Monthly Planner - 8-1/4" x 10-7/8", Black, 2010 Edition |  | 14.17
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422441 | 1 | NM360AA#ABA |  |  | B17695005 -At-A-Glance - QuickNotesÂ® Weekly/Monthly Professional Self-Management System - 8-1/4" x 10-7/8", Black, 2010 Edition |  | 20.04
 | 2009-12-09 00:00:00 | HEWLETT PACKARD 02 | 423071 | 1 | NM360AA#ABA |  |  | B1E71750-10 At-A-Glance - Daily Desk Calendar Refill - 3-1/2" x 6", 2010 Edition |  | 1.18
 | 2010-01-04 00:00:00 | HEWLETT PACKARD 02 | 423906 | 1 | NM360AA#ABA |  |  | B1E71750-10 At-A-Glance - Daily Desk Calendar Refill - 3-1/2" x 6", 2010 Edition |  | 1.18
 | 2010-02-11 00:00:00 | HEWLETT PACKARD 02 | 426064 | 1 | NM360AA#ABA |  |  | B1G40000-10 DayMinder - Monthly Planner - Recycled - 6-7/8" x 8-3/4", Black, 2010 Edition 2010RY MNTH PLNR LG BLK 7X9 |  | 7.73
 | 2010-03-24 00:00:00 | HEWLETT PACKARD 02 | 428191 | 1 | NM360AA#ABA |  |  | B1SK2400-10 At-A-Glance - Monthly Desk Pads - 22" x 17", 2010 Edition, January - December CAL,10RY MN,DSKPD 22X17 |  | 2.36
 | 2010-03-25 00:00:00 | HEWLETT PACKARD 02 | 428283 | 1 | NM360AA#ABA |  |  | B1SK2400-10 At-A-Glance - Monthly Desk Pads - 22" x 17", 2010 Edition, January - December |  | 2.36
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429572 | 1 | NM360AA#ABA |  |  | E662816 Kensington - Memory Foam Mouse Wrist Pillow - Black, 10-1/2" W x 9" D x 3-1/4" H |  | 17.12
 | 2010-05-06 00:00:00 | HEWLETT PACKARD 02 | 430354 | 1 | NM360AA#ABA |  |  | H40M99146 OfficeMax - Quality Paper Clips - Jumbo, Silver, 100 Clips/Box, 10 Boxes/Pack, [NAME] |  | 4.79
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431225 | 2 | NM360AA#ABA |  |  | H40M99149 OfficeMax - Quality Paper Clips - #1, Silver, 100 Clips/Box, 10 Boxes/Pack, Standard |  | 1.72
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | NM360AA#ABA |  |  | [NAME]  OfficeMax - Desk Calendar Base - 7-1/4" W x 1" H x 8-3/4" D, Black, Calendar Base |  | 5.95
 | 2010-05-28 00:00:00 | HEWLETT PACKARD 02 | 431544 | 1 | NM360AA#ABA |  |  | K3E17-00 At-A-Glance - Planner Bases - 3-1/2" x 6", Black, Desktop Base |  | 8.17
 | 2010-05-28 00:00:00 | HEWLETT PACKARD 02 | 431546 | 1 | NM360AA#ABA |  |  | N11733535 Paper Mate - Apexâ„¢ Retractable Ballpoint Pens - Blue, Blue, 1.6, 4/Pack |  | 3.43
 | 2010-06-23 00:00:00 | HEWLETT PACKARD 02 | 432748 | 1 | NM360AA#ABA |  |  | N1BL57BP3A Pentel - EnergelÂ® Deluxe Refillable Liquid Gel Roller [NAME], 3-Pack, Medium |  | 5.15
 | 2010-07-06 00:00:00 | HEWLETT PACKARD 02 | 433237 | 2 | NM360AA#ABA |  |  | N1LR7-A Pentel - EnerGELâ„¢ Retractable Roller Ball Pen Refills - Blue, Blue, 0.7 MM, Medium Metal Tip, 0.7 MM, Medium Metal Tip |  | 0.69
 | 2010-08-24 10:10:57 | HEWLETT PACKARD 02 | 435705 | 1 | NM360AA#ABA |  |  | N224575PP Sharpie - AccentÂ® Liquid Pen-Style Highlighters, 5-Set - Fluorescent Yellow,Pink, Orange, Green and Blue, 5/Set |  | 4.48
 | 2010-09-14 15:48:25 | HEWLETT PACKARD 02 | 436878 | 1 | NM360AA#ABA |  |  | N280653  Expo - Low-Odor Dry-Erase Starter Set - Black, Blue, Green and Red, Chisel, 4/Set |  | 6.25
 | 2010-09-17 11:53:54 | HEWLETT PACKARD 02 | 437028 | 1 | NM360AA#ABA |  |  | N465055CL Paper Mate - ClicksterÂ® Mechanical Pencils - Assorted, Black, 0.5mm, Refillable |  | 5.92
 | 2009-11-06 00:00:00 | HEWLETT PACKARD 02 | 421486 | 1 | [NAME] |  |  | N513812 Dixon - Ticonderoga Pencil - Yellow, #2 |  | 2.19
 | 2010-01-29 00:00:00 | HEWLETT PACKARD 02 | 425641 | 1 | [NAME] |  |  | P239093S - JiffyLite Bubble-Cushioned Mailers with Self-Seal Closures - Size 8-1/2" x 12", 100/ctn |  | 42.61
 | 2009-10-26 00:00:00 | CANON BUSINESS SOLUTIONS | 420788 | 1 | [NAME] |  |  | P306064 Mead - Cambridge Limited Business Notebooks - White, 11" x 8-1/2", 80 Sheets/Book, Action Planner (Numbered Lines & Space for Notes) |  | 4.79
 | 2010-09-08 14:19:58 | HEWLETT PACKARD 02 | 436448 | 1 | NU515AV |  |  | P306132M Mead - Cambridge Limited Business Notebooks - White, 11" X 8-1/2", 80 Sheets/Book, Meeting Book |  | 5.24
 | 2010-04-12 00:00:00 | HEWLETT PACKARD 02 | 429120 | 1 | NV548UA#ABA |  |  | P30M97316 OfficeMax - Gummed Pads - White, 8-1/2" x 11", 50 Sheets/Pad, Wide Rule |  | 7.6
 | 2009-09-04 00:00:00 | OFFICEMAX | 418069 | 5 | OFFICEMAX F50M97199 |  |  | S60M96092 OfficeMax - Compressed Gas Dusters - 10 Oz. Can, 2/Pack |  | 17.49
 | 2009-09-04 00:00:00 | OFFICEMAX | 418069 | 2 | OFFICEMAX F542090 |  |  | HP LP2475w 24" Wide LCD Monitor, Mfg #KD911A4#ABA Quote #2042977 FOR REFERENCE ONLY |  | 519.35
 | 2009-11-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421568 | 2 | On-Site Training |  |  | 21241032 3M - ScotchÂ® Permanent Double-Sided Boxed Tape - 1", 1/2" W x 25 Yds. L, Clear, 2/Pack |  | 7.75
 | 2009-09-02 00:00:00 | BOTTOMLINE TECHNOLOGIES | 417877 | 2 | OPT-TRANS-D |  |  | A52921 Avery - Clip Style Badge Holders - For 3-1/2" x 2-1/4" Badges, Landscape Clip, 50/Box BADGE,PHO ID,HLD 50/BX |  | 31.01
 | 2009-09-25 00:00:00 | BOTTOMLINE TECHNOLOGIES | 419148 | 1 | OPT-TRANS-D |  |  | A9WOTAP10 Bic - Wite-OutÂ® Brand EZ Correctâ„¢ Correction Tape - 1/8"W x 472"L, Blue/Orange Dispensers, 10/Pack WITE-OUT CORR TPE 10PK |  | 15.31
 | 2009-09-25 00:00:00 | BOTTOMLINE TECHNOLOGIES | 419148 | 1 | OPT-TRANS-D |  |  | [NAME], [NAME], 16/Pack BATTERY,AA,16PK |  | 11.75
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 1 | OR-2-135 |  |  | [NAME], Alkaline, 16/Pack BATTERY,AAA,16PK |  | 11.75
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 1 | OR-2-213 |  |  | MN13RT8Z Duracell - Alkaline CopperTopÂ® Batteries - D, [NAME], 8/Pack BAT,D 8-PK |  | 11.77
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 1 | OR-2-250 |  |  | Q2610A HP toner cart.-2300 series |  | 100.64
 | 2009-08-17 00:00:00 | BLACK BOX NETWORK SERVICES | 416870 | 1 | Order #IR04611949 |  |  | R330-12SSCY 3M - Post-ItÂ® Super Sticky Pop-Up Refill Notes - Canary Yellow, 12 Pads/Pack, 3" x 3" |  | 12.83
 | 2010-01-05 00:00:00 | B & H PHOTO VIDEO INC | 423949 | 1 | ORPE200 PHO0200 |  |  | Intercall Invoice B1-20769328 - Late fee |  | 0.81
 | 2009-07-15 00:00:00 | BLACK BOX NETWORK SERVICES | 414903 | 1 | P0096 |  |  | 69700-09 - PLANTRONICS CS 55 - HEADSET-OVER THE EAR- WIRELESS Quote 3456059 For Reference Only |  | 172
 | 2010-04-13 00:00:00 | BLACK BOX NETWORK SERVICES | 429193 | 1 | P0096 |  |  | Q7551X HP Toner Cartridge for LN05 Quote 3668174 For Reference Only |  | 187
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | P0M97310 |  |  | Rockhurst University Renewal Confirmation#: 700120086 |  | 299
 | 2009-07-17 00:00:00 | OFFICEMAX | 415172 | 3 | P10M98023 |  |  | BUYBACK OF COMPETITORS GOODS. ACCT 7655-0100. APPROX 100 LBS 1 PALLET OFFSETTING ORDER (1672091 & 1672147) LEVITON WILL NOT BE RESPONSIBLE FOR FREIGHT |  | 4525.59
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 80 | P10M98023-CTN |  |  | Technical Coupons, For Cisco ICND 1 and ICND 2 @NH NYC |  | 525
 | 2009-07-17 00:00:00 | OFFICEMAX | 415166 | 80 | P10M98023-CTN |  |  | All Star Secure Shred inv #1321 |  | 120
 | 2009-08-19 00:00:00 | OFFICEMAX | 417074 | 10 | P10M98023-CTN |  |  | Canon Maintenance Contract Renewal # 517484 11/12/09-11/11/10 60k copies included Inv [PHONE] |  | 1065.81
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 80 | P10M98023-CTN |  |  | Repair MOF phone and TV coaxal cable destroyed by carpet layers. 2 visitsINvoice IN690 |  | 125
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 80 | P10M98023-CTN |  |  | SMS 5 MAIL CART Blue |  | 800
 | 2009-09-30 00:00:00 | OFFICEMAX | 419386 | 80 | P10M98023-CTN |  |  | HP 19054WG LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 195
 | 2009-10-21 00:00:00 | OFFICEMAX | 420586 | 1 | P10M98023-CTN |  |  | J2 Global Communications INvoice 76202 for eFax |  | 1317.92
 | 2009-10-21 00:00:00 | OFFICEMAX | 420589 | 1 | P10M98023-CTN |  |  | J2 Global Communications INvoice 80383 for eFax |  | 1288.46
 | 2009-12-16 00:00:00 | OFFICEMAX | 423392 | 80 | P10M98023-CTN |  |  | J2 Global Communications INvoice 87891 for eFax |  | 1273.84
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 40 | P10M98023-CTN |  |  | J2 Global Communications INvoice 92056 for eFax |  | 1327.82
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | P10M98023-CTN |  |  | 2721A11 / 37 DEGREE FLARING TOOL |  | 95.58
 | 2010-02-22 00:00:00 | OFFICEMAX | 426492 | 80 | P10M98023-CTN |  |  | 2974K132 / 1/8" BARBED TUBE FITTING |  | 5.1
 | 2010-05-28 00:00:00 | OFFICEMAX | 431536 | 80 | P10M98023-CTN |  |  | 2974K133 / 1/4" BARBED TUBE FITTING |  | 5.39
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 2 | P10M98023-CTN |  |  | 47865K41 / VALVE |  | 8.52
 | 2010-08-27 11:08:35 | OFFICEMAX | 435941 | 3 | P10M98023-CTN |  |  | 50675K124 / NUT, FLARED TUBE, 1/4" |  | 0.8
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | P10M98046 |  |  | 50675K163 / ADAPTER, MALE PIPE 1/4" NPT |  | 1.95
 | 2009-09-29 00:00:00 | OFFICEMAX | 419318 | 40 | P10M98143-CTN |  |  | 50675K171 / ADAPTER, FEMALE PIPE 1/4 TUBE X 1/8 PIPE |  | 2.95
 | 2009-08-19 00:00:00 | RICOH CORPORATION | 417107 | 1 | P1220600053 |  |  | 5174K5 / 50 FEET LENGTH OF 1/4" COPPER TUBING |  | 51.53
 | 2009-08-20 00:00:00 | RICOH CORPORATION | 417161 | 1 | P1220600053 |  |  | 5683K31 / [NAME], HYDROLIC |  | 14.88
 | 2010-03-19 00:00:00 | RICOH CORPORATION | 427941 | 1 | P1230900072 |  |  | 9171K12 / 1/4" FEMALE ELBOW |  | 12.1
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 8 | P1BPL-0111 |  |  | 9171K213 / 1/4" - 1/8" REDUCING NIPPLE |  | 4.71
 | 2010-01-28 00:00:00 | OFFICEMAX | 425361 | 8 | P1BPL-0111 |  |  | 9171K22 / 1/4" MALE ELBOW |  | 11.75
 | 2010-08-20 11:32:33 | OFFICEMAX | 435552 | 10 | P1BPL-0111 |  |  | 9171K62 / 1/4" - 1/8" ADAPTER |  | 6.01
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | P1BPL0111CTN |  |  | 98355K831 / FILTER, 40 MICRON, 1/8" PIPE |  | 2.83
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 8 | P1BPL-0117 |  |  | CYLINDER HOLDER / 2283T11 |  | 20.5
 | 2010-08-20 11:32:33 | OFFICEMAX | 435552 | 8 | P1BPL-0117 |  |  | 17025 CAL OF ALLICAT MC-1SLPM-D/5M CH4 GAS CONTROLLER ID # 90 |  | 312.5
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | P1BPL-0218 |  |  | 17025 CAL OF 2.5" COMPOUND PRESSURE GAUGE ID # 900 |  | 150
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 2 | P1BPL-0219 |  |  | Plantronics Audio 355 headset Quote 464557 for reference only |  | 22.16
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | P1MP-2201-TN |  |  | Logitech Quickcam Pro 9000Quote 464557 for reference only |  | 88
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 8 | P1OM44006 |  |  | [NAME] LIFTER Quote 465422 For reference only |  | 47.42
 | 2009-12-16 00:00:00 | OFFICEMAX | 423397 | 3 | P1OM98023-CTN |  |  | Communications by DD INvoice IN691 for installation of cat 6e cables in 2nd floor lab |  | 4800
 | 2010-03-31 00:00:00 | OFFICEMAX | 428581 | 1 | P1OM98023-CTN |  |  | 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 GREG GIRTON |  | 894.04
 | 2010-04-07 00:00:00 | OFFICEMAX | 428866 | 40 | P1OM98023-CTN |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 40 | P1OM98023-CTN |  |  | HP DC7900 CORE 2 DUO E740W/INTEGRD VIDEO & AUDIO, 2GB MEMORY 80GB HD, KEYBOARD, OPTICAL MOUSE DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN, **NO MONITOR 3 YR NEXT DAY ONSITE SERVICE  [NAME] FOR REFERENCE ONLY FOR SUSAN FRIENDS & HOLLY HALL |  | 572.46
 | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 40 | P1OM98023-CTN |  |  | 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 JON WERNER |  | 894.04
 | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 80 | P1OM98023-CTN |  |  | Upgrade SHA-00250M to SHA-00250H Quote Number: Leviton- 250 Upgrade - Nov/11/2009 - 0068000000Ruc1F - 84171 FOR REFERENCE ONLY |  | 2415
 | 2010-08-30 11:33:06 | OFFICEMAX | 436005 | 80 | P1OM98023-CTN |  |  | A2654-YW OfficeMax - Removable Notes - Light Yellow, 18/Pack, 3" x 3" |  | 11.84
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | P1OM98023-CTN |  |  | A8810-P10K OfficeMax - Invisible Boxed Tape - 1", 3/4" W x 1296" L, Transparent, 12/Pack |  | 20.33
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 40 | P1OM98143-CTN |  |  | B170-120P-05 At-A-Glance - Monthly Appointment Books Plus - 6-7/8" x 8-3/4", Black, 2010 Edition |  | 16.17
 | 2009-07-31 00:00:00 | OFFICEMAX | 415962 | 10 | P1OX9001-CTN |  |  | C8061D HP - Toner Cartridges for HP LaserJet 4100 Series - C8061D, Black, 2 x 10,000, High-Yield, [NAME] |  | 270.15
 | 2010-06-16 00:00:00 | OFFICEMAX | 432386 | 10 | P1OX9001-CTN |  |  | F10M01886 OfficeMax - Manila File Folders - Recycled - Legal, Straight |  | 15.69
 | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 40 | P1OX9001-CTN |  |  | F10M97181 OfficeMax - Manila File Folders - Straight Cut - Manila, Letter, 11-5/8" W x 9-1/2" H, Straight Cut, 100/Box |  | 12.91
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 10 | P1OX9007 |  |  | G40000-10 DayMinder - Monthly Planner - Recycled - 6-7/8" x 8-3/4", Black, 2010 Edition |  | 7.73
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 5 | P1OX9A4 |  |  | H187845 Swingline - OptimaÂ® 40 Desktop Stapler - Black/Silver, 40-sheets |  | 19.12
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 1 | P1PP-9624 |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 2 | P20M98131 |  |  | SanDisk Ultra Backup USB [NAME] 32 GB  SHI Quote 3471837 for reference only |  | 94
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 1 | P20M98131 |  |  | Western Dig Caviar [NAME]TB 7.2K quote 3462797 |  | 89
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 1 | P20M99100 |  |  | Prodata Annual Maint AS400 12/09-12/10 s/n 10006E2 Inv 103384 |  | 695
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | P210185 |  |  | Prodata Annual Maint AS400 DBU 12/09-12/10 s/n 1109D6A4 Inv 103384 |  | 395
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | P210186 |  |  | BlackBerry license for [NAME] 3172329 For reference only |  | 74
 | 2010-09-29 11:00:33 | OFFICEMAX | 437640 | 4 | P210186 |  |  | CB385A  HP DRUM KIT  1 X CYAN - 35000 PAGES - QUOTE # 3454250 FOR REFERENCE ONLY |  | 285
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | P210190 |  |  | [NAME]HP DRUM KIT  1 X YELLOW - 35000 PAGES QUOTE # 3454250 FOR REFERENCE ONLY |  | 285
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 1 | P211162 |  |  | CB387A  HP DRUM KIT  1 X MAGENTA  35000 PAGES QUOTE # 3454250 FOR REFERENCE ONLY |  | 285
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | P237113 |  |  | CB457A  HP FUSER KIT - QUOTE# 3469461FOR REFERENCE ONLY |  | 142
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 1 | P239093S |  |  | CB458A  HP FUSER KIT QUOTE# 3469461FOR REFERENCE ONLY |  | 142
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 1 | P239093S |  |  | CB459A  HP PRINTER ROLLER [NAME]# 3469461FOR REFERENCE ONLY |  | 33
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | P239093S |  |  | [NAME] Public Marketplace 1000 users standard support 12/16/09-12/15/10 |  | 4806
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | P239093S |  |  | Comp-U-Pro Invoice 04011889 |  | 110
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 10 | P239093S |  |  | Comp-U-Pro Invoice 04011892 |  | 305
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 2 | P239093S |  |  | 45198BL - Badge Reel - Translucent - Blue |  | 1.49
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 1 | P239096S |  |  | Q6511X - HP LASERJET PRINT CARTRIDGE - COLOR BLACK |  | 178.68
 | 2010-03-09 00:00:00 | OFFICEMAX | 427309 | 1 | P239096S |  |  | Polycom CX5000 Video conferencing kit Quote 465152 For Reference Only |  | 3199.32
 | 2010-09-20 13:19:46 | OFFICEMAX | 437077 | 3 | P242356 |  |  | Plantronics .Audio 355 Headset ( ear-cup ) Quote 464557For Reference Only |  | 22.16
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | P244169 |  |  | Logitech Quickcam Pro 9000 Web camera - color - audio - Hi-Speed USB Quote 464557 for reference only |  | 88
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 1 | P244585 |  |  | Polycom Premier  Extended service agreement - advance parts replacement - 1 year - shipment QUote 465152 For Reference Only |  | 433.67
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | P290050 |  |  | Prototype metal spring.  0XA0029-D01_120909 per quote # 23383 15 pcs. For Reference Only |  | 30
 | 2009-12-16 00:00:00 | OFFICEMAX | 423397 | 1 | P2OM97233 |  |  | H-193 HORIZONTAL 18" Paper Cutter |  | 27
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 20 | P2OM98131 |  |  | 6 X 4 X 4 " Box - S-4060 |  | 0.19
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 1 | P306064 |  |  | HP USB-PS/2 [NAME] FOR REFERENCE ONLY |  | 10
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 4 | P306132 |  |  | NVIDIA Quadro NVS 290 video card - HP Quote 2046895 for  GN502UT |  | 99
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 2 | P306132M |  |  | RTU 2: Carrier MN: 48TJE004-511BA; SN: 2197G20471 Replace cracked heat exchanger, flame retainer, regulator and support assembly As per proposal SP-13208 for reference only |  | 1466
 | 2010-06-14 00:00:00 | OFFICEMAX | 432302 | 2 | P306132M |  |  | [NAME]GB Quote 3478707 For Reference Only |  | 200
 | 2010-08-27 11:03:51 | OFFICEMAX | 435940 | 4 | P306132M |  |  | KTM-TP9828/1G KINGSTON MEMORY 1 GB SO DIMM 200 PIN DDR PC2700 MEMORY FOR PETER MASSARO  QUOTE 3458550 FOR REFERENCE ONLY |  | 58
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | P306210 |  |  | MIE promotional Rack License Qty 100 Quote 3468558  For Reference Only |  | 23.14
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | P30M97301 |  |  | MIE promotional 1 year Silver Maintenance Support Qty 100 Quote 3468558  For Reference Only |  | 74.85
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 1 | P30M97304 |  |  | Quantum - Part#: TC-L42BN-EZ  Quantum LTO-4 HH SAS HBA bundle - tape drive - LTO Ultrium - SAS Quote 3416319 For Reference Only |  | 2016
 | 2010-06-14 00:00:00 | OFFICEMAX | 432302 | 12 | P30M97306 |  |  | 361: MIE Inventory Training Qty 1 Quote 3468558  For Reference Only |  | 200
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | P30M97310 |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 24 | P30M97312 |  |  | KE821AV - HP COMPAQ 653OB 2 DUO 2GB RAM, 160GB HD, 14.1" SCREEN, DVD-RW, INTEGRATED MODEM/ILAN WIRELESS NETWORK, WIN XP PRO SP2 5.3 LBS. LAPTOP FOR RON RIDENOUR - ITASCA, IL |  | 894.04
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 1 | [NAME] |  |  | 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
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 1 | [NAME] |  |  | ENVIRONMENTAL FEE FOR MONITORS IN CA |  | 8
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | P30M97316 |  |  | 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 Nubia Velarde |  | 894.04
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 2 | P30M97316 |  |  | environmental fee for monitors in ca |  | 8
 | 2009-09-11 00:00:00 | OFFICEMAX | 418413 | 1 | P30M97319 |  |  | InfoPrint Solutions Invoice D900290 - [PHONE] |  | 488.78
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | P30M97324 |  |  | InfoPrint Solutions Invoice D900290 - 2705 105 IPM Printer |  | 1053.35
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | P30M97324 |  |  | Iron Mountain Invoice 102593137 |  | 1424.35
 | 2009-07-17 00:00:00 | OFFICEMAX | 415166 | 20 | P30M97325 |  |  | Required Annual Testing fire alarm systems by New York Fire Service Inc Quote NY9Q14349 For Reference Only |  | 7500
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 18 | P30M97326 |  |  | IBM Thinkpad T60 9W AC adapter quote 3222269 |  | 49.91
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 12 | P30M97326 |  |  | PX-880U - PLEXTOR DVD-RW DISK DRIVE HI-SPEED USB EXTURNAL QUOTE 465973  FOR REFERENCE ONLY |  | 89.59
 | 2009-07-22 00:00:00 | OFFICEMAX | 415353 | 5 | P30M97333 |  |  | [NAME] Router [NAME] FOR REFERENCE ONLY |  | 44
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 30 | P30M97333 |  |  | [NAME] Router [NAME] FOR REFERENCE ONLY |  | 44
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 5 | P30M97333 |  |  | A95630415Liquid Paper - Correction Fluid - Smooth Coverage Multi-Fluid - White, 22ml, Bottle |  | 0.95
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 20 | P30M97333 |  |  | B1E71750-10 AT A GLANCE, DAILY DESK CALENDAR REFILL 3-1/2" X 6", 2010 EDITION |  | 1.18
 | 2010-01-13 00:00:00 | OFFICEMAX | 424576 | 10 | P30M97333 |  |  | B1SK2400-10 AT A BLANCE MONTHLY DESK PAD, 22" X 17" - 2010 EDITION |  | 2.36
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 30 | P30M97333 |  |  | F5OM97200 CLEAR PLASTIC TABS FOR HANGING FOLDERS 1/5 CUT 2" TAB |  | 0.65
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 6 | P30M97333 |  |  | H4OM97399 cOfficeMax - Fabric Panel Wall Clips and Hooks - Standard, 40 Sheets, Translucent: Blueberry, Lime Green, Grape, Watermelon, 20/Box |  | 8.08
 | 2009-07-01 00:00:00 | OFFICEMAX | 414262 | 2 | [NAME] |  |  | P1OM98023  OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 31.96
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 1 | [NAME] |  |  | S57621A001AA Canon FX7 7621A00 TONER |  | 91.36
 | 2009-12-03 00:00:00 | OFFICEMAX | 422761 | 3 | P30M97567 |  |  | B1G47000-10 DayMinder - Monthly Planners - 7-7/8" x 11-7/8", Black, 2010 Edition, 1-Piece Cover |  | 8.32
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 5 | P30M97626 |  |  | C5024A HP - Compatible HP Business Inkjet 3000 Series Printheads - C5024A, [NAME], 105,000 |  | 94.45
 | 2009-09-17 00:00:00 | OFFICEMAX | 418710 | 75 | P30M97627 |  |  | P1OM98023-CTN OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 31.96
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 3 | P30M97627 |  |  | P2OM97233 OfficeMax - Inter-Department Envelopes - 3 Column - Kraft, 10" x 13", 100/Box, 28 [NAME]. |  | 18.17
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 6 | P30M98164 |  |  | CB509A#ABA  HP LASERJET P4015N - QUOTE DATED 12/09/09- Quote 466036 for reference only |  | 974.49
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 5 | P30M98164 |  |  | CC364A  HP 64A TONER CARTRIDGE Quote 466036 for reference only |  | 166
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 2 | P335500 |  |  | H5479E  HP CARE PACK Quote 466036 for reference only |  | 289.8
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 1 | P335500 |  |  | FN747AA#ABA HP w2338h QUOTE 466753  FOR REFERENCE ONLY |  | 224.11
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 2 | P335500 |  |  | summit security inv #4206120 |  | 2901.6
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 3 | P335500 |  |  | Charge for installation of additional lights in the cafe |  | 4500
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 1 | P3559VAD |  |  | ULINE S-4060 6 x 4 x 4 boxes |  | 0.19
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 1 | P363360 |  |  | BLANKET PO FOR SERVICES RENDERED ACCORDING TO DAMASCUS LOGISTICS SERVICES NOT TO EXCEED $ 45,000.00 |  | 45000
 | 2009-09-18 00:00:00 | OFFICEMAX | 418808 | 1 | P363393 |  |  | Aldon Invoice 053494 for Annual Deployment Manager Support |  | 600
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 0 | P366-500-R |  |  | Aldon Invoice 053494 for Annual Lifecycle Manager Support |  | 3500
 | 2010-03-31 00:00:00 | OFFICEMAX | 428572 | 2 | P366-500-R |  |  | Blackberry TSupport ADV SUPPORT 100-499 ACTIVE U QUOTE SJX0721FOR REFERENCE ONLY |  | 22.11
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 3 | P375111 |  |  | Blackberry TSupport ADV SUPPORT 31-99 ACTIVE U QUOTE SJX0721FOR REFERENCE ONLY |  | 23.27
 | 2010-01-13 00:00:00 | OFFICEMAX | 424576 | 2 | P377101 |  |  | Blackberry TSupport ADV SUPPORT 500-999 ACTIVE U QUOTE SJX0721FOR REFERENCE ONLY |  | 20.94
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 4 | P39711NEON |  |  | SANDISK CRUZER USB 8GB FLASH DRIVE  quote #SMN1011 FOR REFERENCE ONLY |  | 17.27
 | 2010-01-12 00:00:00 | OFFICEMAX | 424447 | 5 | P39711NEON |  |  | Blackberry TSupport ADV SUPPORT FIRST 30 ACTIVEU QUOTE SJX0721FOR REFERENCE ONLY |  | 1106.53
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 4 | P39711NEON |  |  | Build 1: Accura 60 Normal-Resolution Stereolithography build in 0.004" layers |  | 877
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 3 | P39711NEON |  |  | HP 2400 Series Docking Station, Mfg #EQ773AA#ABA Quote #2049202 For Reference Only |  | 60.48
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 1 | P399705 |  |  | HP 2530p Notebook, Core2 Duo LV SL9400, 2GB RAM, 250GB HD, DVD RW, XP Pro Quote #2049202 For Reference Only [NAME] |  | 1349
 | 2010-05-19 00:00:00 | OFFICEMAX | 431007 | 2 | P399705 |  |  | 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 **DUBIA/INDIA** |  | 894.04
 | 2009-11-16 00:00:00 | OFFICEMAX | 421931 | 2 | P3A1081 |  |  | # 92474A443 / 6-32 X 3/8 THREADED SPACER, BRASS |  | 0.44
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 6 | P3E67008 |  |  | #2806A11 / PLUG CUTTER, 1/4 INCH |  | 9.75
 | 2010-08-20 11:32:33 | OFFICEMAX | 435552 | 5 | P3E67008 |  |  | #3543K202, 0-30PSI / PRESSURE GAUGE, 2.5 INCHES |  | 49.39
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | [NAME] |  |  | #90247A008 / 6-32 X 9/32 THREADED INSERT, PACK OF 5 |  | 10.12
 | 2009-08-18 00:00:00 | OFFICEMAX | 417001 | 1 | P3OM97304 |  |  | #92474A115 / 10-32 X 3/8 THREADED SPACER, BRASS |  | 0.44
 | 2009-10-01 00:00:00 | OFFICEMAX | 419520 | 3 | P3OM97304 |  |  | #92474A453 / 8/32 X 3/8 THREADED SPACER, BRASS |  | 0.44
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 1 | P3OM97304 |  |  | #94110A120 / POWER DRIVER (INSERTION TOOL) |  | 9.26
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 1 | P3OM97304 |  |  | B1E717T50-10  At-A-Glance - Daily Desk Calendar Pad with Tabs - 3-1/2" x 6", 2010 Edition |  | 4.05
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 6 | P3OM97306 |  |  | B1G40000-10 DayMinder - Monthly Planner - Recycled - 6-7/8" x 8-3/4", Black, 2010 Edition |  | 7.73
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 6 | P3OM97307 |  |  | B1G47000-10 DayMinder - Monthly Planners - 7-7/8" x 11-7/8", Black, 2010 Edition, 1-Piece Cover |  | 8.32
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 2 | P3OM9731 |  |  | B1SK2400-10 â€“ At-A-Glance - Monthly Desk Pads - 22" x 17", 2010 Edition, January - December |  | 2.36
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 1 | P3OM97310 |  |  | [NAME] for HP LaserJet 6L |  | 88.28
 | 2010-08-20 11:32:33 | OFFICEMAX | 435552 | 1 | P3OM97310 |  |  | L311505 Avery - Write-On Dividers with Non-Laminated Tabs - 11" x 8-1/2", [NAME] |  | 29.67
 | 2010-02-19 00:00:00 | OFFICEMAX | 426418 | 24 | P3OM97312 |  |  | P10M98023-CTN OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 31.96
 | 2010-06-25 00:00:00 | OFFICEMAX | 432862 | 30 | P3OM97312 |  |  | P10M98143-CTN OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", 3-HOLE PUNCHED, White, 92 U.S, 104 Euro, 20 [NAME]. |  | 34.26
 | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 5 | P3OM97312 |  |  | Q5942X [NAME] for HP LaserJet 4250-4350 |  | 190.3
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 48 | P3OM97312 |  |  | THINKPAD [NAME] BATTERYQuote 3222269 for reference only |  | 125
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 10 | P3OM97312 |  |  | Kingston memory - 1 GB - SO DIMM 200-pin - DDR QUOTE 3476699 FOR REFERENCE ONLY |  | 57
 | 2009-10-01 00:00:00 | OFFICEMAX | 419520 | 1 | [NAME] |  |  | 92P1101 - Thinkpad [NAME] Quote #3222269 for reference only |  | 125
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 1 | [NAME] |  |  | Oracle Learning Credit Order Letter A |  | 45000
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | [NAME] |  |  | Oracle Learning Credit Order Letter |  | 45000
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 3 | [NAME] |  |  | SAVAGE 53" X 12YDS BACKGROUND PAPER # 57 (GRAY TINT) B&#SABGP5357, MFR # 57-1253 |  | 24.95
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 2 | [NAME] |  |  | SAVAGE 53" X 12YDS BACKGROUND PAPER #66 (PURE WHITE) B&#SABGP5366, MFR #66-1253 |  | 24.95
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 1 | P3OM97316 |  |  | Alert 11.0 Agreement # 3822296 5/31/10-5/30/11 |  | 527.44
 | 2010-04-01 00:00:00 | OFFICEMAX | 428618 | 3 | P3OM97316 |  |  | Assets 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | P3OM97316 |  |  | Bills of Material 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 1 | P3OM97319 |  |  | Capacity 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2009-10-06 00:00:00 | OFFICEMAX | 419742 | 1 | P3OM97319 |  |  | Cost Mgmt 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | P3OM97319 |  |  | Designer/2000 [NAME] # 3822296 5/31/10-5/30/11 |  | 237.04
 | 2010-05-19 00:00:00 | OFFICEMAX | 431007 | 2 | P3OM97319 |  |  | Developer 1.6  Agreement # 3822296 5/31/10-5/30/11 |  | 316.14371
 | 2010-08-20 11:32:33 | OFFICEMAX | 435552 | 1 | P3OM97319 |  |  | Diagnostics Pack 1.5  Agreement # 3822296 5/31/10-5/30/11 |  | 1.2525
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 1 | P3OM97322 |  |  | Discoverer [NAME] V3.0  Agreement # 3822296 5/31/10-5/30/11 |  | 1518.8
 | 2010-06-24 00:00:00 | OFFICEMAX | 432809 | 1 | P3OM97324 |  |  | Discoverer User Ed 3.0  Agreement # 3822296 5/31/10-5/30/11 |  | 45.3338
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 6 | P3OM97326 |  |  | EDI V2.0 REL 10.7  Agreement # 3822296 5/31/10-5/30/11 |  | 790.94
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 12 | P3OM97333 |  |  | Engineering 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 65.918525
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 10 | P3OM97333 |  |  | Express Svr 6.1.0.1.3  Agreement # 3822296 5/31/10-5/30/11 |  | 113.4375
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 5 | P3OM97333 |  |  | Forms v4.0 Agreement # 3822296 5/31/10-5/30/11 |  | 23.011428
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 12 | P3OM97333 |  |  | General Ledger 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2010-07-07 00:00:00 | OFFICEMAX | 433314 | 24 | P3OM97333 |  |  | Inventory 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 6 | P3OM97333 |  |  | Master Scheduling/MRP 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 2 | P3OM97336 |  |  | Payables 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2009-10-01 00:00:00 | OFFICEMAX | 419520 | 1 | P3OM97336 |  |  | Personal Express V5.0.3  Agreement # 3822296 5/31/10-5/30/11 |  | 27.487
 | 2009-11-17 00:00:00 | OFFICEMAX | 421998 | 1 | P3OM97336 |  |  | Programmer / 2000 V7.3 Agreement # 3822296 5/31/10-5/30/11 |  | 805.51
 | 2010-04-22 00:00:00 | OFFICEMAX | 429821 | 1 | P3OM97336 |  |  | Purchasing 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2009-08-06 00:00:00 | OFFICEMAX | 416236 | 2 | p3om97338 |  |  | Quality 11.0 Agreement # 3822296 5/31/10-5/30/11 |  | 395.51
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 2 | P3OM97499 |  |  | Server EE 7.3  Agreement # 3822296 5/31/10-5/30/11 |  | 39.4196
 | 2009-09-21 00:00:00 | OFFICEMAX | 418854 | 1 | P3OM97567 |  |  | Server EE 8.0  Agreement # 3822296 5/31/10-5/30/11 |  | 19.709533
 | 2009-10-23 00:00:00 | OFFICEMAX | 420703 | 2 | P3OM97567 |  |  | Supply Chain Plan 11.0 Agreement # 3822296 5/31/10-5/30/11 |  | 2.301075
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | P3OM97568 |  |  | Work In Process 11.0  Agreement # 3822296 5/31/10-5/30/11 |  | 131.837
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 1 | P3OM97568 |  |  | Advanced Collections - Financials User Perpetual Qty 50 Agreement #  1904199 5/31/10-5/30/11 Qty 12 Agreement # 2373709 5/31/10-5/30/11 |  | 37.3492
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 2 | P3OM97572 |  |  | Advanced Pricing - Electronic Order LIne Perpetual  Agreement # 1904199 5/31/10-5/30/11 |  | 0.000240426
 | 2009-10-21 00:00:00 | OFFICEMAX | 420587 | 2 | P3OM97572 |  |  | Advanced Pricing - Electronic Order Line Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 0.00024040517
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 5 | P3OM97622 |  |  | Advanced Pricing - Order Management User Perpetual Qty 595 Agreement # 1904199 5/31/10-5/30/11 Qty 400 Agreement # 2373709 5/31/10-5/30/11 |  | 63.91841
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 3 | P3OM97622 |  |  | BPEL PRocess Manager Option - Processor Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 721.2
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | [NAME] |  |  | Business Intelligence Publisher Option - Named User Plus Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 21.636
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 6 | P3OM97627 |  |  | Configurator - Nonstandard User Agreement # 1904199 5/31/10-5/30/11 |  | 56.25962
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | P3OM97627 |  |  | Demand Planning - $M Cost of Goods Sold Perpetual Agreement #2373709 5/31/10-5/30/11 |  | 218.764
 | 2010-04-30 00:00:00 | OFFICEMAX | 430157 | 15 | P3OM97627 |  |  | Diagnostics Pack - Named User Plus Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 2.1638297
 | 2010-05-11 00:00:00 | OFFICEMAX | 430735 | 10 | P3OM97627 |  |  | Discrete Manufacturing - Manufacturing User Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 48.025033
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 50 | P3OM97627 |  |  | EDI Adapter - Processor Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 1081.8
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 5 | P3OM97627 |  |  | Financials - Financials User Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 124.85166
 | 2010-09-14 15:03:55 | OFFICEMAX | 436868 | 7 | P3OM97627 |  |  | Freight Payment Billing and Claims - $M Freight Under Management Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 196.88761
 | 2010-03-11 00:00:00 | OFFICEMAX | 427503 | 2 | P3OM98164 |  |  | Internet Application Server - Enterprise Edition - Named User Plus Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 14.42554
 | 2009-10-02 00:00:00 | OFFICEMAX | 419572 | 5 | P3R440-YSS |  |  | Internet Application Server Enterprise Edition - Processor Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 1081.8
 | 2009-10-14 00:00:00 | OFFICEMAX | 420370 | 5 | [NAME] |  |  | Internet Developer Suite - Named User Plus PerpetualAgreement Qty 10 # 1904199 5/31/10-5/30/11 Qty 5 Agreement # 23737095/31/10-5/30/11 |  | 180.31267
 | 2010-06-14 00:00:00 | OFFICEMAX | 432244 | 1 | [NAME] |  |  | Mobile Supply Chain Applications - Inventory / Shipping User Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 46.726733
 | 2010-02-22 00:00:00 | OFFICEMAX | 426492 | 2 | P4OM97629 |  |  | Mobile Supply Chain Applications - Inventory Shipping User PerpetualAgreement # 2373709 5/31/10-5/30/11 |  | 46.721777
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 2 | P4OM97629 |  |  | OLAP - Named User Plus Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 14.42554
 | 2010-08-18 10:36:12 | OFFICEMAX | 435449 | 1 | P4OM97629 |  |  | Oracle Advanced Supply Chain Planning - $M Cost of Goods Sold PerpetualAgreement # 2373709  5/31/10-5/30/11 |  | 546.91
 | 2010-07-19 00:00:00 | OFFICEMAX | 433938 | 6 | P4OM97630 |  |  | Oracle Applications Adapter - Processor Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 540.9
 | 2010-03-19 00:00:00 | OFFICEMAX | 427937 | 2 | P50063201 |  |  | Oracle CADView-3D - Application User Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 11.9612
 | 2010-01-13 00:00:00 | OFFICEMAX | 424576 | 1 | P500701 |  |  | Oracle Database Enterprise Edition - Named User Plus Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 28.8511
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 1 | P500701 |  |  | Oracle Database Enterprise Edition - Processor Perpetual  Agreement # 2373709 5/31/10-5/30/11 |  | 1442.4
 | 2010-06-10 00:00:00 | OFFICEMAX | 432150 | 10 | P500701 |  |  | Oracle Depot Repair - Application User Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 124.8648
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | P500701 |  |  | Oracle E-Business Intelligence - Application User Perpetual Qty 10 Agreement # 1904199 5/31/10-5/30/11 Qty 20 Agreement # 2373709 5/31/10-5/30/11 |  | 124.856
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 2 | P500701 |  |  | Oracle Enterprise Planning and Budgeting - Application Read Only User Perpetual Agreement #2373709 5/31/10-5/30/11 |  | 18.594666
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 1 | P500701 |  |  | Oracle Enterprise Planning and Budgeting - Application User Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 93.6
 | 2010-01-26 00:00:00 | OFFICEMAX | 425219 | 1 | P530-240B |  |  | Oracle Field Service -Agreement # 1904199 5/31/10-5/30/11 Field Technician Perpetual |  | 93.6096
 | 2010-01-26 00:00:00 | OFFICEMAX | 425219 | 1 | P530-250B |  |  | Oracle Incentive Compensation - Compensated Individual Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 15.47
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 4 | P5993510004 |  |  | Oracle Order Management - Electronic Order LIne Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 0.0004808513
 | 2010-04-21 00:00:00 | OFFICEMAX | 429679 | 2 | P5993510004 |  |  | Oracle Order Management - Electronic Order Line Perpetual Agreement #2373709 5/31/10-5/30/11 |  | 0.00048078875
 | 2010-06-17 00:00:00 | OFFICEMAX | 432502 | 2 | P5993510004 |  |  | Oracle Product Lifecycle Management - Application User Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 11.96118
 | 2010-01-07 00:00:00 | DELL MARKETING L.P. | 424153 | 1 | P8014 |  |  | Oracle Service Contracts - Application User Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 187.3756
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | P8C6810A |  |  | Oracle TeleService - Application User PerpetualAgreement # 1904199 5/31/10-5/30/11 |  | 124.8648
 | 2009-09-11 00:00:00 | OFFICEMAX | 418413 | 10 | P8C810A |  |  | Oracle Transportation Management - $M Freight Under Mangement Perpetual Agreement # 2373709  5/31/10-5/30/11 |  | 437.52809
 | 2010-09-20 13:08:41 | C D W DIRECT, LLC | 437072 | 1 | PA400U |  |  | Order Management - Order Management User Perpetual  Qty 595 Agreement # 1904199 5/31/10-5/30/11 Qty 400 Agreement # 2373709 5/31/10-5/30/11 |  | 127.9971
 | 2009-09-03 00:00:00 | HEWLETT PACKARD 02 | 417983 | 1 | PA507A |  |  | Partitioning - Named User Plus Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 7.21278
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 10 | PAP02097 |  |  | Real Application Clusters - Named User Perpetual Plua Agreement # 1904199 5/31/10-5/30/11 |  | 14.42554
 | 2010-01-13 00:00:00 | HEWLETT PACKARD 02 | 424530 | 1 | PB 994A |  |  | Trade Management - Marketing User Perpetual Agreement # 2373709  5/31/10-5/30/11 |  | 249.7036
 | 2009-07-29 00:00:00 | HEWLETT PACKARD 02 | 415822 | 1 | PB992A |  |  | Transportation Operational Planning - $M Freight Under Mangement Perpetual Agreement # 2373709 5/31/10-5/30/11 |  | 159.38523
 | 2009-10-19 00:00:00 | HEWLETT PACKARD 02 | 420488 | 1 | PB992A |  |  | [NAME] Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 2.1638297
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 2 | PB994A |  |  | Warehouse Management - Inventory / Shipping User Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 93.766061
 | 2010-02-12 00:00:00 | HEWLETT PACKARD 02 | 426106 | 1 | PB994A |  |  | iStore - Nonstandard UserAgreement # 1904199 5/31/10-5/30/11 |  | 18.7532
 | 2010-02-12 00:00:00 | HEWLETT PACKARD 02 | 426109 | 1 | PB994A |  |  | iSupplier Portal - Purchasing User Perpetual Agreement # 1904199 5/31/10-5/30/11 |  | 249.8865
 | 2010-02-23 00:00:00 | HEWLETT PACKARD 02 | 426592 | 1 | PB994A |  |  | iSupport - Nonstandard User Agreement # 1904199 5/31/10-5/30/11 |  | 12.50214
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427296 | 1 | PC-Lint for C/C++ |  |  | Server EE 7.3 Agreement 3822296 5/31/10-5/30/11 |  | 292.07
 | 2009-10-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419665 | 1 | PDR-07630-010 |  |  | 2D Access MNT-CC130F-T2- Qty 11 - 01-JAN-2010 31-DEC-2010 - Service Contract# 8A1416595 - Quote Number: 1719077 for reference only |  | 94.05
 | 2009-09-10 00:00:00 | TRANS-PACIFIC FACILITATORS (HK) LTD | 418367 | 8 | PH120 |  |  | Drawing Manager [NAME]-CC110F-T2- Qty 11 - 01-JAN-2010 31-DEC-2010 - Service Contract# 8A1416595 - Quote Number: 1719077 for reference only |  | 151.05
 | 2010-02-19 00:00:00 | ORTERY TECHNOLOGIES | 426419 | 1 | PHOTOSIMILE 200 |  |  | Interface for SolidWorks MNT-CC640F-T2- Qty 1 - 01-JAN-2010 31-DEC-2010 - Service Contract# 8A1416595 - Quote Number: 1719077 for reference only |  | 1862
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | PKHVU |  |  | Model Manager [NAME]-CC210F-T2- Qty 11 - 01-JAN-2010 31-DEC-2010 - Service Contract# 8A1416595 - Quote Number: 1719077 for reference only |  | 227.05
 | 2009-09-11 00:00:00 | HASLER, INC. | 418407 | 1 | PPBASESYS |  |  | Modeling MNT-CC200F-T2- Qty 11 - 01-JAN-2010 31-DEC-2010 - Service Contract# 8A1416595 - Quote Number: 1719077 for reference only |  | 1358.5
 | 2010-01-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424367 | 2 | PRD-017630-010 |  |  | Surfacing MMNT-CC250F-T2- Qty 11 - 01-JAN-2010 31-DEC-2010 - Service Contract# 8A1416595 - Quote Number: 1719077 for reference only |  | 1130.5
 | 2009-07-27 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415637 | 3 | PRD-07630-010 |  |  | HP LJ 9000 STAPLE CARTRIDGE  H-P-C8091A - QUOTE # [NAME] FOR REFERENCE ONLY |  | 22.53
 | 2009-07-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415914 | 1 | PRD-07630-010 |  |  | QUANTUM LTO4 MEDIA CARTRIDGE Quote Number:  SQB9225 FOR REFERENCE ONLY |  | 39.28
 | 2009-08-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416163 | 1 | PRD-07630-010 |  |  | Lexmark Black Ink Cartridge 10N0138 Twin Pack #16 |  | 65.9
 | 2009-08-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416163 | 1 | PRD-07630-010 |  |  | Lexmark Tri Color Ink Cartridge 10N0139 #26 Twin Pack |  | 71.88
 | 2009-08-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416820 | 1 | PRD-07630-010 |  |  | B17085505-10 At-A-Glance - Professional Weekly Appointment Book - Open Scheduling - 6-3/4" x 8-3/4", Black, 2010 Edition |  | 12.4
 | 2009-08-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416820 | 1 | PRD-07630-010 |  |  | Hauppauge WinTV [NAME] 467844  FOR REFERENCE ONLY |  | 129.85
 | 2009-09-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418807 | 1 | PRD-07630-010 |  |  | Hauppauge WinTV HVR-950Q QUOTE 467844  FOR REFERENCE ONLY |  | 71.85
 | 2009-10-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419492 | 1 | PRD-07630-010 |  |  | TrackBar Emotion Mouse QUOTE 467191 FOR REFERENCE ONLY |  | 88.28
 | 2009-10-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419492 | 1 | PRD-07630-010 |  |  | PDP  License and Data MKIS database subscription Invoice #9712508-01 |  | 110000
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420296 | 1 | PRD-07630-010 |  |  | KODAK POC 120 (20 PLATES/HOUR) KODAK POINT OF CARE cr120 READER 20 PLATES PER HR (63 SECONDS FOR IMAGE DISPLAY), (4) 10 X 12 CR PLATES &CASSETTES, LAPTOP COMPUTER WORKSTATION, CD-RW, DVD+/- BURNER, KODAK IMAGE PROCESSING 50% deposit Inv 124 |  | 12500
 | 2009-10-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420582 | 1 | PRD-07630-010 |  |  | KODAK POC 120 (20 PLATES/HOUR) KODAK POINT OF CARE cr120 READER 20 PLATES PER HR (63 SECONDS FOR IMAGE DISPLAY), (4) 10 X 12 CR PLATES &CASSETTES, LAPTOP COMPUTER WORKSTATION, CD-RW, DVD+/- BURNER, KODAK IMAGE PROCESSING |  | 12500
 | 2009-11-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421350 | 1 | PRD-07630-010 |  |  | SHIPPING PREP FEE - DICOM PO 423701 |  | 100
 | 2009-11-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421995 | 1 | PRD-07630-010 |  |  | KAZEON PROFESSIONAL SERVICES  invoice [PHONE] |  | 10000
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422654 | 1 | PRD-07630-010 |  |  | [NAME] AND SOFTWARE invoice [PHONE] |  | 41500
 | 2009-12-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423182 | 1 | PRD-07630-010 |  |  | [NAME] |  | 10000
 | 2010-01-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424539 | 1 | PRD-07630-010 |  |  | Hassler rental 4 payments of $286.50 for 2010. tn413 iNV 12083296 |  | 286.5
 | 2010-01-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424838 | 1 | PRD-07630-010 |  |  | late fees on inv # 5517010 |  | 17.26
 | 2010-01-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424838 | 1 | PRD-07630-010 |  |  | HP USB-PS/2 Optical Mouse Quote 2037866 for Reference Only |  | 10
 | 2010-01-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425134 | 1 | PRD-07630-010 |  |  | HP USB-PS/2 [NAME] 2038629 for Reference Only |  | 15
 | 2010-01-29 00:00:00 | C D W DIRECT, LLC | 425620 | 0 | PRD-07630-010 |  |  | HP2400 SERIES DOCKING STATION #0552869 QUOTE  2049209 FOR REFERENCE ONLY |  | 60.48
 | 2010-02-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425831 | 1 | PRD-07630-010 |  |  | HP LAPTOP COMPUTER 2530P QUOTE 2049202 FOR REFERENCE ONLY FOR BILL MARSHALL |  | 1349
 | 2010-02-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425831 | 1 | PRD-07630-010 |  |  | 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 ** DAVID POMIERSKI & RANDY PERKINS** |  | 894.04
 | 2010-02-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425863 | 1 | PRD-07630-010 |  |  | eFax J2 Global Communications Invoice 95889 |  | 1269.6
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426107 | 1 | PRD-07630-010 |  |  | Flat screen ceiling bracket Inv 12/18/09 |  | 250
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426266 | 1 | PRD-07630-010 |  |  | Materials, hardware and labor Inv 12/18/09 |  | 200
 | 2010-02-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426354 | 1 | PRD-07630-010 |  |  | 3YR PREMIER RS 2000   Maintenance - Replacement - Physical Service Quote 468069 For Reference Only |  | 3077.97
 | 2010-03-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426902 | 1 | PRD-07630-010 |  |  | [NAME] 467840 For Reference Only |  | 45.6
 | 2010-03-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426995 | 1 | PRD-07630-010 |  |  | RSS 2000 Recording and Streaming Appliance    VRSS2000 Quote 468069 For Reference Only |  | 9742.3
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427294 | 1 | PRD-07630-010 |  |  | RSS 2000 Shipping fees for line items 2-4 only |  | 310
 | 2010-03-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427294 | 1 | PRD-07630-010 |  |  | HP LASERJET P4015N  QUOTE DATED 12/09/09 # 466036 FOR REFERENCE ONLY |  | 974.49
 | 2009-10-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421131 | 1 | PRD-07630-011 |  |  | HP 64A TONER CARTRIDGE QUOTE DATED 12/09/09 # 466036 FOR REFERENCE ONLY |  | 166
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 1 | PRD-07630-011 |  |  | HP CARE PACK - QUOTE DATED 12/09/09 # 466036 FOR REFERENCE ONLY |  | 289.8
 | 2010-05-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430946 | 0 | PRD-07630-011 |  |  | Logitech Quickcam Deluxe for NOtebooks SHI Quote 3490540 FOR REFERENCE ONLY |  | 52
 | 2009-07-30 00:00:00 | AUTOMATION DIRECT.COM INC. | 415912 | 1 | PSC-12-015 |  |  | Cisco SMARTnet Premium - Extended service agreement - replacement - 1 year - 24x     Cisco Systems - Part#: CON-SNTP-SMS-1 Quotation #:   3491948  FOR REFERENCE ONLY |  | 8263.7
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | PSP3B |  |  | Cisco SMARTnet Premium - Extended service agreement - replacement - 1 year - 24x     Cisco Systems - Part#: CON-SNTP-SMS-1000Quotation #:   3491948  FOR REFERENCE ONLY |  | 62974
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 4 | PSP3C |  |  | Cisco SMARTnet - Extended service agreement - replacement - 1 year - 8x5 - NBD     Cisco Systems - Part#: CON-SNT-SMS-1 Quotation #:   3489508  FOR REFERENCE ONLY |  | 7899.05
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | PSP3C |  |  | Cisco SMARTnet extended service agreement - 1 year     Cisco Systems - Part#: CON-SNT-SMS-1000 Quotation #:   3489508  FOR REFERENCE ONLY |  | 49358
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | PSP3F |  |  | Cisco Services for Intrusion Prevention Systems Advance Replacement - extended service agreement - 1 year    Cisco Systems - Part#: CON-SU1-SMS-1 Quotation #:   3491942  FOR REFERENCE ONLY |  | 8139.6
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | PSP3F |  |  | Cisco Services for Intrusion Prevention Systems Advance Replacement - extended service agreement - 1 year     Cisco Systems - Part#: CON-SU1-SMS-1000 Quotation #:   3491942  FOR REFERENCE ONLY |  | 1702
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | PSP3U |  |  | DataLoad Professional Single User license Quotation #:   3481591  FOR REFERENCE ONLY |  | 590
 | 2010-05-28 00:00:00 | ULINE | 431539 | 1 | PSS-1474 |  |  | Kingston - Memory - 1 GB - SO DIMM 200-pin - DDR - 333 MHz / PC2700 - unbuffered     Kingston Technology - Part#: KTM-TP9828/1G   Quotation #:     3493354 for reference only |  | 58
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 2 | PVDM2 |  |  | T 42 Kingston - Memory - 1 GB - SO DIMM 200-pin - DDR - 333 MHz / PC2700 - unbuffered     Kingston Technology - Part#: KTM-TP9828/1G   Quotation #:     3493354 for reference only |  | 58
 | 2009-11-10 00:00:00 | [NAME] | 421724 | 1 | PVPS24U |  |  | Mailive! Annual Service for January, 2010 - December, 2010 Quote 3495725 For Reference Only |  | 360
 | 2009-07-29 00:00:00 | OFFICEMAX | 415823 | 10 | PWLA8490MT |  |  | [NAME]    QUOTE 3494918 FOR REFERENCE ONLY |  | 100
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420109 | 4 | PWR-2700-AC/4= |  |  | Kingston - Memory - 4 GB - SO DIMM 200-pin - DDR2 - 667 MHz / PC2-5300 - unbuffered - non-ECC  Quote  3496972 For Reference Only |  | 191
 | 2009-12-16 00:00:00 | OFFICEMAX | 423391 | 1 | PX-880U |  |  | CISCO CAT6500 SUPERVIS 720 Quote 3468376 FOR REFERENCE ONLY |  | 20624.8
 | 2010-04-15 00:00:00 | OFFICEMAX | 429391 | 1 | PX-880U |  |  | C8765WN#140 - BLACK TONER CARTRIDGE - GIGI |  | 25.47
 | 2010-09-17 14:03:26 | OFFICEMAX | 437043 | 1 | PX-880UE |  |  | C8766WN#140 - TRI COLOR TONER CARTRIDGE - GIGI |  | 29.24
 | 2009-10-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419535 | 1 | PX-88OU |  |  | C9733A MAGENTA TONER FOR LNMK10 PRINTER |  | 276.98
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | PX973A |  |  | WS-C2960-48TC-L CISCO CATALYST 2960-48TC - SWITCH 48PORTS QUOTE  3490342 FOR REFERENCE ONLY |  | 2462
 | 2009-09-10 00:00:00 | HEWLETT PACKARD 02 | 418357 | 1 | PX973A |  |  | T 40 Kingston - Memory - 1 GB - SO DIMM 200-pin - DDR - 266 MHz / PC2100 - unbuffered     Kingston Technology - Part#: KTM-TP0028/1G QUOTE 3493354 FOR REFERENCE ONLY |  | 58
 | 2009-07-13 00:00:00 | OFFICEMAX | 414776 | 1 | Q1338A |  |  | [NAME] 1 GB - SO DIMM 200-pin - DDR - 333 MHz / PC2700 - unbuffered     Kingston Technology - Part#: KTM-TP9828/1G   QUOTE 3493354 FOR REFERENCE ONLY |  | 58
 | 2010-05-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430225 | 1 | Q1339A |  |  | Vicon Solutions Invoice 93023A for Consultant [NAME] |  | 100
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433662 | 2 | Q1339A |  |  | Clear View Building Services inv #15284 |  | 1500
 | 2009-12-08 00:00:00 | OFFICEMAX | 422971 | 4 | [NAME] |  |  | WEBSENSE REMOTE FILT RNW 3Y 400U WBS-RMF-I-CP36-R Quote SPX9081 For Reference Only |  | 16.75
 | 2010-03-19 00:00:00 | RICOH CORPORATION | 427941 | 1 | [NAME] |  |  | [NAME] STE ADD 1MO  WBS-SS-Q-CP01-S Quote SPX9081 For Reference Only |  | 1.72
 | 2010-09-09 15:49:28 | RICOH CORPORATION | 436567 | 1 | Q2960800025 |  |  | [NAME] STE RNW 3Y 2501-5KU PMO WBS-SS-Q-CP36-R-P Quote SPX9081 For Reference Only |  | 40.95
 | 2009-08-19 00:00:00 | OFFICEMAX | 417075 | 2 | Q3960A |  |  | Comp-U-Pro Invoice 04011899 |  | 120
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | Q3960A |  |  | ALTERNATE 1, RELEASE 2 IS 25% UPON MATERIAL PROCUREMENT |  | 17625
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | [NAME] |  |  | ALTERNATE 1, RELEASE 3 IS 25% UPON MATERIALS SHIPMENT |  | 17625
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | Q3962A |  |  | ALTERNATE 1, RELEASE 4 IS 25% UPON PROJECT COMPLETION |  | 17625
 | 2010-07-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433659 | 2 | Q3963A |  |  | Dematic Proposal #111723-01 Rev 01:  Down Payment with Signed Contract - VENDOR MUST CONTACT LEVITON TRANSPORTATION @ [PHONE] FOR SHIPPING INSTRUCTIONS. NO AIR SHIPMENTS ARE AUTHORIZED WITHOUT PRIOR LEVITON REPRESENTATIVE APPROVAL. |  | 66663
 | 2009-07-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414245 | 1 | Q3964A |  |  | Dematic Proposal #111723-01 Rev 01:  Retainer - Installation Complete |  | 13333
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 0 | Q3964A |  |  | Dematic Proposal #111723-01 Rev 01:  Scheduled Payment |  | 44797
 | 2010-04-22 00:00:00 | C D W DIRECT, LLC | 429745 | 2 | Q3964A |  |  | Dematic Proposal #111723-01 Rev 01: Scheduled Payment |  | 62218
 | 2009-09-11 00:00:00 | OFFICEMAX | 418412 | 1 | Q3JDSEP4GB-431 |  |  | Dematic Proposal #111723-01 Rev 01: Scheduled Payment |  | 79639
 | 2010-05-25 00:00:00 | OFFICEMAX | 431289 | 2 | Q5942A |  |  | Dematic Proposal 112532 @ $70,500 Total: Contact Leviton Transport [PHONE] for shipping instructions. No Air Shipments will be paid without prior approval from Leviton Rep. ALTERNATE 1, RELEASE 1 IS 25% AT TIME OF ACCEPTANCE |  | 17625
 | 2009-07-13 00:00:00 | OFFICEMAX | 414776 | 1 | Q5942X |  |  | FREIGHT COST |  | 60000
 | 2009-10-07 00:00:00 | OFFICEMAX | 419805 | 1 | Q5942X |  |  | PARTS THAT ARE NOT UNDER WARRANTY - NOT TO EXCEED $10,000- GOOD FROM 06/22/09 - 06/22/10 |  | 10000
 | 2009-10-29 00:00:00 | OFFICEMAX | 421060 | 2 | Q5942X |  |  | ROLLERS, VENDOR # S345137650 |  | 42.4
 | 2009-12-21 00:00:00 | OFFICEMAX | 423615 | 2 | Q5942X |  |  | TIEM AND EXPENSE FOR LEVITON SUPPORT AFTER CONTRACT |  | 30000
 | 2010-02-22 00:00:00 | OFFICEMAX | 426492 | 1 | Q5942X |  |  | TIME AND EXPENSE FOR LEVITON SUPPORT AFTER CONTRACT |  | 150000
 | 2010-03-26 00:00:00 | OFFICEMAX | 428368 | 2 | Q5942X |  |  | Dematic Proposal 112532 @ $70,500 Total: Contact Leviton Transport [PHONE] for shipping instructions. No Air Shipments will be paid without prior approval from Leviton Rep. ALTERNATE 1, RELEASE 1 IS 25% AT TIME OF ACCEPTANCE |  | 17625
 | 2010-07-13 00:00:00 | OFFICEMAX | 433660 | 2 | Q5942X |  |  | HP8530W IDS LAPTOPFOR [NAME] CARBERRY QUOTE # 2049281FOR REFERENCE ONLY |  | 1427.3
 | 2009-08-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416043 | 1 | Q5945A |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-09-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418258 | 5 | Q5945A |  |  | [NAME] |  | 1090
 | 2009-10-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420283 | 1 | Q5945A |  |  | HP LASERJET M3035 MFP QUOTE |  | 1328.93
 | 2009-11-09 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421568 | 1 | Q5945A |  |  | HP 51A TONER CARTRIDGE |  | 125.26
 | 2010-01-05 00:00:00 | OFFICEMAX | 423955 | 1 | Q5945A |  |  | ELECTRONIC HP CARE PACK NEXT BUSINESS DAY HARDWARE SUPPORT |  | 516.33
 | 2010-01-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424876 | 2 | Q5945A |  |  | HP LASERJET P300535PPM, 48MB RAM,NO NETWORKM, ORDER USB CABLE [NAME] 3496972 FOR REFERENCE ONLY |  | 511
 | 2010-03-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427928 | 1 | Q5945A |  |  | [NAME] 152185027 |  | 8801
 | 2010-03-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428273 | 3 | Q5945A |  |  | Implementation of Vmware backup infrastructure |  | 8500
 | 2010-04-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429119 | 2 | Q5945A |  |  | Implementation of Vmware backup infrastructure |  | 8500
 | 2010-04-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430037 | 2 | Q5945A |  |  | Karya implementation of Blackberry & Iphone support applications  Karya/2009/001/Lev/001 |  | 5500
 | 2010-05-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431298 | 5 | Q5945A |  |  | HP POWER ADAPTER FOR 6530B LAPTOP  QUOTE 2038629 FOR REFERENCE ONLY |  | 29
 | 2010-08-19 15:21:06 | OFFICEMAX | 435523 | 1 | Q5945A |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | Q5949A |  |  | NYLON TOP LOAD PC CARRY CASE  FOR HP 14" WIDE SCREEN LAPTOPS  QUOTE 2038629 FOR REFERENCE ONLY |  | 24.5
 | 2009-08-17 00:00:00 | OFFICEMAX | 416920 | 1 | Q5950A |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-06-08 00:00:00 | OFFICEMAX | 431924 | 1 | Q5950A |  |  | HP 19054WG LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 195
 | 2009-08-17 00:00:00 | OFFICEMAX | 416920 | 1 | Q5951A |  |  | Environmental Fee for Monitors in CA |  | 8
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426271 | 1 | Q5951A |  |  | Environmental Fee for Monitors in CA |  | 16
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426271 | 1 | Q5953A |  |  | AT&T Invoice 990436672X12282009 |  | 8763.97
 | 2010-08-26 11:34:14 | SOFTWARE HOUSE INTERNATIONAL | 435886 | 1 | Q5997A |  |  | AT&T Invoice 994794424X12282009 |  | 55.9
 | 2010-03-11 00:00:00 | OFFICEMAX | 427506 | 1 | Q5998A |  |  | ORTERY PHOTOSIMILE E-BOX 200/REG; SKU# ORPE200; CAT# PHO200  Bid No.: 283729190 For Reference only |  | 2131
 | 2010-08-26 11:34:14 | SOFTWARE HOUSE INTERNATIONAL | 435886 | 1 | Q5998A |  |  | SHIPPING |  | 72.35
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 2 | Q6000A |  |  | Down Payment with Signed Contract - VENDOR MUST CONTACT LEVITON TRANSPORTATION @ [PHONE] FOR SHIPPING INSTRUCTIONS. NO AIR SHIPMENTS ARE AUTHORIZED WITHOUT PRIOR LEVITON REPRESENTATIVE APPROVAL. |  | 66663
 | 2010-06-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432398 | 2 | Q6000A |  |  | Retainer - Installation Complete |  | 13333
 | 2010-06-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432398 | 1 | Q6001A |  |  | Scheduled Payment |  | 44797
 | 2010-06-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432398 | 2 | Q6002A |  |  | Scheduled Payment |  | 62218
 | 2010-06-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432398 | 1 | Q6003A |  |  | Scheduled Payment |  | 79639
 | 2009-07-16 00:00:00 | OFFICEMAX | 415023 | 2 | Q6460A |  |  | 9593676 - HP-MEMORY 1GB - DIMM 240-PIN DDR II - 800 MHZ QUOTE 2047886 FOR REFERENCE ONLY |  | 31.85
 | 2009-07-24 00:00:00 | OFFICEMAX | 415576 | 2 | Q6460A |  |  | NVIDIA QUARDRO NVS295 256MB GRAPHICS QUOTE 2047886 FOR REFERENCE ONLY |  | 140
 | 2009-09-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418612 | 1 | Q6460A |  |  | 9432183 - HP COMPAQ DC7900 SMALL FORM FACTOR QUOTE 2047886 FOR REFERENCE ONLY |  | 572.46
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 2 | Q6460A |  |  | HP USB 2.0 Docking Station US, Mfg #FQ734AA#ABA Quote # 2037031 FOR REFERENCE ONLY |  | 119.25
 | 2010-01-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424683 | 1 | Q6460A |  |  | HP Compaq 2530p Notebook, Core2 Duo SL9400, LCD 12.1 WXGA display, 2GB RAM, 250[NAME] disk, DVD RW, Integrated Modem and Wireless Network Quote #2030587 FOR REFERENCE ONLY FOR Christine Cole |  | 1349
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428763 | 2 | Q6460A |  |  | NYLON TOP LOAD PC CARRY CASE  FOR HP 14" WIDE SCREEN LAPTOPS QUOTE 2038629 FOR REFERENCE ONLY |  | 24.5
 | 2010-04-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429677 | 1 | Q6460A |  |  | F542595  [NAME] by [NAME], Yellow and Blue, Letter: 12-3/4" W x 9-3/8" H, 1/5, 20/Box |  | 12.01
 | 2010-09-14 14:06:29 | SOFTWARE HOUSE INTERNATIONAL | 436848 | 2 | Q6460A |  |  | [NAME] Scissors - Bent Handle - 8" L, Black, Value 3/Pack, [NAME] |  | 6.3
 | 2009-07-24 00:00:00 | OFFICEMAX | 415576 | 1 | Q6461A |  |  | H40M97397 OfficeMax - Fabric Panel Wall Clips and Hooks - 40 Sheets, White, 5/Pack, Wall Hook |  | 1.71
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 1 | Q6461A |  |  | K30M02287 OfficeMax - Warehaus Collection - Phone Stands - Black, 11-3/4" W x 11" D x 5" H |  | 1.79
 | 2010-01-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424683 | 1 | Q6461A |  |  | L279586 Avery - Heavy Duty Binders with EZDÂ® Rings - Recycled - 5", 1050 Sheets, Red, 11" x 8-1/2" |  | 55.7
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428763 | 2 | Q6461A |  |  | N160152 uni-ball - Roller Ball Pens - Matte Black, Red, Micro 0.5mm |  | 8.8
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420109 | 1 | [NAME] |  |  | N160709 uni-ball - Roller Grip Roller [NAME], Blue, Fine 0.7mm |  | 13.28
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 1 | [NAME] |  |  | Q5945A HP TONER FOR 4345 MFP |  | 264.1
 | 2010-01-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424683 | 1 | [NAME] |  |  | S1C4127x HP TONER CARTRIDGE TWIN PACK |  | 121.1
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428763 | 2 | [NAME] |  |  | Anron Service Corp. to furnish and install the followinq as per quote dated 12/10/09 as per Leonard Vansickle. |  | 936
 | 2009-10-27 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420899 | 1 | Q6463A |  |  | FAA Conference Show 3/29-31st Lake Buena Vista, FL  Inv 12022009 |  | 1997.5
 | 2009-11-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422446 | 1 | Q6463A |  |  | Performed Services to bonnet & spot clean carpet in LL training room, cleantables, chairs, garbage cans, counter tops in LL cafeteria on 12/17.CVBS inv #15510 |  | 575
 | 2010-01-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424683 | 1 | Q6463A |  |  | 1 GB Replacement Memory Module for Dell OptiPlex GX60 Desktop Mini-Tower System  Quote 521823687 for reference only |  | 38.79
 | 2010-04-06 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428763 | 2 | Q6463A |  |  | HP 2400 SERIES DOCKING STATION-DOCKING STATION QUOTE 20492092049209 FOR REFERENCE ONLY EQ773AA#ABA 0552869 |  | 60.48
 | 2009-10-08 00:00:00 | OFFICEMAX | 419932 | 1 | Q6511A |  |  | HP BU IDS 2530P IDS ONLY 0586206 GS550AV QUOTE 2030587 FOR REFERENCE ONLY FOR BRUNO FILIO |  | 1349
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 2 | Q6511A |  |  | HP PROMO 4-GB PC2-6400 DDRS SODIMM 9803271 KT294UT QUOTE #2030436 FOR REFERENCE ONLY |  | 399
 | 2010-01-29 00:00:00 | OFFICEMAX | 425644 | 2 | Q6511A |  |  | KP080AA#ABA HP Docking Station 1.1-Port including adapter Quote 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-02-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426491 | 2 | Q6511A |  |  | TFX TOUCH FREE DISPENSER 1200ml 2720-12 |  | 31.12
 | 2010-05-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431288 | 1 | Q6511A |  |  | TFX 1200ml Gel F/2720 Purell HND SANTZR W/MOIST #5456-04 |  | 21.94
 | 2009-07-02 00:00:00 | OFFICEMAX | 414334 | 1 | Q6511X |  |  | Service Kit, Printed Wiring Assy, NTPN, GX280, Transformer Jazz Desktop (P8014) Quote# 522621968 for reference only |  | 159.99
 | 2009-11-09 00:00:00 | OFFICEMAX | 421562 | 1 | Q6511X |  |  | Power Supply,280W,Lead Free Power Factor Correction,[NAME] (X9072) QUOTE 523118505 FOR REFERENCE ONLY |  | 59.99
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | Q6511X |  |  | Quarterly rental WJ 220 mail machine |  | 306
 | 2009-11-20 00:00:00 | OFFICEMAX | 422306 | 3 | Q6511X |  |  | HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA SCREEN, DVD-RW. INTEGRATED MODEM/LAN WIRELESS NETWORK. [NAME]  2008511 FOR REFERENCE ONLY FOR BOB HAUSER |  | 894.04
 | 2009-12-14 00:00:00 | OFFICEMAX | 423233 | 4 | Q6511X |  |  | RD125AA#ABA - HP L2045w LCD Monitor Quote # 2047921 for reference only |  | 269.98
 | 2010-06-03 00:00:00 | OFFICEMAX | 431808 | 1 | Q6511X |  |  | HP 6530B BATTERY QUOTE 2038629 FOR REFERENCE ONLY |  | 99
 | 2009-09-25 00:00:00 | OFFICEMAX | 419172 | 2 | Q7516A |  |  | A712U16ESC Hot/Cold Cups, 12 Oz., 1000/Carton, FUSION ESC, BN/BK, |  | 118.39
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426153 | 2 | Q7516A |  |  | B1E71750-10 At-A-Glance Daily Desk Calendar Refill, 3.5x6 IN, 2010RY,DAILY,DSK CAL RFL, B1E71750-10 |  | 1.18
 | 2009-07-13 00:00:00 | OFFICEMAX | 414776 | 1 | Q7551A |  |  | B1SK2400-10 At-A-Glance Monthly Desk Pads, CAL,10RY MN, DSKPD 22X17, B1SK2400-10 |  | 2.36
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420104 | 1 | Q7551A |  |  | HP64A [NAME] for HP LaserJet P4515tn Quote 3343860 for Reference Only |  | 134
 | 2009-12-30 00:00:00 | OFFICEMAX | 423842 | 1 | Q7551A |  |  | Red Hat Enterprise Linux Advanced Platform Standard - Standard subscription ( 1 year ) - 1 server, unlimited sockets  SHI Quote 3503486 for Reference Only |  | 1232
 | 2009-07-10 00:00:00 | OFFICEMAX | 414699 | 22 | Q7551X |  |  | Red Hat Enterprise Linux Advanced Platform Standard - Standard subscription (renewal) ( 1 year ) - 1 server, unlimited sockets Note: **Contract# 1054096** Quote 3503486 |  | 1232
 | 2009-08-24 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417341 | 24 | Q7551X |  |  | Call Accountinf 1 yr maintenance for sn 39552 includes upgrade Veramark Invoice 09-39552 |  | 2080
 | 2009-10-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419948 | 40 | Q7551X |  |  | Annual Maintenance for mainframe model 2098-E10- j02, msu 23 1/1/09-12/31/09    BIS Advanced Software Systems Invoice Quote LVT 001 10 |  | 14904
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420104 | 1 | Q7551X |  |  | Net Access Invoice 757509 for Data Center Cross Connect |  | 30
 | 2009-10-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420490 | 1 | Q7551X |  |  | Net Access Invoice 757510 for Data Center Cross Connect |  | 30
 | 2009-12-08 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422978 | 1 | Q7551X |  |  | Net Access Invoice 757511 for Data Center Cross Connect |  | 50
 | 2010-01-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424999 | 26 | Q7551X |  |  | Net Access Invoice 757512 for Data Center Cross Connect |  | 20
 | 2010-02-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426491 | 1 | Q7551X |  |  | Net Access Invoice 757513 for Data Center Cross Connect |  | 20
 | 2010-03-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427939 | 26 | Q7551X |  |  | Net Access Invoice 757514 for Data Center Cross Connect |  | 20
 | 2010-04-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429119 | 1 | Q7551X |  |  | Net Access Invoice 757515 for Data Center Cross Connect |  | 20
 | 2010-05-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430617 | 2 | Q7551X |  |  | Net Access Invoice 757516 for Data Center Cross Connect |  | 20
 | 2010-05-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431256 | 26 | Q7551X |  |  | Net Access Invoice 757517 for Data Center Cross Connect |  | 20
 | 2010-05-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431288 | 1 | Q7551X |  |  | Net Access Invoice 757518 for Data Center Cross Connect |  | 20
 | 2010-05-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431288 | 1 | Q7551X |  |  | Net Access Invoice 757519 for Data Center Cross Connect |  | 20
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431806 | 1 | Q7551X |  |  | Net Access Invoice 757520 for Data Center Cross Connect |  | 20
 | 2010-08-11 14:23:15 | SOFTWARE HOUSE INTERNATIONAL | 435077 | 27 | Q7551X |  |  | Net Access Invoice 757521 for Data Center Cross Connect |  | 20
 | 2010-09-10 13:18:57 | SOFTWARE HOUSE INTERNATIONAL | 436611 | 2 | Q7551X |  |  | Net Access Invoice 757522 for Data Center Cross Connect |  | 30
 | 2010-09-10 13:25:15 | SOFTWARE HOUSE INTERNATIONAL | 436614 | 2 | Q7551X |  |  | Net Access Invoice 757523 for Data Center Cross Connect |  | 30
 | 2009-07-20 00:00:00 | C D W DIRECT, LLC | 415215 | 1 | [NAME] |  |  | Net Access Invoice 757524 for Data Center Cross Connect |  | 100
 | 2009-10-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420591 | 1 | [NAME] |  |  | Net Access Invoice 757525 for Data Center Cross Connect |  | 100
 | 2009-12-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423843 | 2 | [NAME] |  |  | Net Access Invoice 757526 for Data Center Cross Connect |  | 30
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420104 | 1 | Q7814A#ABA |  |  | Net Access Invoice 757527 for Data Center Cross Connect |  | 30
 | 2009-11-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422090 | 0 | Q7814A#ABA |  |  | Net Access Invoice 757528 for Data Center Cross Connect |  | 30
 | 2010-03-31 00:00:00 | OFFICEMAX | 428583 | 1 | Q7817A |  |  | SERVICE CHARGE-LABOR |  | 150
 | 2010-09-27 15:07:03 | OFFICEMAX | 437455 | 1 | [NAME] |  |  | WD-35710-10 / OAKTON RH/TEMPLOG |  | 160
 | 2010-01-26 00:00:00 | W W GRAINGER INC | 425232 | 2 | QDC214F 689 |  |  | Net Access Invoice 757507 for Collocation Real Estate |  | 24640
 | 2010-04-08 00:00:00 | W W GRAINGER INC | 429028 | 1 | [NAME] |  |  | Net Access Invoice 757508 for Equipment Storage |  | 6200
 | 2010-04-08 00:00:00 | W W GRAINGER INC | 429028 | 1 | QO21001042 |  |  | [NAME], 18/Pack, 3" x 3" |  | 4.99
 | 2010-04-08 00:00:00 | W W GRAINGER INC | 429028 | 1 | QOC30US |  |  | [NAME], 12/Pack, 3" x 5" |  | 4.84
 | 2009-12-22 00:00:00 | C D W DIRECT, LLC | 423690 | 200 | QTN-MR-L4MQN-01 |  |  | [NAME] for Laser Printers - White, 1" x 2-5/8", 30 Labels/Sheet, 3000 Labels/Pack, Permanent |  | 9.52
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300539 |  |  | [NAME], 11-1/2, Medium, 12/Box |  | 1.12
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300539 |  |  | A92841178 PMOP - All-Purpose Correction Fluid - White, 18ml, All Purpose |  | 7.68
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300539 |  |  | C8061X - Toner Cartridges for HP LaserJet 4100 Series - C8061X, Black, 10,000, High-Yield Print Cartridge |  | 119.44
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300539 |  |  | [NAME], [NAME], 8/Pack |  | 7
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300539 |  |  | N16320187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Red, Red, Medium |  | 5.08
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300539 |  |  | N16330187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Black, Black, Medium |  | 6.76
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300539 |  |  | N2BL11-YW  Bic - Brite LinerÂ® Fluorescent Highlighters - Fluorescent Yellow |  | 3.13
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300539 |  |  | P30M97312 OfficeMax - Steno Notebooks - Gregg, Cover: Gray, Paper: Green, 6x9, 60 Sheets |  | 1.14
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300717 |  |  | S70M96045 OfficeMax - Standard CD Jewel Cases - Clear/Black, 4-7/8" W x 5-5/8" H x 2/5" D, 1 Disk, CD/DVD CASE,STD JEWEL,25PK,BK |  | 10.88
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300717 |  |  | 3444B001 Canon PowerShot A1100 digital camera Quote 467459 for reference only |  | 129.99
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300717 |  |  | Adobe [NAME] 4 Design Premium - Product upgrade license - 1 user - upgrade from Adobe Photoshop CS / CS2 / CS3 / CS4 - TLP - level 1 ( 1-2499 ) - Win - 1400 points - Universal English  Quotation # 3477099 for reference only |  | 1251
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300727 |  |  | Cs4 Design Prem 4 Esd Win Docand Media Quotation # 3477099 for reference only |  | 20
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300727 |  |  | NVIDIA Quadro NVS 295 - graphics adapter - Quadro NVS 295 - 256 MB Quotation # 3477099 for reference only |  | 94
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300856 |  |  | Kingston memory - 1 GB - DIMM 240-pin - DDR II Quotation # 3477099 for reference only |  | 32
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 2 | quote # 300872 |  |  | [NAME] - ( v. 9 ) - license - 1 user - TLP - level 1 ( 1-2499 ) - Win - 300 points  Universal English QUOTE 3438920 FOR REFERENCE ONLY |  | 248
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300872 |  |  | C9730A BLACK TONER FOR LNMK10 PRINTER QUOTE 3509341 FOR REFERENCE ONLY |  | 194
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 300954 |  |  | 17025 CAL OF ASSOCIATER RESEARCH 8581 AC KILOVOLTMETER ID # 724 |  | 145
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 301085 |  |  | 17025 CAL OF FLUKE 8920A TRUE RMS VOLTMETER ID # 797 |  | 104
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote # 301088 |  |  | 17025 CAL OF PEARSON 110 CURRENT MONITOR ID # 817 |  | 88
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote# 288674 |  |  | 17025 CAL OF SIMPSON 229-2 LEAKAGE CURRENT METER IS # 756 |  | 80
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | quote# 288674 |  |  | 17025 CAL OF SIMPSON 270-5 VOM ID # 799 |  | 80
 | 2009-07-29 00:00:00 | OFFICEMAX | 415842 | 1 | QVA-0001 |  |  | 17025 CAL OF TEKTRONIX HV SCOPE PROBES P6015A ID #S 880, 881 |  | 104
 | 2009-09-21 00:00:00 | HEWLETT PACKARD 02 | 418852 | 1 | QW680AV |  |  | 17025 CAL OF TEKTRONIX TDS420 4 CHANNEL SCOPE ID # 816 |  | 285.5
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | R1010129 |  |  | 17025 CAL OF TEKTRONIX TDS540 4 CHANNEL SCOPE ID # 896 |  | 285.5
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 2 | R120-0106-002 |  |  | 17025 CAL. ALNOR 9870 AIR VELOCITY METER ID # 834 |  | 195
 | 2010-08-13 16:26:43 | OFFICEMAX | 435222 | 6 | R120-0137-000 |  |  | 17025 CAL. SPAN 2.5" 0-30PSI GAUGE ID #S 876, 877, 878, 903 |  | 87.5
 | 2010-02-11 00:00:00 | OFFICEMAX | 426049 | 2 | R1N10 |  |  | 17025 CAL. [NAME], 10A/50MV - 200A/50MV |  | 62.5
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 6 | R1N11 |  |  | NEXT DAY 17025 CAL. FUJI 12 CHANNEL RECORDER PHA98003-EAORV ID # 832 (FOR TYPE J THERMOCOUPLES) |  | 237.5
 | 2010-03-04 00:00:00 | OFFICEMAX | 427053 | 1 | R1N18 |  |  | NEXT DAY 17025 CAL. SIMPSON DC OFFSET VOLTMETER ID # 775 |  | 163
 | 2009-09-03 00:00:00 | OFFICEMAX | 417984 | 1 | R1P-50 |  |  | HP 8730w PN: GW678AV - 17" screen - 2.53 GHz CPU, 4GB ram 512MB Video FX2700M, 160GB Hard disk- $1650.00 - Quote: 2007819 (8/27/2009) FOR REFERENCE ONLY FOR [NAME]) |  | 1650
 | 2010-04-28 00:00:00 | OFFICEMAX | 430022 | 1 | R1P-60 |  |  | HP LP2475W 24" Wide LCD Monitor. Quote #2042977 FOR REFERENCE ONLY |  | 519.35
 | 2009-07-28 00:00:00 | OFFICEMAX | 414976 | 1 | R1P-60 INK STAMP |  |  | 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
 | 2009-12-08 00:00:00 | OFFICEMAX | 422971 | 4 | R330-12SSCY |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 2 | R5121 |  |  | HP LJ P2035 QUOTE SNP7627 FOR REFERENCE ONLY |  | 205.84
 | 2010-01-22 00:00:00 | HEWLETT PACKARD 02 | 425053 | 3 | RA373A8#ABA |  |  | HP LJ P2035/P2055 TONER BL CE505A QUOTE SNP7627 FOR REFERENCE ONLY |  | 72
 | 2010-01-28 00:00:00 | HEWLETT PACKARD 02 | 425350 | 1 | RA373AA#ABA |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425832 | 3 | RA373AA#ABA |  |  | BLACKBERRY LICENSE QUOTE 3172329 FOR REFERENCE ONLY  [NAME] and [NAME]. |  | 74
 | 2010-02-22 00:00:00 | HEWLETT PACKARD 02 | 426490 | 2 | RA373AA#ABA |  |  | Citrix Online Invoice 7905 |  | 823.4
 | 2009-09-25 00:00:00 | VANDIS | 419174 | 20 | RAP-2WG-US |  |  | Citrix Online Invoice 7905 A |  | 1056.25
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 20 | RAP-2WG-US |  |  | Citrix Online Invoice 8304 nA |  | 978.35
 | 2009-09-25 00:00:00 | VANDIS | 419174 | 4 | RAP-5 |  |  | Citrix Online Invoice 8855 |  | 823.4
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 4 | RAP-5wn |  |  | IBM Invoice 1034015 - 3174 Establishment Controller - 01L 00B7189 |  | 76.83
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | RATCW2472P |  |  | IBM Invoice 1034015 - 3174 Establishment Controller - 11L 00N8834 |  | 91.56
 | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 1 | RATCW2472P |  |  | IBM Invoice 1034015 - 3490 IBM Magnetic Tape Subsystem |  | 2370
 | 2010-08-17 11:37:25 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435369 | 1 | RATCW2472P |  |  | IBM Invoice 1034015 - 3570 Magstar Tape Subsystem |  | 678.96
 | 2010-04-08 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 429036 | 1 | RATCW2490P |  |  | IBM Invoice 1034015 - 3570 Magstar Tape Subsystem - C01 0058721 |  | 678.96
 | 2010-02-23 00:00:00 | HEWLETT PACKARD 02 | 426592 | 5 | RC724AV |  |  | IBM Invoice 1034015 - 3570 Magstar Tape Subsystem - C01 0062474 |  | 678.96
 | 2009-08-24 00:00:00 | HEWLETT PACKARD 02 | 417340 | 1 | RD125AA#ABA |  |  | IBM Invoice 1034015 - 7852 AS/400 Data/Fax Modem |  | 8.73
 | 2009-10-12 00:00:00 | HEWLETT PACKARD 02 | 420093 | 1 | RD125AA#ABA |  |  | IBM Invoice 1034015 - 7852AS/400 Data Fax Modem 40Z 42X4567 |  | 8.73
 | 2009-10-19 00:00:00 | HEWLETT PACKARD 02 | 420488 | 1 | RD125AA#ABA |  |  | IBM Invoice 1034015 - 7861 Stand Alone Modem |  | 11.73
 | 2009-10-19 00:00:00 | HEWLETT PACKARD 02 | 420492 | 1 | RD125AA#ABA |  |  | IBM Invoice 1034015 - 8228 Tring Multistation Access Unit |  | 20.94
 | 2009-10-22 00:00:00 | HEWLETT PACKARD 02 | 420631 | 4 | RD125AA#ABA |  |  | IBM Invoice 1034015 - 9309 Rack Enclosure |  | 27
 | 2009-10-27 00:00:00 | HEWLETT PACKARD 02 | 420901 | 4 | RD125AA#ABA |  |  | IBM Invoice 1034015 - 7852 AS/400 Data/Fax Modem A |  | 8.73
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422441 | 3 | RD125AA#ABA |  |  | IBM Invoice 1034015 - 7852 AS/400 Data/Fax Modem |  | 8.73
 | 2010-01-07 00:00:00 | HEWLETT PACKARD 02 | 424165 | 1 | RD125AA#ABA |  |  | 1 GB REPLACEMENT MEMORY MODULE FOR DELL OPTIPLEX GX270 DESKTOP MINI-TOWER SYSTEM  QUOTE # 513757886 FOR REFERENCE ONLY |  | 32.89
 | 2010-03-04 00:00:00 | HEWLETT PACKARD 02 | 427050 | 1 | RD125AA#ABA HP |  |  | SolarWinds Maintenance and Support Technical support (renewal) - phone consulting - 1 year - 12x5 - for Orion IP SLA Manager - up to 25 devices Quote 469686 FOR REFERENCE ONLY |  | 673.99
 | 2009-09-02 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 417905 | 9 | RDV1506 |  |  | Barracuda Energize Updates new releases updates SF39842 Quotation #:   3502784  for reference only |  | 888
 | 2009-09-25 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 419171 | 0 | RDV1506 |  |  | Barracuda Instant Replacement extended service agreement - 1 yearSF39842 Quotation #:   3502784  for reference only |  | 727
 | 2010-06-08 00:00:00 | ALLIED ELECTRONICS CORP | 431941 | 2 | RES10KE |  |  | Barracuda Energize Updates new releases update - 1 year  SF53334 Quotation #:   3502784  for reference only |  | 888
 | 2010-06-08 00:00:00 | ALLIED ELECTRONICS CORP | 431941 | 2 | RES2K5E |  |  | Barracuda Instant Replacement extended service agreement - 1 year SF53334 Quotation #:   3502784  for reference only |  | 727
 | 2009-11-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421884 | 3 | REVUCADA |  |  | Barracuda Energize Updates new releases update - 1 year SF65344 Quotation #:   3502784  for reference only |  | 888
 | 2010-06-08 00:00:00 | ALLIED ELECTRONICS CORP | 431941 | 1 | RH050500R0FE02 |  |  | Barracuda Instant Replacement extended service agreement - 1 year SF 65344 Quotation #:   3502784  for reference only |  | 727
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 2 | RLF24362W |  |  | Barracuda Instant Replacement extended service agreement - 3 years SF 65344 Quotation #:   3502784  for reference only |  | 1858
 | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 4 | RLF24362W |  |  | A8C60-ST 3M - ScotchÂ® C-60 Desktop 2-Tone Dispensers - Silvertech, 1" Core |  | 3.65
 | 2010-08-17 11:37:25 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435369 | 4 | RLF24362W |  |  | C9348FN#140 HP BLACK CARTRIDGES (C9348FN) |  | 69.13
 | 2010-05-11 00:00:00 | OFFICEMAX | 430599 | 2 | RMI-3732-000CN |  |  | [NAME] CARTRIDGES |  | 70.75
 | 2009-09-08 00:00:00 | ROCKHURST UNIVERSITY CONTINUING | 418147 | 1 | Rockhurst Star12 Platinum |  |  | F150990 Pendaflex - Poly File Jackets - 2 of Each Color: Blue, Magenta, Yellow, Green and Purple, Letter: 11-3/4" W x 9-1/2" H, 1", 10/Pack |  | 7.83
 | 2009-09-08 00:00:00 | ROCKHURST UNIVERSITY CONTINUING | 418147 | 1 | Rockhurst U. Gold Member |  |  | [NAME] |  | 16.2
 | 2009-07-02 00:00:00 | HEWLETT PACKARD 02 | 414362 | 1 | RR315AA |  |  | [NAME] 3-Hole Punch - 20 [NAME]., 10 Sheets, 12-3/10" W x 2-3/10" H x 3-1/2" D, 2 or 3, Black/Silver |  | 8.55
 | 2009-09-03 00:00:00 | HEWLETT PACKARD 02 | 417983 | 1 | RR315AA |  |  | K3264003C04 STEELMASTER - Sunset Horizontal/Vertical File - Black, 15" W x 11" D x 7-7/8" D, File |  | 32.12
 | 2010-01-04 00:00:00 | HEWLETT PACKARD 02 | 423903 | 1 | RR315AA |  |  | K417232-002 Catalina - Pharmacy Desk Lamp - Brushed-Steel Silver |  | 18.49
 | 2010-01-05 00:00:00 | HEWLETT PACKARD 02 | 423952 | 1 | RR315AA |  |  | P39711Adams - Neon Telephone Note Pads - 4" x 5", Neon Assorted, 50 Sheets/Pad, 6 Pads/Pack, WHILE YOU WERE OUT |  | 6.4
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425836 | 1 | RR315AA |  |  | CC364A HP TONER QUOTE 3343860 FOR REFERENCE ONLY |  | 134
 | 2009-09-11 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418411 | 1 | RSH48TAK |  |  | HP PRIMARY BATTERY 1 X LITHIUM ION 9-CELL QUOTE 2056301 FOR REFERENCE ONLY |  | 95.4
 | 2010-07-20 00:00:00 | SOFTWARE ONE, INC. | 433997 | 1 | R-U-SVC-COR-SA-MTG |  |  | 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 QUOTE 2008511FOR REFERENCE ONLY FOR KARL PILZ & MAC BROWN |  | 894.04
 | 2010-07-20 00:00:00 | SOFTWARE ONE, INC. | 433997 | 1 | R-U-SVC-ND-SA4.5K-M |  |  | KE821AV - HP Compaq 6530B Core 2 Duo 2GB RAM |  | 894.04
 | 2010-07-20 00:00:00 | SOFTWARE ONE, INC. | 433997 | 1 | R-U-SVC-ND-SA4.5K-M |  |  | HP PR Dock Wrk Stat Plt1.0 US Quote #2055253 for reference only |  | 135.78
 | 2009-08-24 00:00:00 | HEWLETT PACKARD 02 | 417340 | 1 | RV724AV |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-08-24 00:00:00 | HEWLETT PACKARD 02 | 417340 | 2 | RV724AV |  |  | PB 994A HP Compaq 6510B- 6 Cell Primary Laptop Battery Quote 2038629 for reference only |  | 71.4
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 2 | RV724AV |  |  | IBM Invoice 6587235 for Cedar Knolls - 5655G53 Enterprise Cobol |  | 4038
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 1 | RV724AV |  |  | IBM Invoice 6587235 for Cedar Knolls - 5655M15 CICS TS |  | 24402
 | 2009-09-04 00:00:00 | HEWLETT PACKARD 02 | 418073 | 0 | RV724AV |  |  | IBM Invoice 6587235 for Cedar Knolls - 5688190 PPFA/370 |  | 780
 | 2009-09-17 00:00:00 | HEWLETT PACKARD 02 | 418745 | 3 | RV724AV |  |  | IBM Invoice 6587235 for Cedar Knolls - 5688191 IBM OGL/370 |  | 1110
 | 2009-10-12 00:00:00 | HEWLETT PACKARD 02 | 420090 | 1 | RV724AV |  |  | IBM Invoice 6587235 for Cedar Knolls - 5697ENV IBM Tivoli Netview |  | 9210
 | 2009-10-19 00:00:00 | HEWLETT PACKARD 02 | 420488 | 1 | RV724AV |  |  | IBM Invoice 6587236 for Cedar Knolls - 5608S74 [NAME] |  | 4500
 | 2009-10-22 00:00:00 | HEWLETT PACKARD 02 | 420631 | 4 | RV724AV |  |  | IBM Invoice 6587236 for Cedar Knolls - 5608S81 IBM Tiv Omegamon |  | 9000
 | 2009-10-27 00:00:00 | HEWLETT PACKARD 02 | 420901 | 4 | RV724AV |  |  | AutoCAD Network Activation Fee  QUOTE P-0057190 FOR REFERENCE ONLY |  | 1000
 | 2009-10-28 00:00:00 | HEWLETT PACKARD 02 | 420962 | 1 | RV724AV |  |  | AutoCAD Subscription QUOTE P-0049206 FOR REFERENCE ONLY |  | 450
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422441 | 3 | RV724AV |  |  | AutoCAD LT Subscription QUOTE P-0049206 FOR REFERENCE ONLY |  | 195
 | 2010-01-19 00:00:00 | HEWLETT PACKARD 02 | 424874 | 1 | RV724AV |  |  | AutoCAD Inventor Subscription QUOTE P-0049206 FOR REFERENCE ONLY |  | 1095
 | 2010-01-19 00:00:00 | HEWLETT PACKARD 02 | 424993 | 5 | RV724AV |  |  | 2GB Ramm Memory - Quote # 3481617 for reference only |  | 60
 | 2010-01-28 00:00:00 | HEWLETT PACKARD 02 | 425350 | 1 | RV724AV |  |  | Blackberry Ent Server License 1 Quote 3172329 for reference only For [NAME] |  | 74
 | 2010-02-09 00:00:00 | HEWLETT PACKARD 02 | 425832 | 3 | RV724AV |  |  | Net Access Invoice 758435 - MMU.R3.A00 a |  | 420
 | 2010-02-22 00:00:00 | HEWLETT PACKARD 02 | 426487 | 0 | RV724AV |  |  | Net Access Invoice 758435 - MMU.R3.A00a b |  | 168
 | 2010-02-22 00:00:00 | HEWLETT PACKARD 02 | 426490 | 2 | RV724AV |  |  | Net Access Invoice 758435 - MMU.R3.A01 c |  | 140
 | 2010-03-31 00:00:00 | HEWLETT PACKARD 02 | 428569 | 4 | RV724AV |  |  | Net Access Invoice 758435 - MMU.R3.A01a d |  | 56
 | 2010-03-31 00:00:00 | HEWLETT PACKARD 02 | 428570 | 1 | RV724AV |  |  | Net Access Invoice 758435 - MMU.R3.A02 e |  | 420
 | 2009-10-13 00:00:00 | HEWLETT PACKARD 02 | 420171 | 1 | RV724AV |  |  | Net Access Invoice 758435 - MMU.R3.A02a f |  | 224
 | 2010-06-17 00:00:00 | C D W DIRECT, LLC | 432500 | 2 | RVB-MNT-GLD-SHA01050 |  |  | Net Access Invoice 758435 - MMU.R3.A03 g |  | 140
 | 2010-06-17 00:00:00 | C D W DIRECT, LLC | 432500 | 2 | RVB-SHA-01050-H |  |  | Net Access Invoice 758435 - MMU.R3.A03a h |  | 56
 | 2009-08-27 00:00:00 | HEWLETT PACKARD 02 | 417570 | 1 | S |  |  | Net Access Invoice 758435 - MMU.R3.A04 i |  | 140
 | 2009-11-17 00:00:00 | ULINE | 422010 | 3 | S-10441BL-L |  |  | Net Access Invoice 758435 - MMU.R3.A04a j |  | 84
 | 2009-11-17 00:00:00 | ULINE | 422010 | 1 | S-10441BL-X |  |  | Net Access Invoice 758435 - MMU.R3.A05 k |  | 140
 | 2009-08-19 00:00:00 | OFFICEMAX | 417075 | 350 | S-11217 |  |  | Net Access Invoice 758435 - MMU.R3.A06 l |  | 140
 | 2009-07-02 00:00:00 | ULINE | 414335 | 3 | S-11424 |  |  | Net Access Invoice 758435 - MMU.R3.A06a m |  | 112
 | 2009-11-17 00:00:00 | ULINE | 422010 | 6 | S-11424 |  |  | Net Access Invoice 758435 - MMU.R3.A07n |  | 168
 | 2010-07-20 00:00:00 | ULINE | 434013 | 3 | S-11424 |  |  | Net Access Invoice 758435 - MMU.R3.A07a o |  | 140
 | 2010-06-08 00:00:00 | ULINE | 431940 | 4 | S-11445 |  |  | Net Access Invoice 758435 - MMU.R3.A08 p |  | 140
 | 2010-03-31 00:00:00 | OFFICEMAX | 428581 | 1 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.A08a q |  | 112
 | 2010-03-31 00:00:00 | OFFICEMAX | 428581 | 1 | S115M0923 |  |  | Net Access Invoice 758435 - MMU.R3.A09 r |  | 140
 | 2010-04-22 00:00:00 | ULINE | 429856 | 12 | S-11880 |  |  | Net Access Invoice 758435 - MMU.R3.A09a s |  | 56
 | 2010-04-22 00:00:00 | ULINE | 429856 | 100 | S-12604 |  |  | Net Access Invoice 758435 - MMU.R3.A10 t |  | 140
 | 2010-08-24 10:47:49 | ULINE | 435710 | 1 | S-1282 |  |  | Net Access Invoice 758435 - MMU.R3.A11 u |  | 140
 | 2009-11-17 00:00:00 | ULINE | 422010 | 2 | S-12828 |  |  | Net Access Invoice 758435 - MMU.R3.A11a v |  | 168
 | 2010-08-24 10:47:49 | ULINE | 435710 | 1 | S-1287 |  |  | Net Access Invoice 758435 - MMU.R3.A12 w |  | 140
 | 2009-10-29 00:00:00 | ULINE | 421073 | 2 | S-13944 |  |  | Net Access Invoice 758435 - MMU.R3.A12a x |  | 84
 | 2009-11-17 00:00:00 | ULINE | 422010 | 5 | S-13944 |  |  | Net Access Invoice 758435 - MMU.R3.A13 y |  | 140
 | 2010-08-10 13:35:33 | ULINE | 435004 | 100 | S-15139 |  |  | Net Access Invoice 758435 - MMU.R3.A13a z |  | 56
 | 2009-07-16 00:00:00 | OFFICEMAX | 415023 | 2 | S18955A001AA |  |  | Net Access Invoice 758435 - MMU.R3.A15 1 |  | 140
 | 2010-08-10 11:40:22 | OFFICEMAX | 434984 | 4 | S1C8061X |  |  | Net Access Invoice 758435 - MMU.R3.A15a 2 |  | 168
 | 2009-10-07 00:00:00 | OFFICEMAX | 419805 | 2 | S1TN540 |  |  | Net Access Invoice 758435 - MMU.R3.A16 3 |  | 140
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 3 | S211411 |  |  | Net Access Invoice 758435 - MMU.R3.A16a 4 |  | 168
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | S211412 |  |  | Net Access Invoice 758435 - MMU.R3.B04 5 |  | 140
 | 2010-02-19 00:00:00 | OFFICEMAX | 426418 | 2 | S211412 |  |  | Net Access Invoice 758435 - MMU.R3.B04a 6 |  | 196
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 2 | S211413 |  |  | Net Access Invoice 758435 - MMU.R3.B05 7 |  | 420
 | 2010-02-19 00:00:00 | OFFICEMAX | 426418 | 2 | S211413 |  |  | Net Access Invoice 758435 - MMU.R3.B06 8 |  | 420
 | 2009-09-02 00:00:00 | OFFICEMAX | 417902 | 1 | S211439 |  |  | Net Access Invoice 758435 - MMU.R3.B06a 9 |  | 168
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 2 | S2A05227 |  |  | Net Access Invoice 758435 - MMU.R3.B07 10 |  | 420
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 1 | S2A05228 |  |  | Net Access Invoice 758435 - MMU.R3.B07a 11 |  | 420
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 | S345137650 |  |  | Net Access Invoice 758435 - MMU.R3.B07b 12 |  | 56
 | 2010-06-08 00:00:00 | ULINE | 431940 | 3 | S-3932 |  |  | Net Access Invoice 758435 - MMU.R3.B13 12 |  | 1050
 | 2009-12-14 00:00:00 | ULINE | 423237 | 500 | S-4060 |  |  | Net Access Invoice 758435 - MMU.R3.B14 13 |  | 1050
 | 2009-12-16 00:00:00 | ULINE | 423410 | 200 | S-4060 |  |  | Net Access Invoice 758435 - MMU.R3.B15 14 |  | 1050
 | 2009-09-03 00:00:00 | OFFICEMAX | 418008 | 50 | S-4120 |  |  | Net Access Invoice 758435 - MMU.R3.B16 15 |  | 1050
 | 2009-11-17 00:00:00 | ULINE | 422010 | 300 | S-4120 |  |  | Net Access Invoice 758435 - MMU.R3.C00 16 |  | 630
 | 2009-07-02 00:00:00 | ULINE | 414335 | 250 | S4172 |  |  | Net Access Invoice 758435 - MMU.R3.C01 17 |  | 840
 | 2009-09-03 00:00:00 | OFFICEMAX | 418008 | 75 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C01a 18 |  | 112
 | 2009-09-29 00:00:00 | ULINE | 419320 | 100 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C01b 19 |  | 420
 | 2009-10-29 00:00:00 | ULINE | 421073 | 100 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C02 20 |  | 840
 | 2009-11-17 00:00:00 | ULINE | 422010 | 300 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C02a 21 |  | 392
 | 2010-04-15 00:00:00 | ULINE | 429384 | 100 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C04 22 |  | 420
 | 2010-06-24 00:00:00 | ULINE | 432811 | 100 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C04a 23 |  | 56
 | 2010-08-24 10:47:49 | ULINE | 435710 | 200 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C06 24 |  | 420
 | 2009-11-02 00:00:00 | ULINE | 421204 | 180 | S-4204 |  |  | Net Access Invoice 758435 - MMU.R3.C09 25 |  | 280
 | 2010-04-06 00:00:00 | ULINE | 428782 | 45 | S-4232 |  |  | Net Access Invoice 758435 - MMU.R3.A00a 26 |  | 112
 | 2010-06-08 00:00:00 | ULINE | 431940 | 100 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.A01 27 |  | 140
 | 2009-07-20 00:00:00 | ULINE | 415228 | 100 | S-4816 |  |  | Net Access Invoice 758435 - MMU.R3.A02 28 |  | 420
 | 2009-11-17 00:00:00 | ULINE | 422010 | 300 | S-4877 |  |  | Net Access Invoice 758435 - MMU.R3.C06 29 |  | 280
 | 2010-02-09 00:00:00 | ULINE | 425882 | 300 | S-4944 |  |  | Net Access Invoice 758435 - MMU.R3.C08 30 |  | 420
 | 2009-10-19 00:00:00 | OFFICEMAX | 420474 | 1 | S51558A002AA |  |  | Net Access Invoice 758435 - MMU.R3.C09 31 |  | 420
 | 2010-02-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426491 | 1 | S51558A002AA |  |  | Net Access Invoice 758435 - MMU.R3.C14 32 |  | 140
 | 2010-05-25 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431288 | 1 | S51558A002AA |  |  | Net Access Invoice 758435 - MMU.R3.C14a 33 |  | 196
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | S5266 |  |  | Net Access Invoice 758435 - MMU.R3.C14b 34 |  | 140
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 37 | S5266 |  |  | Net Access Invoice 758435 - MMU.R3.C14c 25 |  | 168
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | S5266BL |  |  | Net Access Invoice 758435 - MMU.R3.a00 26 |  | 420
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 2621 | S5266BL |  |  | Net Access Invoice 758435 - MMU.R3.A07a 27 |  | 224
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | S5366BL |  |  | Net Access Invoice 758435 - MMU.R3.A02a 28 |  | 280
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 232 | S5366BL |  |  | Net Access Invoice 758435 - MMU.R3.A03 29 |  | 140
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | S5369BL |  |  | Net Access Invoice 758435 - MMU.R3.A03a 30 |  | 56
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 385 | S5369BL |  |  | Net Access Invoice 758435 - MMU.R3.A04 31 |  | 140
 | 2009-12-02 00:00:00 | OFFICEMAX | 422658 | 8 | S54234A003AA |  |  | Net Access Invoice 758435 - MMU.R3.A04a 32 |  | 84
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426296 | 0 | S5466000BL |  |  | Net Access Invoice 758435 - MMU.R3.A05 33 |  | 140
 | 2010-02-17 00:00:00 | AMERICAN INSULATED WIRE | 426302 | 25 | S5466000BL |  |  | Net Access Invoice 758435 - MMU.R3.A05a 34 |  | 28
 | 2009-12-16 00:00:00 | OFFICEMAX | 423392 | 1 | S57621A001AA |  |  | Net Access Invoice 758435 - MMU.R3.A06 35 |  | 140
 | 2010-03-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427543 | 2 | S57621A001AA |  |  | Net Access Invoice 758435 - MMU.R3.A06a 36 |  | 140
 | 2010-06-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 432300 | 1 | S57621A001AA |  |  | Net Access Invoice 758435 - MMU.R3.A07 37 |  | 140
 | 2010-02-19 00:00:00 | OFFICEMAX | 426418 | 4 | S60M96091 |  |  | Net Access Invoice 758435 - MMU.R3.A08 38 |  | 140
 | 2009-12-07 00:00:00 | OFFICEMAX | 422911 | 2 | S60M96092 |  |  | Net Access Invoice 758435 - MMU.R3.A08a 39 |  | 112
 | 2009-07-02 00:00:00 | ULINE | 414335 | 4 | S-6685 |  |  | Net Access Invoice 758435 - MMU.R3.A09 40 |  | 140
 | 2009-09-03 00:00:00 | OFFICEMAX | 418008 | 3 | S-6685 |  |  | Net Access Invoice 758435 - MMU.R3.A09a 41 |  | 112
 | 2009-11-17 00:00:00 | ULINE | 422010 | 4 | S-6685 |  |  | Net Access Invoice 758435 - MMU.R3.A10 42 |  | 140
 | 2009-07-31 00:00:00 | OFFICEMAX | 415961 | 4 | S6OM96091 |  |  | Net Access Invoice 758435 - MMU.R3.A10a 43 |  | 84
 | 2009-07-31 00:00:00 | OFFICEMAX | 415962 | 2 | S6OM96091 |  |  | Net Access Invoice 758435 - MMU.R3.A11 44 |  | 140
 | 2009-08-13 00:00:00 | OFFICEMAX | 416699 | 4 | S6OM96091 |  |  | Net Access Invoice 758435 - MMU.R3.A11a 45 |  | 140
 | 2009-08-19 00:00:00 | OFFICEMAX | 417074 | 2 | S6OM96091 |  |  | Net Access Invoice 758435 - MMU.R3.A12 46 |  | 140
 | 2010-05-04 00:00:00 | OFFICEMAX | 430223 | 2 | S6OM96091 |  |  | Net Access Invoice 758435 - MMU.R3.A12a 47 |  | 84
 | 2010-06-01 00:00:00 | OFFICEMAX | 431638 | 4 | S6OM96091 |  |  | Net Access Invoice 758435 - MMU.R3.A13 48 |  | 140
 | 2009-08-03 00:00:00 | OFFICEMAX | 416020 | 1 | S6OM96092 |  |  | Net Access Invoice 758435 - MMU.R3.A13a 49 |  | 56
 | 2009-11-19 00:00:00 | OFFICEMAX | 422212 | 1 | S6OM96092 |  |  | Net Access Invoice 758435 - MMU.R3.A15 50 |  | 140
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 2 | S6OM96092 |  |  | Net Access Invoice 758435 - MMU.R3.A15a 51 |  | 112
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 1 | S6OM96092 |  |  | Net Access Invoice 758435 - MMU.R3.A16 52 |  | 140
 | 2010-03-16 00:00:00 | OFFICEMAX | 427757 | 1 | S6OM96092 |  |  | Net Access Invoice 758435 - MMU.R3.A16a 53 |  | 196
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 2 | S6OM96092 |  |  | Net Access Invoice 758435 - MMU.R3.B04 54 |  | 140
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 2 | S6OM96092 |  |  | Net Access Invoice 758435 - MMU.R3.B04a 55 |  | 168
 | 2010-01-22 00:00:00 | OFFICEMAX | 425052 | 3 | S6OM96803 |  |  | Net Access Invoice 758435 - MMU.R3.B05 56 |  | 420
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 3 | S6OM96803 |  |  | Net Access Invoice 758435 - MMU.R3.B06 57 |  | 420
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 4 | S6OM96803 |  |  | Net Access Invoice 758435 - MMU.R3.B06a 58 |  | 112
 | 2009-08-17 00:00:00 | OFFICEMAX | 416916 | 3 | S6RR3530 |  |  | Net Access Invoice 758435 - MMU.R3.B07 59 |  | 420
 | 2009-07-10 00:00:00 | OFFICEMAX | 414685 | 2 | S705619 |  |  | Net Access Invoice 758435 - MMU.R3.B07a 60 |  | 420
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | S705623 |  |  | Net Access Invoice 758435 - MMU.R3.B13 61 |  | 1050
 | 2010-01-08 00:00:00 | OFFICEMAX | 424198 | 10 | S70M96045 |  |  | Net Access Invoice 758435 - MMU.R3.B14 62 |  | 1050
 | 2010-06-10 00:00:00 | OFFICEMAX | 432141 | 1 | S794554 |  |  | Net Access Invoice 758435 - MMU.R3.B15 63 |  | 1050
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | S794691 |  |  | Net Access Invoice 758435 - MMU.R3.B16 64 |  | 1050
 | 2010-07-20 00:00:00 | OFFICEMAX | 434010 | 1 | S795098 |  |  | Net Access Invoice 758435 - MMU.R3.C00 65 |  | 630
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C01 66 |  | 420
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 1 | S7CDR-100-pack |  |  | Net Access Invoice 758435 - MMU.R3.C03 67 |  | 840
 | 2009-12-02 00:00:00 | OFFICEMAX | 422639 | 2 | S7CDR-100-Pack |  |  | Net Access Invoice 758435 - MMU.R3.C03a 68 |  | 448
 | 2010-05-14 00:00:00 | OFFICEMAX | 430822 | 1 | S7CDR-100-PACK |  |  | Net Access Invoice 758435 - MMU.R3.C04 69 |  | 840
 | 2009-09-04 00:00:00 | OFFICEMAX | 418069 | 1 | S7DM4M6B50F/17 |  |  | Net Access Invoice 758435 - MMU.R3.C04a 70 |  | 504
 | 2010-09-09 14:44:44 | OFFICEMAX | 436558 | 1 | S7OM96037 |  |  | Net Access Invoice 758435 - MMU.R3.C04b 71 |  | 420
 | 2009-11-18 00:00:00 | OFFICEMAX | 422089 | 1 | S7OM96041 |  |  | Net Access Invoice 758435 - MMU.R3.C04c 72 |  | 56
 | 2009-09-04 00:00:00 | OFFICEMAX | 418069 | 1 | S7OM96044 |  |  | Net Access Invoice 758435 - MMU.R3.C07 74 |  | 420
 | 2010-02-09 00:00:00 | ULINE | 425882 | 200 | S-8341 |  |  | Net Access Invoice 758435 - MMU.R3.C14 76 |  | 140
 | 2010-03-12 00:00:00 | C D W DIRECT, LLC | 427561 | 3 | S9250PCI256SB |  |  | Net Access Invoice 758435 - MMU.R3.C14a 77 |  | 140
 | 2009-10-29 00:00:00 | ULINE | 421073 | 3 | S-9987 |  |  | Net Access Invoice 758435 - MMU.R3.C14b 78 |  | 140
 | 2009-10-29 00:00:00 | ULINE | 421073 | 4 | S-9989 |  |  | Net Access Invoice 758435 - MMU.R3.A09 79 |  | 140
 | 2009-11-17 00:00:00 | ULINE | 422010 | 5 | S-9989 |  |  | Net Access Invoice 758435 - MMU.R3.A09a 80 |  | 140
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 6 | SAN30001 |  |  | Net Access Invoice 758435 - MMU.R3.A09b 81 |  | 28
 | 2010-06-08 00:00:00 | ALLIED ELECTRONICS CORP | 431941 | 1 | SC-12100 |  |  | Net Access Invoice 758435 - MMU.R3.B03a 82 |  | 56
 | 2010-05-18 00:00:00 | C D W DIRECT, LLC | 430943 | 1 | SCN-M109A-G00-6.0 |  |  | Net Access Invoice 758435 - MMU.R3.B04 83 |  | 140
 | 2009-12-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423337 | 100 | SCNT-1YSLV-MIE-PR |  |  | Net Access Invoice 758435 - MMU.R3.B04a 84 |  | 140
 | 2009-08-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416812 | 1 | S-CPRF265001000 |  |  | Net Access Invoice 758435 - MMU.R3.C14c 85 |  | 168
 | 2009-08-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417282 | 1 | S-CPRF2670017 |  |  | Net Access Invoice 758435 - MMU.R3.A14 86 |  | 140
 | 2009-08-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417282 | 1 | S-CPRFPG2400016 |  |  | Net Access Invoice 758435 - MMU.R3.A14a 87 |  | 56
 | 2009-08-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417282 | 15 | S-CPRFPG2450030 |  |  | Net Access Invoice 758435 - MMU.R3.B01 88 |  | 840
 | 2009-08-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417282 | 1 | S-CPRFPG2450033 |  |  | Net Access Invoice 758435 - MMU.R3.B01a 89 |  | 56
 | 2009-08-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417282 | 1 | S-CPRFPG2450034 |  |  | Net Access Invoice 758435 - MMU.R3.B03a 90 |  | 56
 | 2009-08-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 417282 | 1 | S-CPRFSTDSUPPORT |  |  | Net Access Invoice 758435 - MMU.R3.B04 91 |  | 140
 | 2010-05-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431250 | 6 | SCRT-0009-0002-3 |  |  | Net Access Invoice 758435 - MMU.R3.B04a 92 |  | 140
 | 2009-10-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419535 | 1 | [NAME] |  |  | Net Access Invoice 758435 - MMU.R3.C06 93 |  | 420
 | 2009-09-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419227 | 50 | SDC/2GBSP |  |  | Net Access Invoice 758435 - MMU.R3.C09 94 |  | 280
 | 2009-12-21 00:00:00 | C D W DIRECT, LLC | 423602 | 4 | SDCZ36-008G-A11 |  |  | Net Access Invoice 758435 - MMU.R3.A06 95 |  | 140
 | 2009-09-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418612 | 4 | SDCZ40-032G-A11 |  |  | Net Access Invoice 758435 - MMU.R3.A06a 96 |  | 140
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 10 | SDCZ40-032G-A11 |  |  | Net Access Invoice 758435 - MMU.R3.A07 97 |  | 140
 | 2009-12-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423138 | 7 | SDCZ40-032G-A11 |  |  | Net Access Invoice 758435 - MMU.R3.A11 98 |  | 140
 | 2010-04-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 429380 | 5 | SDCZ6-4096-A11 |  |  | Net Access Invoice 758435 - MMU.R3.A11a 99 |  | 140
 | 2010-04-22 00:00:00 | OFFICEMAX | 429788 | 10 | SDCZ6-8192-A11 |  |  | Net Access Invoice 758435 - MMU.R3.A14b 100 |  | 140
 | 2010-03-26 00:00:00 | C D W DIRECT, LLC | 428355 | 1 | SDCZ8-032G-A75 |  |  | Net Access Invoice 758435 - MMU.R3.A14c 101 |  | 28
 | 2009-09-25 00:00:00 | C D W DIRECT, LLC | 419170 | 8 | SDK-SDCZ6-2048-A11 |  |  | Net Access Invoice 758435 - MMU.R3.B03a 102 |  | 140
 | 2009-09-25 00:00:00 | C D W DIRECT, LLC | 419170 | 8 | SDK-SDCZ6-2048-A11 |  |  | Net Access Invoice 758435 - MMU.R3.C06 103 |  | 280
 | 2009-09-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419227 | 5 | SDSDQES-002-G11M |  |  | Net Access Invoice 758435 - MMU.R3.C09 104 |  | 420
 | 2009-07-13 00:00:00 | SUMMIT SECURITY SERVICES | 414781 | 1 | SECURITY |  |  | Net Access Invoice 758435 - MMU.R3.B03 105 |  | 140
 | 2009-09-25 00:00:00 | BOTTOMLINE TECHNOLOGIES | 419148 | 1 | SER-SWS-OPT-D-MAINT |  |  | Net Access Invoice 758435 - MMU.R3.B03 106 |  | 140
 | 2009-11-16 00:00:00 | BOTTOMLINE TECHNOLOGIES | 421919 | 1 | SER-SWS-OPT-D-MAINT |  |  | Net Access Invoice 758435 - MMU.R3.B03 107 |  | 140
 | 2010-01-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424445 | 1 | SF39842 |  |  | 1099-Misc Copy B |  | 6.99
 | 2010-01-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424445 | 1 | SF39842 |  |  | 1099-Misc Copy C |  | 6.99
 | 2010-01-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424445 | 1 | SF53334 |  |  | 1099-interest |  | 25
 | 2010-01-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424445 | 1 | SF53334 |  |  | Envelopes for 1099 [NAME] |  | 104.95
 | 2010-01-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424445 | 1 | SF65344 |  |  | Envelopes for [NAME] |  | 104.95
 | 2010-01-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424445 | 1 | SF65344 |  |  | Pension GTL |  | 6.99
 | 2010-01-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424445 | 1 | SF65344 |  |  | [NAME] |  | 6.99
 | 2009-09-28 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 419225 | 1 | SHA-00250 |  |  | W2C 6 part |  | 25
 | 2010-07-07 00:00:00 | C D W DIRECT, LLC | 433286 | 3 | SHA-00250-M |  |  | [NAME] part |  | 25
 | 2009-12-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422889 | 7 | SI-4G-SVL-RNDP-1 |  |  | A2684-ARR4 Post-It - Colored Arrow Flag Sets - 24 of Each Color: Bright Green, Yellow, Blue, Pink, 96 Flags/Pack, 1/2" x 1.7", Bright |  | 2.81
 | 2010-03-02 00:00:00 | CANON BUSINESS SOLUTIONS | 426897 | 1 | SLG01344 |  |  | K30M98313 OfficeMax - Non-Skid Metal Bookends - Black, 9" H |  | 4.99
 | 2010-03-02 00:00:00 | CANON BUSINESS SOLUTIONS | 426897 | 2 | SLG01344 |  |  | P30M97333 OfficeMax - Steno Notebooks - Gregg, Cover: Gray, Paper: White, 6x9, 60 Sheets, 40% Post-Consumer Content |  | 1.42
 | 2009-10-06 00:00:00 | CANON BUSINESS SOLUTIONS | 419737 | 1 | SLG13663 |  |  | P377101 [NAME] - DocketÂ® Gold Planning Pads - White, 8-1/2" x 11", 40 Sheets/Pad, Ruled w/Grid on Bottom |  | 7.47
 | 2009-10-05 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 419678 | 1 | SMC-08500 SMC |  |  | P500701 [NAME]/Fileâ„¢ Storage Boxes - Medium Duty - 12" W x 24" D x 10" H, 650-Lb. Stacking Strength, Letter, White/Blue |  | 50.22
 | 2009-12-09 00:00:00 | DATAMATION SYSTEMS, INC. | 423070 | 2 | SMS 5 BLUE |  |  | Lenovo ThinkPad Port Replicator II Port replicator Quotation #:   3490852 For Reference Only |  | 60
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | SN1-3400 |  |  | KP080AA#ABA HP DOCKING STATION 1.1 PORT REPLICATOR FOR HP COMPAQ 6510B AND 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-09-21 00:00:00 | VANDIS | 418863 | 1 | SN1-3400 |  |  | 447326-B21 - HP DISK DRIVE DVD ROM QUOTE 460179 FOR REFERENCE ONLY |  | 49.29
 | 2009-11-17 00:00:00 | VANDIS | 422002 | 2 | SN1-650-US |  |  | 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
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | SN1-LIC-32-RAP |  |  | HP Proliant ML350 [NAME] mountable, 5U, 2 way, no CPU, 0 RAM, SAS hot-swap 2.5", No HDD, Gigabit Ethernet, CTO, Mfg #483447-B21 QUOTE SSH3842 FOR REFERENCE ONLY |  | 659.66
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 1 | SN1-LIC-32-RAP |  |  | 492620-B21 - HP DUAL PORT ENTERPRISE HARD DRIVE 300GB QUOTE 460179 FOR REFERENCE ONLY |  | 427.88
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 1 | SN1-LIC-32-RAP |  |  | HP Processor Upgrade, Intel Xeon e5520 / 2.26 GHz L3 8MB, Mfg #495914-B21 QUOTE SSH3842 FOR REFERENCE ONLY |  | 510.25
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 2 | [NAME] |  |  | HP Memory - 4GB - DIMM 240-pin - DDR3 - 1333 MHz /PC3-10600 - CL9 - Registered, Mfg #500658-B21 QUOTE SSH3842 FOR REFERENCE ONLY |  | 148.5
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 1 | SN1-LIC-8-AP |  |  | HP Common Slot High Efficiency Power Supply - hot-plug - 750 Watt, Mfg #512327-B21 QUOTE SSH3842 FOR REFERENCE ONLY |  | 203.06
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | SN1-LIC-8-AP |  |  | HP DRAM - 256 MB x 1 - DDR2, Mfg #534108-B21 QUOTE SSH3842 FOR REFERENCE ONLY |  | 153.06
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | [NAME] |  |  | RPDG_CONTACT_REV2.SLDPRT / BRASS, 0.8MM THICK / QUOTE 23603 REV. 2 |  | 30
 | 2009-11-17 00:00:00 | VANDIS | 422002 | 2 | [NAME] |  |  | RPDG_CONTACT_REV2.SLDPRT / BRASS, 0.8MM THICK / QUOTE 23603 REV.2 |  | 50
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 1 | [NAME] |  |  | Plant Parenthood inv # 15812 |  | 150
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 1 | [NAME] |  |  | A2OM96203 OfficeMax - 1'' Standard Flags - 50 Each of Yellow, Blue, Green, Red, 200/Pack, 7/8" x 1-1/2", 4/Pk |  | 5.62
 | 2010-03-11 00:00:00 | VANDIS | 427508 | 1 | [NAME] |  |  | C9731A HP TONER  FOR LNMK10 PRINTER |  | 312.61
 | 2009-09-17 00:00:00 | VANDIS | 418717 | 1 | [NAME] |  |  | C9732A HP TONER  FOR LNMK10 PRINTER |  | 312.61
 | 2010-02-11 00:00:00 | VANDIS | 426070 | 1 | [NAME] |  |  | H179392 Swingline - S.F. 39Â® Heavy-Duty Chisel Point Staples - 1/2" Leg, 100 Sheets, 5000/Box, Chisel Point |  | 7.07
 | 2009-11-17 00:00:00 | VANDIS | 422002 | 2 | [NAME] |  |  | [NAME] Opener - Black, 2" x 2" |  | 2.08
 | 2009-11-30 00:00:00 | VANDIS | 422447 | 1 | [NAME] |  |  | H4OM97399 OfficeMax - Fabric Panel Wall Clips and Hooks - Standard, 40 Sheets, Translucent: Blueberry, Lime Green, Grape, Watermelon, 20/Box |  | 8.08
 | 2009-09-25 00:00:00 | VANDIS | 419174 | 20 | SN1-RAP-2WG-US |  |  | [NAME], 30/Pack |  | 3.6
 | 2009-09-25 00:00:00 | VANDIS | 419174 | 4 | SN1-RAP-5 |  |  | H4OM99843 OfficeMax - Designer Clip Dispenser - Frosty/Clear |  | 3.64
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 1 | SN-4083 |  |  | L217469 Avery - Durable EZ-Turnâ„¢ Ring View Binders - Purple, 11" x 8-1/2", 1", 200 Sheets |  | 9.47
 | 2009-09-04 00:00:00 | OFFICEMAX | 418082 | 2 | SNAG01-9 |  |  | L311306 Avery - Buff Dividers with Pre-Printed Tabs - 11" x 8-1/2", A-Z |  | 3.63
 | 2009-09-25 00:00:00 | OFFICEMAX | 419163 | 1 | SNAG01-9 |  |  | N2GBL11-[NAME] Liner Gripâ„¢ Highlighter - Fluorescent Yellow |  | 5.89
 | 2009-10-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419665 | 1 | SNAG01-9 |  |  | HP 6530B Battery Quote 2038629 FOR REFERENCE ONLY |  | 99
 | 2009-09-04 00:00:00 | OFFICEMAX | 418082 | 1 | SNS-15BLK |  |  | HP USB-PS/2 Optical Mouse - Quote 2037866 FOR REFERENCE ONLY |  | 10
 | 2010-04-30 00:00:00 | OFFICEMAX | 430131 | 1 | SP-CEIL-UNIV |  |  | HP 6530B Power Adapter - Quote 2038629 FOR REFERENCE ONLY |  | 29
 | 2009-09-17 00:00:00 | INTEGRALIS | 418708 | 1 | SP-IEA-P-1Y |  |  | HP Compaq 6530B Laptop - Quote 20085112 FOR REFERENCE ONLY FOR ANDY CASTELLUCIO |  | 894.04
 | 2010-01-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425357 | 1 | SP-Lamp-039 |  |  | HP Docking Station- Quote 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-04-16 00:00:00 | OFFICEMAX | 429441 | 1 | SP-LAMP-043 |  |  | HP TONER Q6460A [NAME] FOR REFERENCE ONLY |  | 121
 | 2009-07-06 00:00:00 | OFFICEMAX | 414396 | 1 | SP-LAMP-045 |  |  | HP TONER Q6461A QUOTE 3433007 FOR REFERENCE ONLY |  | 260
 | 2010-04-30 00:00:00 | OFFICEMAX | 430131 | 1 | SP-LAMP-057 |  |  | HP TONER Q6462A QUOTE 3433007 FOR REFERENCE ONLY |  | 260
 | 2010-09-24 13:08:03 | SOFTWARE HOUSE INTERNATIONAL | 437366 | 1 | SP-LAMP-057 |  |  | HP TONER Q6463A QUOTE 3433007 FOR REFERENCE ONLY |  | 260
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 7 | SPSK9-AISK9 |  |  | BRUTE 32 Gal Gray #H-1045 container |  | 32
 | 2009-12-21 00:00:00 | C D W DIRECT, LLC | 423602 | 1 | SRV-00015-992 |  |  | BRUTE Dolly # H-1051 |  | 47
 | 2010-05-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430731 | 2 | SRW2008P |  |  | STEELCASE BOOKCASE-FREE STANDING 15X30X77-1/2, 3/4 INCH SHELF balance due net 30 |  | 655
 | 2010-05-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430731 | 2 | SRW224G4P |  |  | STEELCASE BOOKCASE-FREE STANDING 15X30X77-1/2, 3/4 INCH SHELF 50 % deposit required |  | 655
 | 2009-10-29 00:00:00 | S S E TECHNOLOGIES | 421069 | 1 | SSB-MC9090G-30 |  |  | Delivery Fee |  | 100
 | 2010-07-09 00:00:00 | QUEST SOFTWARE | 433490 | 1 | SSQ-TOD-KS |  |  | IBM Invoice 6587237 for Cedar Knolls - 5655M32 |  | 1824
 | 2009-09-11 00:00:00 | OFFICEMAX | 418439 | 4 | ST180-1300R |  |  | InfoPrint INvoice D922866 |  | 1522.14
 | 2009-07-15 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 414924 | 1 | ST960812A |  |  | Blackberry license For  [NAME] 3172329 For Reference Only |  | 74
 | 2010-07-09 00:00:00 | QUEST SOFTWARE | 433490 | 1 | STD-TOD-KS |  |  | Blackberry license for Christine Cole Quote 3172329 For Reference Only |  | 74
 | 2009-08-18 00:00:00 | GOOGLE INC | 417031 | 1 | SUP-7007-PREM |  |  | Western Dig Caviar [NAME]TB 7.2K CDW Quote SRT9590 For Reference Only |  | 82.92
 | 2009-08-21 00:00:00 | VMWARE, INC. | 417218 | 44 | SVC-0-CR100 |  |  | Articulating wall brackets dor 20" LCD |  | 100
 | 2009-11-16 00:00:00 | SMARTCAM | 421934 | 4 | SV-HWALIC FFM |  |  | tapes short meter (whisperjet 525-pmbxc |  | 30
 | 2009-11-16 00:00:00 | SMARTCAM | 421934 | 4 | SV-HWLIC |  |  | ISM Regular Membership Administrative Fee Inv 10004707 1/15/10-5/31/10 |  | 83.33
 | 2009-09-03 00:00:00 | MICROCHIP TECHNOLOGY INC 01 | 417998 | 1 | SW500010-UPG |  |  | AMM Renewal for K.Gallas  Code#L011K1F  Acct# AM012537 |  | 1095
 | 2010-02-18 00:00:00 | OFFICEMAX | 426356 | 1 | SWMAIN1E-S410 |  |  | HP xw4600 Workstation, Core 2 Duo E8400 3.0MHz Processor, 4GB RAM, nVidia Quadro FX 1800 768MB Graphics, 1TB SATA Drive, [NAME], Mouse, 1.44 Floppy, 16X/48X DVD-ROM SATA, Win XP Pro Quote #2057845 For Reference Only |  | 1316.67
 | 2009-12-22 00:00:00 | OFFICEMAX | 423693 | 1 | TBE2008 |  |  | Q2ID v4 MAC (Quark to [NAME]) [NAME] to 4 Single license Markzware Quote 3516599 For Reference Only |  | 75
 | 2010-08-27 11:02:06 | MCMASTER- CARR SUPPLY | 435939 | 1 | TC-84A-0328 |  |  | HP TONER CARTRIDGE FOR HP LASER JET 4000,4050 SERIES; BLACK, 10,000 HIGH YIELD PRINT CARTRIDGE PRODUCT CODE QUOTE 3522120 FOR REFERENCE ONLY |  | 111
 | 2009-12-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423337 | 1 | [NAME] |  |  | HP - Toner cartridge - 1 x black - 13000 pages  SHI Quote 3509341 For Reference Only |  | 194
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 2 | TES44L |  |  | Kingston memory - 1 GB - DIMM 184-pin - DDR   SHI Quote 3507567 For Reference Only |  | 40
 | 2010-08-16 11:03:49 | SOFTWARE HOUSE INTERNATIONAL | 435252 | 15 | [NAME] |  |  | HP 45A - Toner cartridge - 1 x black - 18000 pages  Quote  3525823 For Reference Only |  | 176
 | 2009-08-24 00:00:00 | CANON BUSINESS SOLUTIONS | 417373 | 1 | TKW00724 |  |  | PNY NVIDIA Quadro FX 3800 - graphics adapter - Quadro FX 3800 - 1 GB SHI Quote 3514133 for Reference Only |  | 780
 | 2009-11-19 00:00:00 | CANON BUSINESS SOLUTIONS | 422193 | 1 | TKW00724 |  |  | 2010 renewal of I M S equiptment maintenance contract # 3095 power post serial #204001016 1/24/10-1/23/11 |  | 2167.22
 | 2010-04-12 00:00:00 | CANON BUSINESS SOLUTIONS | 429114 | 1 | TKW00724 |  |  | 12 monthly payments neopost lease [NAME] DS70 LEASE # 07021316 |  | 489.69
 | 2010-04-12 00:00:00 | CANON BUSINESS SOLUTIONS | 429114 | 1 | TKW00724 |  |  | late fees on inv # 5517010 |  | 17.26
 | 2010-06-08 00:00:00 | CANON BUSINESS SOLUTIONS | 431944 | 1 | TKW00724 |  |  | Comp-U-Pro Invoice 04011900 for On Site Customer Service |  | 110
 | 2010-09-09 14:12:31 | CANON BUSINESS SOLUTIONS | 436548 | 1 | TKW00724 |  |  | Comp-U-Pro Invoice 04011901 for On Site Customer Service |  | 70
 | 2009-09-17 00:00:00 | COMPUTER RESOURCE TECHNOLOGY | 418697 | 1 | TN As400 |  |  | Comp-U-Pro Invoice 04011906 for On Site Customer Service and [NAME] |  | 385
 | 2009-09-17 00:00:00 | COMPUTER RESOURCE TECHNOLOGY | 418697 | 1 | TN As400X |  |  | Dell OptiPlex GX270 1GB Quote 525092369 For Reference Only |  | 33.5
 | 2010-01-07 00:00:00 | HASLER, INC. | 424155 | 4 | TN165 16505912 |  |  | KE821AV - HP Compaq 6530B Laoptop Quote 2008511 For Reference Only For [NAME] |  | 894.04
 | 2010-09-27 11:40:09 | QUEST SOFTWARE | 437420 | 25 | TOD-TOD-PS |  |  | HP Workstations HP Quote 2058291 For Reference Only |  | 2238.48
 | 2009-12-07 00:00:00 | COMMUNICATIONS SUPPLY CORP. | 422910 | 1 | Trade Summit |  |  | Full/Unlimited embedded workbench for ARM with USB dongle licensing option |  | 5144
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | TS31403 |  |  | Jlink ARM debug probe |  | 295
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | TS31404 |  |  | Iron Mountain Invoice 102629949 |  | 1432.8
 | 2009-09-02 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 417905 | 8 | TS31407 |  |  | Comp-U-Pro Invoice 04011911 for on site customer service and [NAME] |  | 385
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 | TS31410 |  |  | JUMA Support Mexico US PBX configuration Invocie 108750 |  | 200
 | 2009-09-25 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 419171 | 0 | [NAME] |  |  | Suitcase Fusion 2 - 1 Yr ASA Rnwl     Extensis -Quote   3444803 For Reference Only |  | 23.5
 | 2009-09-02 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 417905 | 2 | TS34411T |  |  | HP LASERJET P3005/M3035 BLACK TONER CARTRIDGE - QUOTE # 3368174 for Reference Only |  | 187
 | 2009-09-25 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 419171 | 0 | TS34411T |  |  | A2653-YW 3M - Post-itÂ® Note Pads in Canary Yellow - Canary Yellow, 100 Sheets/Pad, 1-1/2" x 2" |  | 5.15
 | 2010-08-18 11:56:57 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435457 | 1 | TS72430HS |  |  | A2684-RDSH 3M - Post-itÂ® Assorted SIGN HERE Flags - Red, 80 Flags, 1/2" x 1.7", Sign Here |  | 2.83
 | 2010-06-24 00:00:00 | HUDSON BAY ENVIRONMENTS | 432816 | 1 | TS7243OHS |  |  | A2R335 3M - Post-itÂ® Pop-up Refill Notes Pastel Colors - Yellow, 100 Notes/Pad, 6 Pads/Pack, 3" x 3", Ruled |  | 6.81
 | 2009-10-22 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 420670 | 3 | TS72448HS |  |  | A8810P10K-D5 TAPE DISPENSER INCLUDING TEN BOXES OF  3/4"X1000"-1" CORE TAPE (DISPENSER FOR [NAME] - TAPE FOR DEPARTMENT) |  | 20.33
 | 2010-06-23 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 432775 | 1 | TS72448HS |  |  | A8BP-1TC Scotch - 3750 Premium Heavy-Duty Packaging Tape - Value Pack - Clear, 3", 2" x 55 Yds. |  | 17.63
 | 2009-10-22 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 420670 | 3 | TS72448MBS |  |  | C8767WN#140 HP HP - Inkjet Cartridge - No. 96 BLACK for HP DeskJet |  | 31.21
 | 2009-10-22 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 420670 | 2 | TS72448MBS |  |  | [NAME]. 97 TRI COLOR |  | 70.75
 | 2010-06-23 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 432775 | 1 | TS72448MBS |  |  | F1OM97181 OfficeMax - Manila File Folders - Straight Cut - Manila, Letter, 11-5/8" W x 9-1/2" H, Straight Cut, 100/Box |  | 11.43
 | 2009-10-22 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 420670 | 2 | TS7244HS |  |  | OfficeMax - Manila File Folders - Manila, Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, Assorted, 100/Box |  | 6.42
 | 2010-08-18 11:55:41 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435457 | 1 | TS73630HS |  |  | F1OM97661 OfficeMax - Colored File Folders - Blue, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box |  | 16
 | 2010-06-24 00:00:00 | HUDSON BAY ENVIRONMENTS | 432816 | 1 | TS7363OHS |  |  | F1OM97661 OfficeMax - Colored File Folders - Blue, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box |  | 16
 | 2010-06-24 00:00:00 | HUDSON BAY ENVIRONMENTS | 432816 | 1 | TS760SHF |  |  | F1OM97663 OfficeMax - Colored File Folders - Yellow, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box |  | 15.97
 | 2010-08-18 11:52:06 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435457 | 1 | TS760SHF |  |  | F54152X3 Pendaflex - Reinforced Extra Capacity Standard Green Hanging Box-Bottom Folders - Green, 3", Letter, 12-3/4" W x 9-3/8" H, 25/Box |  | 16.53
 | 2010-06-24 00:00:00 | HUDSON BAY ENVIRONMENTS | 432816 | 1 | TS76636STF |  |  | F54153X3 Pendaflex - Reinforced Extra Capacity Standard Green Hanging Box-Bottom Folders - Green, 3", Legal, 15-3/4" W x 9-3/8" H, 25/Box |  | 19.28
 | 2010-08-18 11:46:08 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435457 | 1 | TS76636STF |  |  | H154501 Swingline - Antimicrobial 545â„¢ Full-Strip Stapler - Black, 15 Sheets, Desktop |  | 3.15
 | 2010-06-24 00:00:00 | HUDSON BAY ENVIRONMENTS | 432816 | 1 | TS766SLPJ |  |  | H1OM99216 OfficeMax - Standard Staples 210 - 1/4" Leg, 20 Sheets of 20 lb. paper, 15,000/Pack, 3/Pack |  | 3.15
 | 2010-08-18 11:54:22 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435457 | 1 | TS766SLPJ |  |  | [NAME], Silver, 100 Clips/Box, 10 Boxes/Pack, [NAME] |  | 6.89
 | 2009-08-21 00:00:00 | OFFICEMAX | 417281 | 1 | TTL300 |  |  | H4OM97397 OfficeMax - Fabric Panel Wall Clips and Hooks - 40 Sheets, White, 5/Pack, Wall Hook |  | 1.71
 | 2010-04-15 00:00:00 | OFFICEMAX | 429391 | 1 | TTL300 |  |  | H4OM97811 OfficeMax - Fabric Panel Wall Clips and Hooks - 40 Sheets, Blue, Lime Green, [NAME], Magenta, 20/Box, Wall Clip |  | 8.08
 | 2010-04-22 00:00:00 | OFFICEMAX | 429788 | 1 | TTL300 |  |  | H4OM97399 FABRIC PANEL WALL CLIPS TRANSLUCENT COLORS 20 PER BOX |  | 8.08
 | 2009-09-21 00:00:00 | OFFICEMAX | 418869 | 3 | TU2-IDSA |  |  | L279804 Avery - Heavy Duty View Binders with EZDÂ® Rings - 4", Navy, 11" x 8-1/2" |  | 17.01
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 20 | U10AUT |  |  | [NAME] with EZDÂ® Rings - 3", Lilac, 11" x 8-1/2" |  | 11.79
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 20 | U10U |  |  | L289027 Avery - Heavy Duty View Binders with EZDÂ® Rings - 3", Kiwi, 11" x 8-1/2" |  | 11.79
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 20 | U10U / T |  |  | L9MN1500B16   Duracell - Alkaline CopperTopÂ® Batteries - AA, 16/Pack |  | 11.75
 | 2010-04-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428865 | 1 | U2014E |  |  | N131058 PILOT G2 GEL ROLLER PENS BLUE 4.PK |  | 4.21
 | 2010-05-06 00:00:00 | OFFICEMAX | 430359 | 1 | U3472PE |  |  | N165950PP uni-ball - Gel RT Retractable Roller Ball - Metallic, Assorted: 2 Black, 1 Blue, and 1 Red, 0.7mm |  | 7.42
 | 2010-07-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433941 | 1 | U3472PE |  |  | N4C505 Pentel - Super-PolymerÂ® Leads - 0.5mm, HB, 12/Tube, Fine Line |  | 6.09
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420104 | 1 | U3791E |  |  | N5OM97010 WOODCASE PENCILS #2 72PK |  | 11.16
 | 2009-11-18 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422090 | 0 | U3791E |  |  | P39711NEON Adams - Neon Telephone Note Pads - 4" x 5", Neon Assorted, 50 Sheets/Pad, 6 Pads/Pack, WHILE YOU WERE OUT |  | 6.4
 | 2009-11-06 00:00:00 | HEWLETT PACKARD 02 | 421473 | 28 | U3792PE |  |  | P3OM97625 OfficeMax - Single-Subject Notebooks - 9-1/2" x 6", 70 Sheets, Black, College Rule |  | 1.84
 | 2010-05-06 00:00:00 | OFFICEMAX | 430359 | 1 | U3792PE |  |  | OfficeMax - Single-Subject Notebooks - 11" x 8-1/2", 70 Sheets, Assorted: Blue, Red, and Green, College Rule |  | 2.41
 | 2010-05-06 00:00:00 | OFFICEMAX | 430359 | 1 | U8039PE |  |  | Cosco - 2000 PlusÂ® Self-Inking Line Daters-Economy - #1-1/2 Band, Black, Economy - (Plastic Frame) |  | 8.2
 | 2009-12-30 00:00:00 | OFFICEMAX | 423842 | 1 | UE685E |  |  | S6OM96092 OfficeMax - Compressed Gas Dusters - 10 Oz. Can, 2/Pack |  | 17.49
 | 2010-09-10 13:15:01 | OFFICEMAX | 436610 | 1 | UE685E |  |  | S6OM96092 OfficeMax - Compressed Gas Dusters - 10 Oz. Can, 2/Pack |  | 17.49
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426107 | 1 | UF443PE |  |  | S6OM96803 OfficeMax - Multi-Purpose Wipes Tub - 70 Wipes/Tub |  | 6.99
 | 2009-10-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419569 | 1 | UJ516E |  |  | HP L1965 19" LCD Monitor - Quote 2056335 For Reference Only |  | 289
 | 2010-02-23 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426584 | 1 | UL367E |  |  | KP080AA#ABA HP Dking Station Quote 2038629for Reference Only |  | 94.5
 | 2010-03-16 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427754 | 1 | UM403PE |  |  | HP LP2475w 24 in wide LCD Monitor IS Quote #2042977For reference Only |  | 519.35
 | 2009-08-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416820 | 0 | UM405PE |  |  | Technical Coupons, Technical Training coupons for Cisco ICND 1 & 2 in NYC |  | 525
 | 2009-08-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416820 | 1 | UM606PE |  |  | ITIL Foundations  for IT Service Management V3 Course (HF421X) Quote e009276 ITIL For Reference Only |  | 12150
 | 2010-07-12 00:00:00 | OFFICEMAX | 433562 | 1 | UP871E |  |  | SFTP (SSH) Module for Enhanced File Transfer (EFT) Server Small/Medium Business Edition, Quote #3522594 For Reference Only |  | 497
 | 2010-08-11 14:07:13 | SOFTWARE HOUSE INTERNATIONAL | 435074 | 1 | [NAME] |  |  | Enhanced File Transfer (EFT) Server Small/Medium Business (SMB) Edition, Standard Maintenance & Support,  Quote #3522594 For Reference Only |  | 100
 | 2009-07-29 00:00:00 | OFFICEMAX | 415823 | 3 | USA-19HS |  |  | SFTP (SSH) Module for Enhanced File Transfer (EFT) Server Small/Medium Business Edition, Standard Support, Quote #3522594 For Reference Only |  | 100
 | 2009-09-17 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 418707 | 1 | V94 |  |  | BlackBerry Enterprise Server - License For Richard Shaules Quote 3172329 For Reference Only |  | 74
 | 2010-06-07 00:00:00 | HEWLETT PACKARD 02 | 431855 | 1 | VB041AA#ABA |  |  | Anron Quote for Boiler Repairs |  | 783.56
 | 2010-07-06 00:00:00 | HEWLETT PACKARD 02 | 433237 | 1 | VB041AA#ABA |  |  | 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 [NAME] |  | 894.04
 | 2010-07-06 00:00:00 | HEWLETT PACKARD 02 | 433238 | 1 | VB041AA#ABA |  |  | HP LP2475W 24" Wide LCD Monitor. Quote #2042977 FOR REFERENCE ONLY |  | 519.35
 | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433485 | 1 | VB041AA#ABA |  |  | 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 Joel Beherndt |  | 894.04
 | 2010-09-08 14:19:58 | HEWLETT PACKARD 02 | 436448 | 1 | VB041AA#ABA |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-09-13 11:53:59 | HEWLETT PACKARD 02 | 436654 | 1 | VB041AA#ABA |  |  | 1 GB Replacement Memory Module for Dell OptiPlex GX260 Desktop Mini-Tower System for Glendeen Bane QUOTE 525707120 FOR REFERENCE ONLY |  | 33.49
 | 2010-09-17 11:53:54 | HEWLETT PACKARD 02 | 437028 | 1 | VB041AA#ABA |  |  | Basin Haulage January inv #0064434-in |  | 523.93
 | 2010-09-20 11:41:29 | HEWLETT PACKARD 02 | 437065 | 1 | VB041AA#ABA |  |  | KP080AA#ABA    HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-09-20 11:42:24 | HEWLETT PACKARD 02 | 437065 | 1 | VB041AA#ABA |  |  | E930-158Y  Bins 8 3/8"w x 17 7/8"d by 4" |  | 5.82
 | 2010-09-20 13:27:56 | HEWLETT PACKARD 02 | 437080 | 1 | VB041AA#ABA |  |  | 21113723 Quartet - Heavy duty [NAME] Lbs. EASEL,ALUMNUM,SR,38"X66" |  | 58.55
 | 2010-09-22 11:13:25 | HEWLETT PACKARD 02 | 437240 | 1 | VB041AA#ABA |  |  | [NAME] Bookends - Black, 9" H |  | 4.99
 | 2010-09-24 12:03:36 | HEWLETT PACKARD 02 | 437362 | 1 | VB041AA#ABA |  |  | P530-240B [NAME] 14.8" x 8.3" x 7" |  | 15.42
 | 2010-09-27 11:07:25 | HEWLETT PACKARD 02 | 437417 | 1 | VB041AA#ABA |  |  | P530-250B Bin 14.8" x 16.5" x7" |  | 21.62
 | 2010-09-14 15:26:31 | HEWLETT PACKARD 02 | 436872 | 1 | VB041AA#ABA - |  |  | NetBotz - Part#: NBRK0320 NetBotz 320 - environment monitoring device [NAME] FOR REFERENCE ONLY |  | 984
 | 2010-08-30 11:28:32 | HEWLETT PACKARD 02 | 436004 | 2 | VB043AA#ABA |  |  | 1MKT7 Measureing tape QUOTE [PHONE] FOR REFERENCE ONLY |  | 15.7
 | 2010-09-14 15:14:20 | HEWLETT PACKARD 02 | 436870 | 1 | VB043AA#ABA |  |  | Battalion kick plates # 2RFZ9 QUOTE [PHONE] FOR REFERENCE ONLY |  | 39.6
 | 2010-04-15 00:00:00 | HEWLETT PACKARD 02 | 429393 | 5 | VB715AV |  |  | QDC214F 689 DOOR CLOSERS QUOTE [PHONE] FOR REFERENCE ONLY |  | 192
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 5 | VB715AV |  |  | eFax J2 Global Communications Invoice 99918 |  | 1260.1
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | VB715AV |  |  | [NAME] -- Multi-User Copy, Renewed Annually |  | 357
 | 2010-06-11 00:00:00 | HEWLETT PACKARD 02 | 432214 | 5 | VB715AV |  |  | Memorex - DVDRW DL LIGHTSCRIBE 20X USB 2.0 MULTI FORMAT EXTERNAL [NAME]  444528 |  | 58.93
 | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | VB715AV |  |  | CM-5445863-85791   Citrix XenApp (Presentation Server) Advanced Quote Number:  663785 For Reference Only 3/1/10-3/1/11 invoice 91047880 |  | 900
 | 2010-09-27 11:25:23 | HEWLETT PACKARD 02 | 437419 | 1 | VB715AV |  |  | CM-5445863-85791   Citrix XenApp (Presentation Server) Advanced Quote Number:  663785 For Reference Only 3/1/10-3/1/11 invoice 91047880 |  | 450
 | 2010-09-29 11:27:56 | HEWLETT PACKARD 02 | 437647 | 2 | VB715AV |  |  | CM-5445863-85791   Citrix XenApp (Presentation Server) Advanced Quote Number:  663785 For Reference Only 3/1/10-3/1/11 invoice 91047880 |  | 2250
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | VB715AV/BU |  |  | AIFWT3/4 - 3/4" WHITE TAPE |  | 5.8
 | 2010-04-19 00:00:00 | HEWLETT PACKARD 02 | 429486 | 1 | VB744AV |  |  | CELTM17 - 11X17 (50 SHEETS) |  | 2.4
 | 2010-09-08 14:19:58 | HEWLETT PACKARD 02 | 436448 | 1 | VB744AV |  |  | CELTM3240 (TWINTACK) 32X40 (50 SHEETS) |  | 11.6
 | 2009-12-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422909 | 6 | VCGFX522PEB |  |  | FUNTAK (10 PACKAGES) |  | 2.39
 | 2010-01-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424876 | 1 | VCQFX3800-PCIE-PB |  |  | GAB62424 - 24" STEEL RULERS |  | 12.2
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 1 | VG679AA |  |  | MMM8103/472 - 3/4" LARGE CORE TAPE |  | 6.32
 | 2010-07-07 00:00:00 | OFFICEMAX | 433338 | 50 | [NAME] |  |  | XER3R11458 - 80 LB GLOSS COVER (250 SHEET REAM) |  | 19.8
 | 2010-06-17 00:00:00 | HEWLETT PACKARD 02 | 432501 | 1 | VM626A4#ABA |  |  | CHANGE PO 428786 LINE 2:  [NAME] 11X17 (50 SHEETS) |  | 2.4
 | 2010-07-09 00:00:00 | HEWLETT PACKARD 02 | 433482 | 1 | VM626A4#ABA |  |  | CHANGE PO 428786 LINE 3:  CELTM3240 (TWINTACK) 32X40 (10 SHEETS ONLY) |  | 11.6
 | 2010-08-03 11:05:20 | HEWLETT PACKARD 02 | 434613 | 2 | VM626A4#ABA |  |  | 80GB WD Raptor SATA NCQ 10K (1st) [NAME] 2061054 FOR REFERENCE ONLY |  | 148.01
 | 2010-09-21 15:43:11 | HEWLETT PACKARD 02 | 437189 | 1 | VM626A4#ABA |  |  | ED494AA#ABA HP 6510B 65W  AC ADAPTER POWER QUOTE 2038629 FOR REFERENCE ONLY |  | 24.5
 | 2009-12-28 00:00:00 | OFFICEMAX | 423766 | 1 | VRSS2000 |  |  | HP LP1965 [NAME] US Quote 2061107 For Reference Only |  | 251.3
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430811 | 1 | VS933AV |  |  | HP WS xw4600 Base unit [NAME] FOR REFERENCE ONLY |  | 1250.99
 | 2010-09-08 14:25:20 | HEWLETT PACKARD 02 | 436452 | 2 | VS933AV |  |  | [NAME]  Part#: 70460-06 Plantronics CS70N Professional Wireless Headset System w/ HL10 Lifter - Headset ( over-the-ear ) - wireless - DECT 6.0 -- CS70N/HL10 BUNDLE QUOTE 3535897 FOR REFERENCE ONLY |  | 220
 | 2010-09-09 14:35:14 | HEWLETT PACKARD 02 | 436555 | 2 | VS933AV |  |  | IN2104 Infocus IN2104 Pojector Quote# 3539958 For Reference Only |  | 611
 | 2010-09-16 16:24:52 | HEWLETT PACKARD 02 | 437001 | 4 | VS933AV |  |  | Lamp Quote# 3539958 For Reference Only |  | 148
 | 2010-09-20 11:49:14 | HEWLETT PACKARD 02 | 437066 | 1 | VS933AV |  |  | A2OM96200 OfficeMax - Brite Self-Stick Notes - Assorted, 14 Pads/Pack, 3" x 3" |  | 10.48
 | 2009-12-28 00:00:00 | OFFICEMAX | 423766 | 1 | VSHP0100 |  |  | A9WOTAPP418 Bic - Wite-OutÂ® Brand EZ Correctâ„¢ Correction Tape - Assorted dispensers, 1/6" W x 399" L (4.2mm W x 10.1m L), Blue/Orange Dispensers, 4/Pack |  | 6.35
 | 2009-12-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423799 | 1 | VS-S720-10G-3C= |  |  | B1E51750-10 At-A-Glance - QuickNotesÂ® Daily Refill Pad - 3-1/2" x 6", 2010 Edition |  | 4.9
 | 2010-05-19 00:00:00 | HEWLETT PACKARD 02 | 431244 | 1 | VU89544#ABA |  |  | J1X811 #11 X-Acto - No. 11 Retractable Blades - #11 Blade Refill, 100/Box |  | 16.53
 | 2010-04-20 00:00:00 | HEWLETT PACKARD 02 | 429572 | 1 | VU895AA#ABA |  |  | K3OM00815 OfficeMax - Silver Mesh Collection - Silver, 15-1/3" L x 11-2/9" W x 25-7/9" H, Stacking Sorter |  | 9
 | 2010-05-06 00:00:00 | HEWLETT PACKARD 02 | 430354 | 4 | VU895AA#ABA |  |  | K3OM00835 OfficeMax - Silver Mesh Collection - Silver, 13-7/9" L x 7-2/3" W x 11" H, Angled Desk Organizer |  | 5.71
 | 2010-05-11 00:00:00 | HEWLETT PACKARD 02 | 430732 | 5 | VU895AA#ABA |  |  | [NAME], 23-4/5" L X 11-2/5" W X 14-3/4" H, 3-Tier File Tray |  | 11.16
 | 2010-06-11 00:00:00 | HEWLETT PACKARD 02 | 432214 | 5 | VU895AA#ABA |  |  | K3OM01268 OfficeMax - Magazine File - Black, 9-5/8" W x 6" D x 11-5/16" H |  | 3.6
 | 2010-07-19 00:00:00 | HEWLETT PACKARD 02 | 433943 | 1 | VU895AA#ABA |  |  | [NAME]" W x 1" H x 8-3/4" D, Black, Calendar Base |  | 5.95
 | 2010-08-20 13:33:35 | HEWLETT PACKARD 02 | 435562 | 1 | VU895AA#ABA |  |  | [NAME], 8-1/2" x 11" |  | 20.79
 | 2010-08-20 13:33:35 | HEWLETT PACKARD 02 | 435562 | 2 | VU895AA#ABA |  |  | P1BPL-0111 OfficeMax - Laser Paper - 8-1/2" x 11", White, 96, 24 [NAME]. |  | 9.45
 | 2010-08-23 14:07:53 | HEWLETT PACKARD 02 | 435627 | 1 | VU895AA#ABA |  |  | Repair for the backup [NAME] system in Melville As per Quote submitted by Ira |  | 1250
 | 2010-08-24 09:58:50 | HEWLETT PACKARD 02 | 435705 | 1 | VU895AA#ABA |  |  | HP LASERJET P3015DN 42 PPM, 128MB RAM [NAME] FOR REFERENCE ONLY |  | 814
 | 2010-09-29 11:27:56 | HEWLETT PACKARD 02 | 437647 | 2 | VU895AA#ABA |  |  | [NAME] para [NAME] |  | 160.2
 | 2010-08-25 14:58:39 | HEWLETT PACKARD 02 | 435812 | 1 | VU895AA#BA |  |  | 92P1101 THINKPAD T40 LION BATTERY BATTERY FOR ROD YOO - QUOTE 3222269 |  | 125
 | 2010-09-27 11:25:23 | HEWLETT PACKARD 02 | 437419 | 1 | VU895AA#BA |  |  | DC369A HP USB-PS/2 OPTICAL MOUSE |  | 10
 | 2010-06-07 00:00:00 | C D W DIRECT, LLC | 431854 | 1 | VWIC2-2MFT-T1/E1= |  |  | DT528A#ABA HP USB-PS/2 KEYBOARD QUOTE 2038629 |  | 15
 | 2010-09-08 14:19:58 | HEWLETT PACKARD 02 | 436448 | 1 | VZ2434AV |  |  | HP DVI ADD2 Adapter Card - Add-on interface board - Quote 2060766 FOR REFERENCE ONLY |  | 22.75
 | 2010-09-08 14:22:13 | HEWLETT PACKARD 02 | 436450 | 1 | VZ243AV |  |  | HP 2400 SERIES DOCKING STATION - MFG PART# EQ773AA#ABA DOCKING STATION FOR CAROL LYNCH Quote # [NAME] FOR REFERENCE ONLY |  | 60.48
 | 2010-09-10 13:44:11 | HEWLETT PACKARD 02 | 436622 | 2 | VZ243AV |  |  | 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 [NAME] |  | 894.04
 | 2010-09-13 11:53:59 | HEWLETT PACKARD 02 | 436654 | 1 | VZ243AV |  |  | RAM 4096M 800DDR2 2DM 6530b QUOTE  2059151 FOR REFERENCE ONLY |  | 152
 | 2010-09-14 11:55:50 | HEWLETT PACKARD 02 | 436797 | 1 | VZ243AV |  |  | Memorex mini dvd-r Quote SVP4985  FOR REFERENCE ONLY |  | 12.54
 | 2010-09-14 11:57:47 | HEWLETT PACKARD 02 | 436797 | 1 | VZ243AV |  |  | Roxio Toast 10 TTM CDW Quote SVP4985 FOR REFERENCE ONLY |  | 68.12
 | 2010-09-14 15:26:31 | HEWLETT PACKARD 02 | 436872 | 1 | VZ243AV |  |  | [NAME] SVQ1366 FOR REFERENCE ONLY |  | 77
 | 2010-09-17 11:53:54 | HEWLETT PACKARD 02 | 437028 | 1 | VZ243AV |  |  | Apple OSX 10.6 Snow Leopard Family Quote SVP4985  FOR REFERENCE ONLY |  | 42.82
 | 2010-09-20 11:29:03 | HEWLETT PACKARD 02 | 437063 | 1 | VZ243AV |  |  | Blackberry license for JOANN KRAFT QUOTE # 3172329 |  | 74
 | 2010-09-20 11:29:03 | HEWLETT PACKARD 02 | 437063 | 1 | VZ243AV |  |  | AT&T Wireless Invoice 990436672X01282010 for IM Cell Phones |  | 3847.33
 | 2010-09-22 11:13:25 | HEWLETT PACKARD 02 | 437240 | 1 | VZ243AV |  |  | AT&T Wireless Invoice 994794424X01282010 for [NAME] |  | 56.23
 | 2010-09-22 11:13:25 | HEWLETT PACKARD 02 | 437240 | 1 | VZ243AV |  |  | 17025 CAL. ASSOCIATED RESEARCH 8581 KILOVOLTMETER ID # 724 |  | 206.25
 | 2010-09-22 11:26:11 | HEWLETT PACKARD 02 | 437240 | 1 | VZ243AV |  |  | 17025 CAL. OAKTON TEMP/HUMIDITY LOG MODEL 35710-10 ID # 904 |  | 125
 | 2010-09-24 12:03:36 | HEWLETT PACKARD 02 | 437362 | 1 | VZ243AV |  |  | 17025 CAL. PEARSON 110 CURRENT MONITOR IS # 817 |  | 112.5
 | 2010-09-27 11:07:25 | HEWLETT PACKARD 02 | 437417 | 1 | VZ243AV |  |  | 17025 CAL. SNAP-ON TQS-6FUA 0-75 IN-LBS TORQUE DRIVER ID # 892 |  | 62.5
 | 2010-09-27 11:25:23 | HEWLETT PACKARD 02 | 437419 | 1 | VZ243AV |  |  | 17025 CAL. TEK. P5205 DIFFERENTIAL SCOPE PROBE ID # 806 |  | 118.75
 | 2010-10-01 11:06:28 | HEWLETT PACKARD 02 | 437419 | 1 | VZ243AV |  |  | ON-SITE 17025 CAL. BECKMAN INS. TRACT TESTER DT-1 ID # 746 |  | 175
 | 2010-10-01 11:06:28 | HEWLETT PACKARD 02 | 437419 | 1 | VZ243AV |  |  | ON-SITE 17025 CAL. TEST BENCH THERMOCOUPLE METER & AMP METER.  ID#S 706, 707, 708 & 709 |  | 206
 | 2010-10-01 11:06:28 | HEWLETT PACKARD 02 | 437419 | 1 | VZ243AV |  |  | TRANSPORTATION FOR ON-SITE CALIBRATION |  | 20
 | 2010-09-16 14:23:30 | OFFICEMAX | 436992 | 1 | W301656 |  |  | LENOVO THINKPAD X60 SERIES 8 CELL HIGH CAPACITY BATTERY QUOTE 3222269  For Reference Only |  | 144
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 2 | W301870 |  |  | Imation Black Watch Magstar x 1 - 20 GB Quote 3538650 For Reference Only |  | 56
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | W340703 |  |  | LENOVO - NOTEBOOK BATTERY - 1X LITHIUM ION 9-CELL 7800MAH  LENOVO -Quote 3520320 for Reference Only |  | 141
 | 2010-08-12 13:14:39 | OFFICEMAX | 435137 | 1 | W390098 |  |  | [NAME] GB SO DIMM 200-pin-DDR2-667 MHz/PC2-5300-unbuffered-non-ECC  Quote 3493384 For Reference Only |  | 191
 | 2010-06-08 00:00:00 | OFFICEMAX | 431922 | 12 | W390139-4 |  |  | [NAME] for the Canon BP-511 and BP-512 QUOTE 3548578 FOR REFERENCE ONLY |  | 12
 | 2010-02-11 00:00:00 | OFFICEMAX | 426067 | 1 | W394604 |  |  | Malwarebytes' Anti-Malware Corporate License - Electronic Delivery - Annual Subscription     Malwarebytes -Quote 3539221 For Reference Only |  | 10.75
 | 2010-08-27 11:03:51 | OFFICEMAX | 435940 | 10 | W5RIT82289 |  |  | [NAME] repairs inv # 337472 |  | 405
 | 2010-09-13 13:29:23 | OFFICEMAX | 436663 | 20 | W5RIT82314 |  |  | [NAME] 152195683 |  | 9184
 | 2009-12-30 00:00:00 | C D W DIRECT, LLC | 423834 | 400 | WBS-RMF-I-CP36-R |  |  | All Star Secure Shred inv # 1338 |  | 120
 | 2009-12-30 00:00:00 | C D W DIRECT, LLC | 423834 | 600 | WBS-SS-Q-CP01-S |  |  | EQ773AA#ABA HP 2400 SERIES DOCKING STATION Quote # 2064250 FOR REFERENCE ONLY |  | 60.48
 | 2009-12-30 00:00:00 | C D W DIRECT, LLC | 423834 | 4000 | WBS-SS-Q-CP36-R-P |  |  | NQ102AW#ABA - E2530PU LAPTOP FOR RICHIE WESTFALL L9600W2X16GIBNNN20QE US Quote # 2064250 FOR REFERENCE ONLY |  | 1709.24
 | 2009-12-10 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423138 | 1 | WD10EADS |  |  | A26756SST 3M - Post-itÂ® Notes - Super Sticky Ultra Colors - Yellow, [NAME], Fuchsia, Grape; 2 [NAME], 6 Pads/Pack, 4" x 4", Ruled |  | 11.87
 | 2010-01-18 00:00:00 | C D W DIRECT, LLC | 424843 | 24 | WD10EADS |  |  | A2689HL3 Post-It - Flag Highlighters - Blue, Pink, Yellow, 3/Pack, Chisel Tip |  | 5.01
 | 2010-02-24 00:00:00 | C D W DIRECT, LLC | 426726 | 3 | WD2500AAJS |  |  | [NAME], 18/Pack, 3" x 3" |  | 4.99
 | 2010-01-08 00:00:00 | COLE PARMER INSTRUMENT CO | 424196 | 1 | WD-35710-10 |  |  | A8C-38-BK 3M - ScotchÂ® C-38 Desktop Dispensers - Black, 1" Core |  | 3.71
 | 2009-11-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421887 | 6 | WD5000AAKB |  |  | A92841178 PMOP - All-Purpose Correction Fluid - White, 18ml, All Purpose |  | 7.68
 | 2009-11-13 00:00:00 | C D W DIRECT, LLC | 421875 | 10 | WDBAAA5000ABK-NESN |  |  | A9WOTAP10 Bic - Wite-OutÂ® Brand EZ Correctâ„¢ Correction Tape - 1/8"W x 472"L, Blue/Orange Dispensers, 10/Pack |  | 15.31
 | 2009-09-22 00:00:00 | OFFICEMAX | 418937 | 10 | WDBAAF0020HBK-NESN |  |  | HP LASERJET 2200 / PT. # 96A (C4096A) BLACK PRINT CARTRIDGE S1C4096A |  | 80.67
 | 2009-08-13 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 416683 | 1 | WDH1Q10000N |  |  | F162702 Pendaflex - MicrobeGuardâ„¢ Manila File Folders - Manila, Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, 100/Box |  | 12.04
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 2 | WEBW |  |  | F1OM97181 OfficeMax - Manila File Folders - Straight Cut - Manila, Letter, 11-5/8" W x 9-1/2" H, Straight Cut, 100/Box |  | 11.43
 | 2010-04-15 00:00:00 | C D W DIRECT, LLC | 429373 | 1 | WES-WD800AAJS - |  |  | F1OM97183 OfficeMax - Manila File Folders - 1/5 Cut - Manila, Letter, 11-5/8" W x 9-1/2" H, 1/5 Cut, Assorted, 100/Box |  | 11.99
 | 2009-09-11 00:00:00 | HASLER, INC. | 418407 | 1 | WJ220SYSM16505912 |  |  | F5OM97185 OfficeMax - Hanging Folders - Green, Letter, 12-3/4" W x 9-3/8" H, [NAME], 25/Box |  | 6.09
 | 2009-11-17 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 422008 | 10 | WJR30/5R |  |  | F5OM97554 OfficeMax - Interior File Folders - Manila, Letter, 11-3/8" x 9-3/16", 1/3 Cut, 100/Box |  | 16.09
 | 2009-09-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418260 | 2 | WLT12L |  |  | H154501 Swingline - Antimicrobial 545â„¢ Full-Strip Stapler - Black, 15 Sheets, Desktop |  | 3.15
 | 2010-09-08 14:09:21 | DELL MARKETING L.P. | 436443 | 2 | WM283 |  |  | [NAME] |  | 0.23
 | 2009-07-28 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415778 | 2 | WMPB-65 |  |  | [NAME] Staples 210 - 1/4" Leg, 20 Sheets of 20 lb. paper, 15,000/Pack, 3/Pack |  | 1.69
 | 2009-09-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418260 | 1 | WPCS |  |  | H3OM97615 OfficeMax - Rubberized Handle Stainless Steel Scissors - Straight Handle - 8" L, Blue/Gray, Straight Handle |  | 3.15
 | 2009-09-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418260 | 1 | WPFS |  |  | H4OM99276 OfficeMax - Black Binder Clips - Medium, 1-1/4" W, 5/8", Black, 144/Box |  | 14.4
 | 2010-03-09 00:00:00 | C D W DIRECT, LLC | 427291 | 3 | WRT160N |  |  | [NAME]" Value Wood Ruler - 12" |  | 0.56
 | 2010-08-16 10:59:40 | SOFTWARE HOUSE INTERNATIONAL | 435250 | 2 | WRT160N |  |  | [NAME]Hospital Specialty - Napkin Receptacle Liners - Kraft Brown |  | 46.12
 | 2010-08-30 16:00:32 | SOFTWARE HOUSE INTERNATIONAL | 436034 | 1 | WRT160N |  |  | M1BA-20 Texas Instruments - Profit Manager [NAME]" W x 4-7/10" D x 1" H |  | 11.68
 | 2010-03-09 00:00:00 | C D W DIRECT, LLC | 427291 | 3 | WRT320N |  |  | M1OM96126 [NAME]" W x 1/4" H x 4" D, 8-Digit |  | 2.15
 | 2009-12-16 00:00:00 | OFFICEMAX | 423391 | 1 | WRT54G2 |  |  | N16330187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Black, Black, Medium |  | 6.76
 | 2009-12-16 00:00:00 | OFFICEMAX | 423391 | 1 | WRT54G2 |  |  | N16380187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Black, Black, Fine |  | 6.24
 | 2009-11-10 00:00:00 | OFFICEMAX | 421733 | 5 | WS7UGLW-C |  |  | N165450 uni-ball - Gel Grip Stick Roller Ball - Translucent/Black Grip, Black, 0.7mm |  | 9.35
 | 2009-12-07 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422889 | 12 | WS7-VP-10-49-C |  |  | N165450  uni-ball - Gel Grip Stick Roller Ball - Translucent/Black Grip, Black, 0.7mm |  | 9.35
 | 2009-11-10 00:00:00 | OFFICEMAX | 421733 | 5 | WS7VP19-C |  |  | [NAME], Blue, Green and Red, Chisel, 4/Set |  | 6.25
 | 2010-05-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430731 | 2 | WS-C2960-24PC-S |  |  | N513812 Dixon - Ticonderoga Pencil - Yellow, #2 |  | 13.15
 | 2010-08-19 16:10:29 | SOFTWARE HOUSE INTERNATIONAL | 435529 | 3 | WS-C2960-24PC-S |  |  | P1PP-9624, Boise - HD:Pâ„¢ Premier Print - 8-1/2" x 11", White, 96, 24 [NAME]. |  | 9.32
 | 2009-10-21 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420590 | 1 | WS-C2960-48TC-L |  |  | P335500 Tops - Engineer's Computation Pad - Green Tint, 8-1/2" x 11", 100 Sheets/Pad |  | 6.99
 | 2009-10-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420641 | 2 | WS-C2960-48TC-L |  |  | [NAME], 8-1/2" x 11", 50 Sheets/Pad, Legal Rule |  | 10.16
 | 2009-12-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423804 | 2 | WS-C2960-48TC-L |  |  | P3OM97333 OfficeMax - Steno Notebooks - Gregg, Cover: Gray, Paper: White, 6x9, 60 Sheets, 40% Post-Consumer Content |  | 1.42
 | 2009-10-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 420109 | 2 | WS-C6504-E |  |  | HP LASERJET 2420 / PT. # 11A (Q6511A) BLACK PRINT CARTRIDGE S1Q6511A |  | 131.32
 | 2009-09-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418260 | 1 | WSS18P |  |  | ITEM # INSTAL / INSTALLATION BY A FACTORY TRAINED AND AUTHORIZED SERVICE REPRESENTATIVE.  INCLUDES TRAVEL AND UP TO ONE (1) DAY'S LABOR. QT - 1295/1 |  | 2000
 | 2009-09-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418260 | 1 | WSSD |  |  | MODEL 43855D RADIOGRAPHY SYSTEM  A COMPACT CABINET X-RAY UNIT WITH A FILM-TO-SOURCE DISTANCE THAT CAN BE VARIED FROM 12'" TO 28".  IT ACCOMMODATES UP TO 10" X 12" FILMS.  UNIT CAN BE UPGRADED TO DIGITAL WITH A CR READER OR EZ SCANNER. |  | 23495
 | 2009-09-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418260 | 1 | WTBS |  |  | Logitech Cordless Desktop Wave Pro Quote # [NAME] FOR REFERENCE ONLY |  | 110
 | 2010-01-07 00:00:00 | DELL MARKETING L.P. | 424154 | 1 | X9072 |  |  | 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
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 1 | XAC3623 |  |  | A0743679 1 GB Replacement Memory Module for Dell OptiPlex GX620 Systems QUOTE 525710935 FOR REFERENCE ONLY |  | 26.79
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 1 | XAC3626 |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 1 | XAC3627 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A01a 1 |  | 56
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 1 | XER3R11458 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A06b 2 |  | 140
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 1 | Y1219575 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A06c 3 |  | 28
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428615 | 1 | Y1219575 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A09b 4 |  | 28
 | 2010-09-09 14:24:47 | DICOM SOLUTIONS | 436552 | 0 | Y205P |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A10a 5 |  | 84
 | 2010-09-09 17:18:17 | DANIELS MANUFACTURING CORPORATION | 436588 | 1 | Y205P |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A14 6 |  | 140
 | 2009-10-27 00:00:00 | OFFICEMAX | 420908 | 3 | YG47B1E51750-10 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A14a 7 |  | 56
 | 2010-06-03 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 431758 | 1 | Z0G1 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A14b8 |  | 140
 | 2009-11-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421804 | 1 | [NAME] |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A14c 9 |  | 28
 | 2009-11-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 421806 | 1 | ZA0-1400-1C0 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B01 10 |  | 840
 | 2009-11-20 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422304 | 1 | ZA0-1400-1C0 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B01a 11 |  | 56
 | 2010-03-05 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 427121 | 1 | ZB1034 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B07b 12 |  | 56
 | 2010-09-16 14:59:23 | SOFTWARE HOUSE INTERNATIONAL | 436998 | 2 | [NAME] |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C01a 13 |  | 112
 | 2010-01-19 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 424998 | 46 | ZME-20103 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C01b 14 |  | 420
 | 2010-02-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 426266 | 1 | ZN6S50 |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C02 15 |  | 840
 | 2009-07-30 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 415915 | 1 | ZNS50S |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C02a 16 |  | 392
 | 2010-08-10 13:28:37 | SOFTWARE HOUSE INTERNATIONAL | 435003 | 1 | ZNS50S |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C03 17 |  | 840
 | 2010-08-10 13:28:37 | SOFTWARE HOUSE INTERNATIONAL | 435003 | 1 | ZNS50S |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C03a 18 |  | 504
 | 2010-09-16 14:59:23 | SOFTWARE HOUSE INTERNATIONAL | 436998 | 2 | ZT-84MEH4M-HSL |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C04b 19 |  | 420
 | 2009-07-01 00:00:00 | COMP-U-PRO | 414242 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C07 20 |  | 420
 | 2009-07-01 00:00:00 | COMP-U-PRO | 414242 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C08 21 |  | 420
 | 2009-07-08 00:00:00 | NEOPOST | 414540 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A00 22 |  | 420
 | 2009-07-08 00:00:00 | [NAME] | 414545 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A00a 23 |  | 168
 | 2009-07-08 00:00:00 | COMP-U-PRO | 414549 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A01 24 |  | 140
 | 2009-07-08 00:00:00 | COMP-U-PRO | 414549 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A02a 25 |  | 224
 | 2009-07-08 00:00:00 | COMP-U-PRO | 414549 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A03a 26 |  | 56
 | 2009-07-09 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 414598 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A04a 27 |  | 84
 | 2009-07-09 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 414598 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A08a 28 |  | 112
 | 2009-07-09 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 414598 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A16a 29 |  | 196
 | 2009-07-09 00:00:00 | COMMUNICATIONS BY DD 02 | 414599 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B13 30 |  | 1050
 | 2009-07-09 00:00:00 | DATA SHREDDING SERVICES | 414602 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C00 31 |  | 630
 | 2009-07-09 00:00:00 | INTERCALL, INC | 414604 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A00a 32 |  | 112
 | 2009-07-09 00:00:00 | INTERCALL, INC | 414604 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A02 33 |  | 420
 | 2009-07-09 00:00:00 | INTERCALL, INC | 414604 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A03 34 |  | 140
 | 2009-07-09 00:00:00 | IMAGINIT TECHNOLOGIES | 414607 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A06a 35 |  | 84
 | 2009-07-09 00:00:00 | IMAGINIT TECHNOLOGIES | 414607 | 2 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A07a 36 |  | 168
 | 2009-07-09 00:00:00 | IMAGINIT TECHNOLOGIES | 414607 | 2 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A11a 37 |  | 168
 | 2009-07-09 00:00:00 | IMAGINIT TECHNOLOGIES | 414607 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A12a 38 |  | 84
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B04a 39 |  | 196
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B14 40 |  | 1050
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A04 41 |  | 140
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A08a 42 |  | 112
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A09a 43 |  | 56
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A15a 44 |  | 168
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B05 45 |  | 420
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B16 46 |  | 1050
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A05 47 |  | 140
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A06 48 |  | 140
 | 2009-07-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 414636 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A07 49 |  | 140
 | 2009-07-09 00:00:00 | KASSNET INC | 414637 | 2 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A08 50 |  | 140
 | 2009-07-09 00:00:00 | KASSNET INC | 414637 | 2 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A09 51 |  | 140
 | 2009-07-09 00:00:00 | KASSNET INC | 414637 | 2 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A10 52 |  | 140
 | 2009-07-09 00:00:00 | KASSNET INC | 414637 | 4 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A11 53 |  | 140
 | 2009-07-09 00:00:00 | MACKINNEY SYSTEMS INC. | 414638 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A12 54 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A13 55 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A13a 56 |  | 56
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 2 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A15 57 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A16 58 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B04 59 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B06 60 |  | 420
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B06a 61 |  | 168
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B07 62 |  | 420
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B07a 63 |  | 420
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B15 64 |  | 1050
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C01 65 |  | 840
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C04 66 |  | 420
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 2 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C04a 67 |  | 56
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A00 68 |  | 420
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C14 69 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C14a 70 |  | 196
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C14b 71 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C14c 72 |  | 168
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A01 73 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A02 74 |  | 420
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A02a 75 |  | 280
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 0 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A03 76 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A03a 77 |  | 56
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 3 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A04 78 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A04a 79 |  | 84
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A05 80 |  | 140
 | 2009-07-09 00:00:00 | M C S CALIBRATION | 414639 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A05a 81 |  | 28
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A06 82 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A06a 83 |  | 84
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A07 84 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A07a 85 |  | 224
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A08 86 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A09 87 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A09a 88 |  | 112
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A10 89 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A11 90 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A11a 91 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A12 92 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A12a 93 |  | 84
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A13 94 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A13a 95 |  | 56
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A15 96 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A15a 97 |  | 112
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A16 98 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A16a 99 |  | 196
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B04 100 |  | 140
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B16 101 |  | 1050
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C00 102 |  | 630
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C01 103 |  | 420
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C04 104 |  | 840
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C04a 105 |  | 504
 | 2009-07-09 00:00:00 | NET ACCESS CORPORATION | 414640 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A09 106 |  | 140
 | 2009-07-09 00:00:00 | [NAME] & 856390 | 414641 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C06 107 |  | 280
 | 2009-07-09 00:00:00 | SUNGARD AVAILABILITY SERVICES | 414642 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C09 108 |  | 420
 | 2009-07-10 00:00:00 | TIME WARNER CABLE | 414695 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C14 108 |  | 140
 | 2009-07-10 00:00:00 | TIME WARNER CABLE | 414695 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C14a 109 |  | 140
 | 2009-07-13 00:00:00 | [NAME] | 414780 |  |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C14b 110 |  | 140
 | 2009-07-14 00:00:00 | PARKS ASSOCIATES | 414862 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C14c 111 |  | 168
 | 2009-07-14 00:00:00 | PARKS ASSOCIATES | 414862 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A09a 112 |  | 140
 | 2009-07-15 00:00:00 | COMP-U-PRO | 414904 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B03 113 |  | 140
 | 2009-07-15 00:00:00 | COMP-U-PRO | 414904 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B03a 114 |  | 56
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B04 115 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B04a 116 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C06 117 |  | 280
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A06 118 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A06a 119 |  | 56
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A11 120 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A11a 121 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B05 122 |  | 420
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B06 123 |  | 420
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C06 124 |  | 420
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B06a 125 |  | 112
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B07 126 |  | 420
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B07a 127 |  | 420
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B13 128 |  | 1050
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B14 129 |  | 1050
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B15 130 |  | 1050
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C06 131 |  | 420
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C09 132 |  | 280
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.A07 133 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B03 134 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B03a 135 |  | 56
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B04 136 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B03 137 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B03a 138 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B04a 139 |  | 140
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C09 140 |  | 280
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.B04a 141 |  | 168
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 762511 - Power & Environmental Service - MMU.R3.C09 142 |  | 420
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761605 for Collocation Real Estate |  | 24640
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761606 for Equipment Storage |  | 6200
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761607 - Data Center Cross Connect |  | 30
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761608 - Data Center Cross Connect |  | 30
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761609 - Data Center Cross Connect |  | 50
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761610 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761611 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761612 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761613 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761614 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761615 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761616 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761617 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761618 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761619 - Data Center Cross Connect |  | 20
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761620 - Data Center Cross Connect |  | 30
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761621 - Data Center Cross Connect |  | 30
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761622 - Data Center Cross Connect |  | 100
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761623 - Data Center Cross Connect |  | 100
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761624 - Data Center Cross Connect |  | 30
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761625 - Data Center Cross Connect |  | 30
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Net Access Invoice 761626 - Data Center Cross Connect |  | 30
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | COMBOLBK, BLACK LAMP |  | 121.5
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | LED-L9062 BLACK/SILVER 2-PRONT 24" DESK LAMP |  | 72.19
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Blackberry license for Joann Kraft Quote 3172329 |  | 74
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Blackberry license for Paul Suttell Quote 3172329 |  | 74
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | ED494AA#ABA    HP COMPAQ 6510B 65W AC ADAPTER Quote 2038629 For Reference Only |  | 44.25
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | GH502AV 80GB WD RAPTOR SATA NCQ 10K (1ST) Quote 2061054 For Reference Only |  | 148.01
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP COMPAQ 2530P 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 2030587 FOR REFERENCE ONLY  FOR CAROL LYNCH |  | 1349
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | RA373AA#ABA HP LP1965 [NAME] # 2061107For Reference Only |  | 251.3
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP xw4600 Workstation, Core 2 Duo E8400 3.0MHz Processor, 4GB RAM, nVidia Quadro FX 1800 768MB Graphics, 1TB SATA Drive, [NAME], Mouse, 1.44 Floppy, 16X/48X DVD-ROM SATA, Win XP Pro Quote #2061054 For Reference Only |  | 1250.99
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP USB 2.0 Docking Station US,Quote #2037031 FOR REFERENCE ONLY |  | 119.25
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP Compaq 2530p Notebook, Core2 Duo SL9400, LCD 12.1 WXGA display, 2GB RAM, 250[NAME] disk, DVD RW, Integrated Modem and Wireless Network Quote #2030587  For Reference only For [NAME] |  | 1349
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | 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 QUOTE 2008511FOR REFERENCE ONLY FOR RYAN MCCONNELL |  | 894.04
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | NYLON TOP LOAD PC CARRY CASE  FOR HP 14" WIDE SCREEN LAPTOPS QUOTE 2038629 FOR REFERENCE ONLY |  | 24.5
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP CM6040 ROLLER [NAME] # [NAME] FOR REFERENCE ONLY |  | 33.62
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP LJ TRANSFER KIT - QUOTE # [NAME] FOR REFERENCE ONLY |  | 222.67
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | 389-1056-ND / TIP REPL .04" 30DG CHISEL SOLDER |  | 14.54
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Underline T2 Task Light Basic 7018   22"  [NAME]      22" Quote |  | 68.065
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | labour for attached Waldner`s inv. |  | 172.5
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | 50% DEPOSIT PAYMENT FOR TASK LIGHTS |  | 68.065
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | 50% DEPOSIT PAYMENT FOR LABOR |  | 172.5
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | BUILD 1: WATERSHED XC 11122 HIGH-RES STEREOLITHOGRAPHY BUILD IN 0.002" LAYERS/BAA0585-M01.STL-STD-QTY-3/BAA0715-M01.STL-STD-QTY-3/QUOTE F158799/SHIP 3-4 DAYS |  | 180
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | BUILD 2: SOMOS 9120 HIGH-RES STEREOLITHOGRAPHY BUILD IN 0.002" LAYERS/20AEDGEALT.STL-STANDARD-QTY-3/QUOTE F158799/SHIP 3-4 DAYS |  | 325
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Plantronics CS70N Professional Wireless Headset System w/ HL10 Lifter - Headset ( over-the-ear ) - wireless - DECT 6.0 -- CS70N/HL10 BUNDLE Quote 3535897 For Reference Only |  | 220
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP Black toner cartridge part# C9730A  Quote 3556605 For Reference only |  | 194
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | HP Cyan toner cartridge part# C9731A Quote 3556605 For Reference Only |  | 272
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Blackberry license for Lupe Rodriguez Quote 3172329 For Reference Only |  | 74
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | ADOBEPHOTOSHOP ELEMENTS- (V8 ) LICENSE - TLP - LEVEL 1 ( 1-2499 ) - WIN - 100 POINTS - UNIVERSAL ENGLISH, Quote   3531084  For Reference only |  | 81
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Kodak EasyShare M550 - Kodak Part # 8610537  Quotation 3545138 for Reference only |  | 126
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | S-4944 - 16 x 10 x 4 Corrugated Boxes". |  | 0.59
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | S-8341 - 11 1/8 x 8 3/4 x 2" Tab Locking Literature Mailers". |  | 0.87
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | NEW PRODUCT THE "AUDIT" UTILITY SOFTWARE UPGRADE |  | 795
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | H106701Swingline - 67Â® Commercial Electric Staplers - Black, 3-1/4" W x 4-1/4" H x 9-3/4" D |  | 146.4
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | [NAME] Heavy-Duty 3-Hole Power Punch - Gray, 9/32" Dia., 300 Sheets, Manual |  | 182.24
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A2654-12SSCY 3M - Post-itÂ® Super Sticky Notes - Canary Yellow - Canary Yellow, 90 Sheets/Pad, 12 Pads/Pack, 3" x 3" |  | 12.08
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A2660-3SSNRP-Post It Super Sticky 4x4 ruled |  | 8.28
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A26603SST-Post It Super Sticky - 4x6 Ruled |  | 8.28
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A2660-3SSUC-Post It Super Sticky Notes in Untra 476 ruled |  | 7.73
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A2675-6SST-Post It Super Sticky 4x4 ruled |  | 11.87
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A2675-6SSUC-Post It Super Sticky Notes in Ultra 4x4 ruled |  | 11.15
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A5OM99053 OfficeMax - White Shipping Labels for Laser Printers - White, 1" x 2-5/8", 30 Labels/Sheet, 3000 Labels/Pack, Permanent |  | 9.52
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A5OM99053 OfficeMax - White Shipping Labels for Laser Printers - White, 1" x 2-5/8", 30 Labels/Sheet, 3000 Labels/Pack, Permanent |  | 9.52
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | A910053 Lee - SortkwikÂ® Fingertip Moisteners - 3/8 Oz., 3/Pack |  | 2.02
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | E6MW310LE-3M 3M - Gel Mousepad with Preciseâ„¢ Mousing Surface - Black/Silver, 7-15/16" W x 9-1/4" D x 1" H, [NAME], Large |  | 18.97
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | E6OM98735 OfficeMax - Mouse Pads - Silver, 8-7/8" W x 1/8" H x 7-7/8" D |  | 3.61
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | F10M01562 OfficeMax - File Pockets - Legal, 3-1/2", 25/BX |  | 30.38
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | [NAME] [IN]PLACE - Recycled Colored File Folders - Assorted, Letter, 1/3 , Asst., 50/BX |  | 16.53
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | F1OM97181 OfficeMax - Manila File Folders - Straight Cut - Manila, Letter, 11-5/8" W x 9-1/2" H, Straight Cut, 100/Box |  | 11.43
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | OfficeMax - Manila File Folders - Manila, Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, Assorted, 100/Box |  | 6.42
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Pendaflex - EarthwiseÂ® Recycled Colored Hanging Folders - Green, Letter: 12-3/4" W x 9-3/8" H, 1/5 Cut, 25/Box |  | 15.84
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | OfficeMax - Clear Plastic Tabs for Hanging Folders - Clear, 2", 1/5 Cut, 25/Pack |  | 0.73
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | H135319 Swingline - S.F. 13Â® Heavy-Duty Chisel Point Staples - 3/4" Leg, 160 Sheets, 1000/Box, Chisel Point |  | 4.95
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | H179392 -Swingline - S.F. 39Â® Heavy-Duty Chisel Point Staples - 1/2" Leg, 100 Sheets, 5000/Box, Chisel Point |  | 7.07
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | Helix - 12" Value Wood Ruler - 12" |  | 0.56
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | N132220 Pilot - EasytouchÂ® Retractable Ballpoint Pens - Transparent/Black Grip, Black, Medium |  | 7.84
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | N13331131 Paper Mate - PMOP Stick Ballpoint Pen - Black, Black, Medium |  | 1.26
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | N1GSFG11-BE Bic - Round Stic Gripâ„¢ Ballpoint Pens - White/Blue Grip, Blue, Fine |  | 1.91
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | N1GSFG11-BK Bic - Round Stic Gripâ„¢ Ballpoint Pens - White/Black Grip, Black, Fine |  | 1.91
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | N228101 Sharpie - AccentÂ® Pen-Style Retractable Highlighters, 8-Color Set - Assorted, 8/Set |  | 7.03
 | 2009-07-15 00:00:00 | NET ACCESS CORPORATION | 414905 | 1 |  |  |  | N230001Sharpie - Fine Point Permanent Markers - Black, Fine |  | 8.16
 | 2009-07-15 00:00:00 | SUMMIT SECURITY SERVICES | 414932 |  |  |  |  | [NAME], 12-Color Sets - Assorted, Fine Point, 12/Set |  | 8.24
 | 2009-07-16 00:00:00 | PRO DATA | 415064 | 1 |  |  |  | N6ZE21BP3-K6 Pentel - Clic EraserÂ® - White Eraser, Pen Style, 3/Pack |  | 3.09
 | 2009-07-17 00:00:00 | BROOK ELECTRIC | 415141 | 1 |  |  |  | P306210 Mead - Five StarÂ® Wirebound Notebooks - Assorted, 8-1/2" x 11", 150 Sheets, College - 3-Subject |  | 7.41
 | 2009-07-17 00:00:00 | MAYER ELECTRIC | 415142 | 1 |  |  |  | P37511 Tops - American Prideâ„¢ Writing Tablets - White, 8-1/2" x 11", 50 Sheets/Pad, 12 Pads/Pack, Legal Rule |  | 19.66
 | 2009-07-17 00:00:00 | B & K ELECTRIC | 415143 | 1 |  |  |  | P3OM97304 OfficeMax - Scratch Pads - White, 4" x 6", 100 Sheets/Pad |  | 5.94
 | 2009-07-17 00:00:00 | ATLANTIC LIFT SYSTEMS, INC. | 415161 | 1 |  |  |  | P3OM97333 OfficeMax - Steno Notebooks - Gregg, Cover: Gray, Paper: White, 6x9, 60 Sheets, 40% Post-Consumer Content |  | 1.42
 | 2009-07-17 00:00:00 | COMP-U-PRO | 415162 | 1 |  |  |  | XSTAMPER ECO GREEN R1N10 $26.50 EA FOR MRS. LEVITON |  | 26.5
 | 2009-07-17 00:00:00 | COMP-U-PRO | 415162 | 1 |  |  |  | HP 2GB PC2-6400 DDR2 SODIMM PN: KT293AA HP Quote 2028865 For Reference only |  | 59.25
 | 2009-07-17 00:00:00 | DATALLIANCE | 415163 | 1 |  |  |  | HP L1950wg 19" LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2009-07-20 00:00:00 | ORACLE CORPORATION | 415218 | 1 |  |  |  | [NAME] 1195542 |  | 29.95
 | 2009-07-20 00:00:00 | ORACLE CORPORATION | 415218 | 1 |  |  |  | LGSS Stir Sticks  INV 1195542 |  | 1.05
 | 2009-07-20 00:00:00 | ORACLE CORPORATION | 415218 | 500 |  |  |  | ZIP Data Annual renewal Invoice # 1118769 |  | 395
 | 2009-07-20 00:00:00 | ORACLE CORPORATION | 415218 | 500 |  |  |  | A7FH207 Dixie - Heavyweight Tableware - Forks, [NAME], White, 100/Box |  | 5.6
 | 2009-07-20 00:00:00 | ORACLE CORPORATION | 415218 | 1 |  |  |  | A7KH207 Dixie - Heavyweight Tableware - Knives, Full Size, White, 100/Box |  | 5.6
 | 2009-07-20 00:00:00 | PANGAIA PARTNERS | 415219 | 22.5 |  |  |  | A800-07496 Duck - Extra-Wide Packaging Tape - 3", 3" W x 54.6 Yards L, Clear, 6 Rolls/Pack |  | 22.5
 | 2009-07-20 00:00:00 | PANGAIA PARTNERS | 415219 | 17 |  |  |  | M538002 Honeywell - Permanent True HEPAâ„¢ Air Purifier with Germ Reduction - Replacement Filters Only - Replacement Carbon Pre-Filter |  | 10.89
 | 2009-07-20 00:00:00 | RACK SPACE | 415222 | 1 |  |  |  | P10M98023 COPY PAPER |  | 31.96
 | 2009-07-20 00:00:00 | RACK SPACE | 415222 | 1 |  |  |  | P10M98046 OfficeMax - Copy Paper - 11" x 17", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 6.99
 | 2009-07-20 00:00:00 | REED CONSTRUCTION DATA | 415223 | 1 |  |  |  | C6578AN#140 HP Inkjet Cartridge |  | 50.21
 | 2009-07-20 00:00:00 | SMITH MICRO ALLUME SYSTEMS | 415224 | 1 |  |  |  | C6656AN#140 HP INKJET CARTRIDGE |  | 16.83
 | 2009-07-20 00:00:00 | SUMMIT RESTAURANT REPAIRS, INC | 415227 | 1 |  |  |  | [NAME] for First Aid Station - Medium, 100/Box |  | 7.52
 | 2009-07-20 00:00:00 | SUMMIT RESTAURANT REPAIRS, INC | 415227 | 1 |  |  |  | W394604 [NAME]" x 11", [NAME], 2.7 [NAME]., 250/Carton |  | 65.43
 | 2009-07-20 00:00:00 | SUMMIT RESTAURANT REPAIRS, INC | 415227 | 1 |  |  |  | A147.00195.AL Office Live Meeting Professional per User Quote US-QUO-129066 FOR REFERENCE ONLY |  | 57.3
 | 2009-07-22 00:00:00 | TRITECH COMMUNICATIONS | 415375 |  |  |  |  | LIC-32-RAP Remote Access Point License (32 Access Point License) Quote # 0125lng-aru For Reference Only |  | 2872
 | 2009-07-22 00:00:00 | FINELINE PROTOTYPING, INC. | 415473 | 1 |  |  |  | LIC-32-RAP Remote Access Point License (32 Access Point License) Quote # 0125lng-aru For Reference Only |  | 2359
 | 2009-07-24 00:00:00 | I B M | 415555 | 1 |  |  |  | LIC-4-AP Access Point License (4 Access Point License) Quote # 0125lng-aru For Reference Only |  | 215
 | 2009-07-24 00:00:00 | I B M | 415555 | 1 |  |  |  | LIC-WIP-16 Wireless Intrusion Protection Module License (16 AP Support) Quote # 0125lng-aru For Reference Only |  | 603
 | 2009-07-24 00:00:00 | INFOPRINT SERVICES, ETC | 415556 | 1 |  |  |  | LIC-WIP-32 Wireless Intrusion Protection Module License (32 AP Support) Quote # 0125lng-aru For Reference Only |  | 1149
 | 2009-07-24 00:00:00 | INFOPRINT SERVICES, ETC | 415556 | 1 |  |  |  | LIC-WIP-32 SUPPORT FOR LIC-32-RAP (1 YEAR) Quote # 0125lng-aru For Reference Only |  | 560
 | 2009-07-24 00:00:00 | INFOPRINT SERVICES, ETC | 415556 | 1 |  |  |  | SN1-LIC-32-RAP SUPPORT FOR LIC-32-RAP (1 YEAR)) Quote # 0125lng-aru For Reference Only |  | 560
 | 2009-07-24 00:00:00 | INFOPRINT SERVICES, ETC | 415556 | 1 |  |  |  | [NAME] SUPPORT FOR LIC-4-AP (1 YEAR) Quote # 0125lng-aru For Reference Only |  | 40
 | 2009-07-24 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 415557 | 1 |  |  |  | [NAME] SUPPORT FOR LIC-WIP-16 (1 YEAR)  Quote # 0125lng-aru For Reference Only |  | 120
 | 2009-07-24 00:00:00 | N C C GROUP INC | 415559 | 1 |  |  |  | [NAME] SUPPORT FOR LIC-WIP-32 (1 YEAR) Quote # 0125lng-aru For Reference Only |  | 225
 | 2009-07-24 00:00:00 | ORACLE CORPORATION | 415562 | 1 |  |  |  | Vicon Solutions Invoice 93024B for [NAME] |  | 74
 | 2009-07-24 00:00:00 | WEBTRENDS INC | 415579 | 1 |  |  |  | Vicon Solutions Invoice 93025B for [NAME] |  | 74
 | 2009-07-24 00:00:00 | SKILLPATH SEMINARS | 415597 | 1 |  |  |  | Vicon Soultions Invoice 93024A for Philippe Hall |  | 100
 | 2009-07-27 00:00:00 | NATIONAL FIRE PROTECTION ASSOC. | 415628 | 1 |  |  |  | Vicon Soultions Invoice 93025A for Philippe Hall |  | 100
 | 2009-07-27 00:00:00 | BUS-TECH INC. | 415630 | 1 |  |  |  | EQ773AA#ABA HP 2400 Series [NAME] station Quote # 2049209 FOR REFERENCE ONLY |  | 60.48
 | 2009-07-27 00:00:00 | BUS-TECH INC. | 415630 | 1 |  |  |  | GS550AV BU IDS 2530p IDS Only Quote # 2049202  FOR REFERENCE ONLY FOR JUAN MANUEL PATINO |  | 1349
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | HP COMPAQ 6510B 6-CELL PRIMARY LAPTOP BATTERY QUOTE 2038629 FOR REFERENCE ONLY |  | 71.4
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | BlackBerry Enterprise Server - License - 1 additional user - Win FOR [NAME]  QUOTE 3172329 FOR REFERENCE ONLY |  | 74
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | Electronic HP Care Pack 6-Hour Call-To-Repair Hardware Support - Part#: UF443PE - Note: **HP Proliant ML350 G3 - Serial# M00HLK8J2N** quote 3416810 For Reference Only |  | 625
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | Lenovo ThinkPad 160GB Hard Drive  Quote 474486 For Reference Only |  | 68.24
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | HP COMPAQ 6510B 6-CELL PRIMARY LAPTOP BATTERY QUOTE 2038629 for reference only |  | 71.4
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | Simba MDX for Oracle OLAP - Licensing, SUpport and [NAME] attached for reference |  | 1000
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | HP 12 - PRINT CARTRIDGE, [NAME] FOR REFERENCE ONLY |  | 59
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | HP 12 - PRINT CARTRIDGE, MAGENTA QUOTE 3565915 FOR REFERENCE ONLY |  | 59
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | HP 12 - PRINT CARTRIDGE, [NAME] FOR REFERENCE ONLY |  | 59
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | HP 10 - PRINT CARTRIDGE, BLACK QUOTE 3565915 FOR REFERENCE ONLY |  | 30
 | 2009-07-27 00:00:00 | I B M | 415631 | 1 |  |  |  | Monarch Standard Edition - ( v. 10 ) - complete package - 1 user - CD - Win QUOTE 3569421 FOR REFERENCE ONLY |  | 517
 | 2009-07-27 00:00:00 | ORACLE CORPORATION | 415632 | 6000 |  |  |  | [NAME] GB - SO DIMM 200-pin - DDR2 - 800 MHz / PC2-6400 - unbuffered - non-ECC Quote 478878 for reference only |  | 175
 | 2009-07-27 00:00:00 | ORACLE CORPORATION | 415632 | 6000 |  |  |  | [NAME] GB - SO DIMM 200-pin - DDR2 - 800 MHz / PC2-6400 - unbuffered - non-ECC Quote 478878 for reference only |  | 175
 | 2009-07-27 00:00:00 | RAYMOND COMMUNICATIONS INC | 415633 | 1 |  |  |  | HP hard drive - 120 GB - SATA-150  Quote 3571561 For Reference Only |  | 115
 | 2009-07-27 00:00:00 | CITRIX ONLINE | 415634 | 1 |  |  |  | HP Laser [NAME] (C4096A) C4096A QUOTE 3571795 FOR REFERENCE ONLY |  | 87
 | 2009-07-27 00:00:00 | COMP-U-PRO | 415635 | 1 |  |  |  | HP Printer Cartridge - No. 78 (C6578DN) Tri-Color QUOTE 3571795 FOR REFERENCE ONLY |  | 30
 | 2009-07-27 00:00:00 | COMP-U-PRO | 415635 | 1 |  |  |  | HP Printer Cartridge-C9319FN#140-Inkjet No. 56 QUOTE 3571795 FOR REFERENCE ONLY |  | 35
 | 2009-07-27 00:00:00 | KASSNET INC | 415636 | 6 |  |  |  | HP LASERJET 5200 SERIES  TONER CARTRIDGE / 16A (Q7516A) BLACK / S1Q7516A (LNEN18) [NAME] 3571795 FOR REFERENCE ONLY |  | 157
 | 2009-07-27 00:00:00 | OFFICE DEPOT | 415646 |  |  |  |  | Tough As Nails Negotiator Web conference & CD ROM April 29, 2010 |  | 258
 | 2009-07-29 00:00:00 | LILKER ASSOCIATES | 415839 | 1 |  |  |  | Canon Rebel XS BLK W/18- 55[NAME] IS Quote SXS0622 For Reference Only |  | 529.9
 | 2009-07-29 00:00:00 | LILKER ASSOCIATES | 415839 | 1 |  |  |  | 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 $158.90* QUOTE 2072547 FOR REFERENCE ONLY |  | 632
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 |  |  |  | LENOVO THINKPAD X60 SERIES 8 CELL HIGH CAPACITY BATTERY QUOTE 3222269  For Reference Only |  | 144
 | 2009-07-31 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 415964 | 1 |  |  |  | Vicon Solutions Invoice 93026B for [NAME] |  | 74
 | 2009-08-03 00:00:00 | I B M | 416017 | 1 |  |  |  | Vicon Soultions Invoice 93026A for Philippe Hall |  | 100
 | 2009-08-03 00:00:00 | I B M | 416017 | 1 |  |  |  | HP64A [NAME] for LNFIO7 Printer Quote 3343860 For Reference Only |  | 134
 | 2009-08-03 00:00:00 | I B M | 416017 | 1 |  |  |  | BlackBerry Enterprise Server - License - 1 additional user - Win Quote 3172329 For Reference Only For [NAME] |  | 74
 | 2009-08-03 00:00:00 | I D M COMPUTER SOLUTIONS | 416018 | 1 |  |  |  | Packaging Server Client File Software - ExtremeZ-IP v.6.0 50-Client File Server License + 1st Year Maintenance - Group Logic, Inc. -Quote   3560510  For Reference Only |  | 2723
 | 2009-08-03 00:00:00 | I D M COMPUTER SOLUTIONS | 416018 | 1 |  |  |  | Comp-U-Pro Invoice 04011917 - On Site Customer Service and [NAME] |  | 150
 | 2009-08-03 00:00:00 | VOCUS, INC. | 416021 | 1 |  |  |  | Comp-U-Pro Invoice 04011919 - On Site Customer Service |  | 110
 | 2009-08-03 00:00:00 | VOCUS, INC. | 416021 | 1 |  |  |  | HERBAL TEA MIX |  | 30.8
 | 2009-08-03 00:00:00 | SANDERS PLUMBING & ELECTRIC | 416025 | 1 |  |  |  | HP 12 PRINTHEAD QUOTE 3571795 FOR REFERENCE ONLY |  | 63
 | 2009-08-03 00:00:00 | LEFF ELECTRIC | 416026 | 1 |  |  |  | HP COLOR TONER QUOTE 3571795 FOR REFERENCE ONLY |  | 218
 | 2009-08-05 00:00:00 | FINELINE PROTOTYPING, INC. | 416160 | 1 |  |  |  | HP COLOR TONER QUOTE 3571795 FOR REFERENCE ONLY |  | 218
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 0 |  |  |  | A2654RP-A  Pop-Up Post-it Notes 3x3 12/pack |  | 13.49
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | A2684-SH Sign Here Flags-4 per pack |  | 4.25
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | A5OM86118 File Folder Laser Labels |  | 9
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | A92841178 All Purpose Correction Fluid |  | 7.68
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | E6FR330-3M Adjustable Footrest |  | 65.69
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | F10M97666 Assorted File Folders |  | 11.89
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 2 |  |  |  | F148434 Blue Pendaflex Folders-25  per box |  | 23.49
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | F162702 Manila File Folders |  | 12.04
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | F1OM97661 Blue File Folders- |  | 16
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 2 |  |  |  | F574517 Pendaflex File Folders-Green |  | 15.84
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | H1OM97553 Staplers |  | 6.39
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 2 |  |  |  | H4OM99272 Small [NAME] per pack |  | 7.47
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | K3OM00834 3-Tier Organizer |  | 13.5
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 2 |  |  |  | k6p6530c Clear Plastic Liners for Shredder |  | 45.8
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | L288030 2" White Binders |  | 5.53
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | L2OM02998 White 4" Binders |  | 8.99
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | N2BL11-YW  [NAME] |  | 3.13
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | Acrobat 9 Pro SEE ATTACHMENT Adobe - quote 3490559 For Reference only |  | 131
 | 2009-08-05 00:00:00 | M C S CALIBRATION | 416162 | 1 |  |  |  | Plantronics CS70N Professional Wireless Headset System w/ HL10 Lifter - Headset ( over-the-ear ) - wireless - DECT 6.0 -- CS70N/HL10 BUNDLE Quote 3535897 For Reference Only |  | 220
 | 2009-08-05 00:00:00 | ACE HARDWARE CORPORATION | 416182 | 1 |  |  |  | C8970A#B1H - HP DESKJET 6940 COLOR PRINTER - QUOTE# 3546810 For Reference only |  | 92
 | 2009-08-06 00:00:00 | LADAS DOMAINS | 416238 | 1 |  |  |  | # C8767WN  HP 96 - PRINT CARTRIDGE |  | 27.45
 | 2009-08-06 00:00:00 | I B M | 416239 | 1 |  |  |  | # C9363WN - HP 97 PRINT CARTRIDGE |  | 30.75
 | 2009-08-06 00:00:00 | I B M | 416239 | 1 |  |  |  | Yearly Subscription to PPI Pulp & Paper Week for Jeff  Zito |  | 1297
 | 2009-08-06 00:00:00 | I B M | 416239 | 1 |  |  |  | 5-PACK INSPECTION XPERT FOR SOLIDWORKS 2008 / QUOTE # Q09-2871 FOR REFERENCE ONLY |  | 4780
 | 2009-08-06 00:00:00 | I B M | 416239 | 1 |  |  |  | INSPECTIONXPERT FOR SOLIDWORKS 1 YR MAINTENANCE / QUOTE Q09-2871 FOR REFERENCE ONLY |  | 239
 | 2009-08-06 00:00:00 | PANGAIA PARTNERS | 416240 | 1 |  |  |  | INSPECTIONXPERT QUICK-START WEB TRAINING SESSION / QUOTE Q09-2871 FOR REFERENCE ONLY |  | 400
 | 2009-08-06 00:00:00 | NET ACCESS CORPORATION | 416241 | 1 |  |  |  | 20A 125V GND W/TWIST LO 580 @ Douglas / 4140 @ KS / 1045 @ Hawkins |  | 0
 | 2009-08-06 00:00:00 | NET ACCESS CORPORATION | 416241 | 1 |  |  |  | 20A 125V GND W/TWIST LO  605 @ Douglas / 3640 @ KS / 679 @ Hawkins |  | 0
 | 2009-08-06 00:00:00 | ABSOLUTE!, INC. | 416242 | 2.75 |  |  |  | 20A 250V ASSM ON PLUG  10 @ Douglas / 0 @ KS / 123 @ Hawkins |  | 0
 | 2009-08-06 00:00:00 | LEWELLYN TECHNOLOGY, INC. | 416246 | 1 |  |  |  | 30A 250V ASSM ON PLUG 0 @ Douglas / 0 @ KS / 1 @ Hawkins |  | 0
 | 2009-08-06 00:00:00 | LEWELLYN TECHNOLOGY, INC. | 416246 | 1 |  |  |  | 30A 250V ASSM ON CONN  0 @ Douglas / 90 @ KS / 10 @ Hawkins |  | 0
 | 2009-08-07 00:00:00 | IDEA | 416303 | 1 |  |  |  | 2 POLE 3 WIRE PLUG  NONE 0 @ Douglas / 0 @ KS / 37 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 2 |  |  |  | 15A 125V U-GND ASSM ON  NONE 30 @ Douglas / 2600 @ KS / 91 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 1 |  |  |  | 20A 125V ASSM ON PLUG  NONE  127 @ Douglas / 0 @ KS / 300 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 1 |  |  |  | 2-POLE, 3-WIRE 20AMP 125V NYLON CONN. NEMA 5-20R  146 @ Douglas / 50 @ KS / 300 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 1 |  |  |  | NEMA 6-20P BLACK NYLON  BLACK 0005 K 25 @ Douglas / 0 @ KS / 0 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 1 |  |  |  | 20A 125V GND W/TWIST LO 580 @ Douglas / 4140 @ KS / 1045 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 1 |  |  |  | 20A 125V GND W/TWIST LO  605 @ Douglas / 3640 @ KS / 679 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 1 |  |  |  | 20A 250V ASSM ON PLUG  10 @ Douglas / 0 @ KS / 123 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 1 |  |  |  | 30A 250V ASSM ON PLUG 0 @ Douglas / 0 @ KS / 1 @ Hawkins |  | 0
 | 2009-08-12 00:00:00 | THERMAL PRODUCT SOLUTIONS | 416599 | 1 |  |  |  | 30A 250V ASSM ON CONN  0 @ Douglas / 90 @ KS / 10 @ Hawkins |  | 0
 | 2009-08-13 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 416647 | 1 |  |  |  | 2 POLE 3 WIRE PLUG  NONE 0 @ Douglas / 0 @ KS / 37 @ Hawkins |  | 0
 | 2009-08-13 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 416647 | 1 |  |  |  | 15A 125V U-GND ASSM ON  NONE 30 @ Douglas / 2600 @ KS / 91 @ Hawkins |  | 0
 | 2009-08-13 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 416647 | 1 |  |  |  | 20A 125V ASSM ON PLUG  NONE  127 @ Douglas / 0 @ KS / 300 @ Hawkins |  | 0
 | 2009-08-13 00:00:00 | AUTODESK INC | 416648 | 0 |  |  |  | 2-POLE, 3-WIRE 20AMP 125V NYLON CONN. NEMA 5-20R  146 @ Douglas / 50 @ KS / 300 @ Hawkins |  | 0
 | 2009-08-13 00:00:00 | I B M | 416649 | 1 |  |  |  | NEMA 6-20P BLACK NYLON  BLACK 0005 K 25 @ Douglas / 0 @ KS / 0 @ Hawkins |  | 0
 | 2009-08-13 00:00:00 | I B M | 416649 | 1 |  |  |  | neopost Apr--May 09 lease inv #5517010 |  | 489.69
 | 2009-08-13 00:00:00 | I B M | 416649 | 1 |  |  |  | Adobe Photoshop CS4 - (v.11) [NAME] user- DVD- Win- Universal English Quote 3555801 For Reference Only |  | 631
 | 2009-08-13 00:00:00 | I B M | 416649 | 1 |  |  |  | [NAME] Quote 3490559 For Reference Only |  | 82
 | 2009-08-13 00:00:00 | [NAME] | 416650 | 1 |  |  |  | BLACKBERRY LICENSE FOR JOANNE PARK QUOTE 3172329 FOR REFERENCE ONLY |  | 74
 | 2009-08-13 00:00:00 | NEMA | 416651 | 1 |  |  |  | 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 JUAM JIMENEZ |  | 894.04
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Overland Storage - SNAP EDR LIC-WKGP (110 210 & 410) [PHONE] QUOTE 475406 FOR REFERENCE ONLY |  | 521.43
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Overland Storage - SNAP SVR 410 2TB [PHONE] QUOTE 475406 FOR REFERENCE ONLY |  | 1457.85
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Overland CARE Extended service agreement - advance parts replacement - 1 year - shipment - NBD EWCARE1U-S410 QUOTE 475406 FOR REFERENCE ONLY |  | 265.8
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Overland Storage Software Maintenance Technical support - phone consulting - 1 year - 8x5 - for Snap Server 410 Software SWMAIN1E-S410 QUOTE 475406 FOR REFERENCE ONLY |  | 70.11
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | PARKS ASSOCIATES' CUSTOM RESEARCH: AFCI CODE CHANGE: ANALYST SERVICES PER INVOICE 3953 ATTACHED |  | 3425
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 50 % deposit payment Wall Panel-Full Tackable Acoustical Square Inv 34853 |  | 108.75
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 50 % deposit payment Junction Wall Start Inv 34853 |  | 43.25
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 50 % deposit payment Installation Inv 34853 |  | 105
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 50 % balance payment Wall Panel-Full Tackable Acoustical Square Inv 34853 |  | 108.75
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 50 % balance payment Junction Wall Start Inv 34853 |  | 43.25
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 50 % balance payment Installation Inv 34853 |  | 105
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP scanjet 5000 sheet feed scanner [NAME].#: W0342305 Quote Q96092-2 **ALREADY RECEIVED DO NOT SHIP** |  | 586.3
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | PERFORMED SERVICES  TO CLEAN ALL FLAT PANEL TV SCREENS THROUGHOUT BUILDING AND PROVIDE CLEANING SUPPLIES  inv # 15811 |  | 250
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | DC369A HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY |  | 10
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 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 KOO DIEGO |  | 894.04
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Environmental Fee for Monitors in CA |  | 8
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | H1OM99216 STANDARD STAPLES |  | 1.69
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | M1OM96126 CALCULATOR |  | 2.15
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | N16330187 BALLPOINT PENS |  | 6.76
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | P3OM97312 STENO PADS |  | 1.14
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | S211412 IBM Wheelwriter-Correction Ribbon |  | 4.02
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | S211413IBM Wheelwriter-Black Ribbon |  | 5.33
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | S6OM96091 COMPRESSED GAS DUSTER |  | 6.84
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Photosimile 200 - A digital Photography Studio Estimate 355 for reference only |  | 2082.9
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | AX510PA1 Black Sound Bar for all Entry Planel Displays Dell OptiPlex/Precision/Latitude, Customer Instal (313-6413) Quote #527796151For Reference Only |  | 22.77
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP LJ P4014 OEM MNT KIT 110V  [NAME] FOR REFERENCE ONLY |  | 265.29
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | [NAME] 8054 For Reference Only -Four large panels for the southwest and southeast curtainwall-Product Code 0903-Grey (Includes labor, materials to furnish and install) |  | 475
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | [NAME] 8054 For Reference Only-Small fabric panel on southwest wall-Porduct Code 0903 - Grey (Includes labor, materials to furnish and install) |  | 225
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | JANUARY 2010 RACKSPACE CHARGES FOR CONTROL THINK INV 100214164 |  | 543
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | allstar secure shred inv # 1361 |  | 856
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY |  | 10
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP KEYBOARD QUOTE 2038629  FOR REFERENCE ONLY |  | 15
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP Smart-Power adapter (external) - 65 Watt Quote #2068946 FOR REFERENCE ONLY |  | 34.86
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | RV724AV HP XW4600 3.00 GHZ CPU 4GB RAM 786 MB VIDEO FX1800 80 GB HD [NAME] FOR REFERENCE ONLY |  | 1399
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 19â€ Flat Panel LP1965 LCD, PN: RA373AA#ABA Quote: 2061107 for reference only |  | 251.3
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP xw4600 PN: RV724AV - 3.00 Ghz CPU, 4[NAME], 768MB Video FX1800, 80GB Hard Disk Quote: 2061054 for reference only |  | 1399
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | IBM T60 6-CELL LAPTOP BATTERY QUOTE 3222269 |  | 120
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | C4194A HP Print Cartridge for LaserJet 4500-4550-yellow QUOTE 3582452 FOR REFERENCE ONLY |  | 119
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | C9319FN#140 HP Inkjet Cartridge-Black QUOTE 3582452 FOR REFERENCE ONLY |  | 35
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | C9320FN#140 HP Inkjet Cartridge-Color QUOTE 3582452 FOR REFERENCE ONLY |  | 62.9
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Q6511A HP Print Cartridge for LaserJet 2420 QUOTE 3582452 FOR REFERENCE ONLY |  | 107
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Q7551X [NAME] for LNFIO5 HP LaserJetP3005 QUOTE 3582452 FOR REFERENCE ONLY |  | 187
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | S51558A002AA Canon [NAME] for Fax QUOTE 3582458 FOR REFERENCE ONLY |  | 63
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | F1OM01419 [IN]PLACE - Heavy-Duty Expanding Files - 15" x 10", Without Flap, 21, A-Z Tabs |  | 11.25
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | L287070 Stride - Quick-FitÂ® Slant-D Ring View Binders - White, 11" x 8-1/2", 5", 950 Sheets |  | 19.47
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | N596212 Ticonderoga - EnviroSticksâ„¢ Pencils - Yellow, #2, 12 |  | 2.19
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | P10M98023-CTN OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 31.96
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | P4OM97629 OfficeMax - Electronic Calculator Roll - 2-1/4" x 200', 5/Pack, 1-Ply |  | 8.93
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Q5942X HP Print Cartridge for LaserJet4250-4350 |  | 190.3
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | IBM Thinkpad T , R & X SERIES 72W AC Adapter QUOTE 3707006 FOR REFERENCE ONLY |  | 39
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | TriTech inv# 5348IP installation of alarm on boilers |  | 835.75
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Vicom Infinity Invoice 000141-11754 for EGO Operating SYstem Renewal |  | 139980
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Concordia Coffee Systems Inv 62252-1 |  | 223.52
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | InfoPrint Invoice 2000345 for IPM Printer [PHONE] |  | 527.81
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | InfoPrint Invoice 2000345 for IPM Printer 27085 105 |  | 1207.01
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP Toner Cartridge C9730A black Quote 3556605 for reference only |  | 194
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP Color Laser Jet CP3525n Quote No. 3557167 for reference only |  | 623
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP CE250X - Toner cartridge - 1 x black - 10500 pages  Quote 3557167 For Reference Only |  | 152
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP CE251A - Toner cartridge - 1 x cyan - 7000 pages  Quote 3557167 For Reference Only |  | 205
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP CE252A - Toner cartridge - 1 x yellow - 7000 pages  Quote 3557167 for Reference Only |  | 205
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP CE253A - Toner cartridge - 1 x magenta - 7000 pages  Quote 3557167 For Reference Only |  | 205
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP - Toner collection kit - TONER COLLECTION UNIT FOR LJ CP3525  Quote 3557167 For Reference Only |  | 9
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Cisco SMARTnet Premium - Extended service agreement - replacement - 1 year - 24x7 - 4 h     Cisco Systems - Part#: CON-SNTP-SMS-1 |  | 7987.45
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Cisco SMARTnet Premium - Extended service agreement - replacement - 1 year - 24x7 - 4 h     Cisco Systems - Part#: CON-SNTP-SMS-1000 |  | 38295
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Electronic HP Care Pack Next Business Day Hardware Support - Extended service agreement - parts and labor - 3 years - on-site - 9x5 - NBD Quote  3557167 for reference only |  | 169
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | eFax J2 Global Communications Invoice 99918 |  | 1311.79
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 4500,FULL,NUM,MAG,EXP MEMORY Quote 202099-1 for reference only |  | 2441.5
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | DEPOT EXCHANGE SUPPORT SERVICE Quote 202099-1 FOR REFERENCE ONLY |  | 380
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | TOUCH ID FVM,ROHS QUOTE 202099 - 1 FOR REFERENCE ONLY |  | 840
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | PB994A - HP COMPAQ 6510B 6-CELL PRIMARY LAPTOP BATTERY QUOTE 2038629 FOR REFERENCE ONLY |  | 71.4
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP WS xw4600 Base Unit - Mfg Part RV724AV HP Quote 2058291 FOR REFERENCE ONLY |  | 2238.48
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 76455A22 - 3M - 33 SUPER 3/4 X 66 FT. INSULATING TAPE |  | 4.26
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 76455A28 - 3M 88 SUPER 1 1/2 X 44 FT. ELECTRICAL TAPE |  | 6.09
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 76455A63 - 3M - BLUE 3/4 ELECTRICAL TAPE |  | 3.97
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 76455A64 - 3M -35 WHITE 3/4 ELECTRICAL TAPE |  | 3.97
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 76455A75 - 3M - 35 GREEN 3/4 ELECTRICAL TAPE |  | 3.97
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 76455A91 - 3M -35 RED 3/4 ELECTRICAL TAPE |  | 3.97
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | A2653RP-YW OfficeMax - Removable Notes - Light Yellow, 12/Pack, 1-1/2" x 2" |  | 5.45
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | A2654RP-YW OfficeMax - Removable Notes - Light Yellow, 18/Pack, 3" x 3" |  | 12.96
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | A52920 Avery - Clip Style Badge Holders - For 3-1/2" x 2-1/4" Badges, [NAME], 50/Box |  | 31.01
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | F10M01425 [IN]PLACE - Manila File Jackets - Manila, Legal, 2", 50/BX |  | 25.65
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | N10M96453 TUL - Retractable Gel Pens, 4-Pack - Gray, Blue, 0.7mm (Medium) |  | 4.27
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | N160705 uni-ball - Roller Grip Roller [NAME], Blue, Micro 0.5mm |  | 13.28
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | N160708 uni-ball - Roller Grip Roller [NAME], Black, Fine 0.7mm |  | 13.28
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | N228101 Sharpie - AccentÂ® Pen-Style Retractable Highlighters, 8-Color Set - Assorted, 8/Set |  | 7.03
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | INSPECTIONXPERT FOR SOLIDWORKS - FLOATING OPTION / QUOTE # Q10-0334 FOR REFERENCE ONLY |  | 1195
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Tough As Nails Negotiator Web conference & CD ROM April 29, 2010 |  | 258
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Tough As Nails Negotiator Web conference & CD ROM April 29, 2010 |  | 29
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 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 [NAME] |  | 894.04
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | environmental fee |  | 8
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | WESTERN WD 250GB SATA2 7200RPM WES-WD2500AAJS / QUOTE TCF4525 FOR REFERENCE ONLY |  | 40
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765607 - Internet Dedicated |  | 2200
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765610 - Datacenter Cross Connect |  | 30
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765611 - Datacenter Cross Connect |  | 30
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765612 - Datacenter Cross Connect |  | 50
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765613 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765614 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765615 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765616 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765617 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765618 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765619 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765620 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765621 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765622 - Datacenter Cross Connect |  | 20
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765623 - Datacenter Cross Connect |  | 30
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765624 - Datacenter Cross Connect |  | 30
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765625 - Datacenter Cross Connect |  | 100
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765626 - Datacenter Cross Connect |  | 100
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765627 - Datacenter Cross Connect |  | 30
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765628 - Datacenter Cross Connect |  | 30
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765629 - Datacenter Cross Connect |  | 30
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP inkjet cartridge s1c6657an QUOTE 3593542 [NAME] ONLY |  | 30
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HPlaserjet 61x(c8061d) [NAME] 3593542 [NAME] ONLY |  | 199
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | ADOBE ACROBAT STANDARD (V9) VERSION UPGRADE LICENSE - 1 USER - TLP - LEVEL 1 (1-2499) - WIN - 100 POINTS - PART# 54026280AD01A00 Quote 3490559 For Reference Only |  | 82
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | ADOBE ACROBAT PRO- (V 9) - PRODUCT UPGRADE LICENSE - 1 USER - UPGRADE FROM STANDARD - TLP - LEBEL 1 (1-2499) - WIN 160 POINTS - PART# 54026690AD01A00) quote 3490559 for reference only |  | 131
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Labor Invoice [PHONE] |  | 150
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Roller Vertical Path #FB6-4852-000 Invoice [PHONE] |  | 9.42
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | [NAME] 152203183 |  | 9504
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | BLACKBERRY LICENSE FOR DAVID BERRO  QUOTE 3172329 FOR REFERENCE ONLY |  | 74
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Blanket PO for Basin Haulage services |  | 6287.16
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 92P1101 THINKPAD [NAME] BATTERY QUOTE 3604646 FOR REFERENCE ONLY |  | 125
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | BlackBerry License Quote 3172329 for reference only for [NAME] |  | 74
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP Compaq Core 2 Duo 2GB Ram, 160GB HD, 14.1"WXGA Screen, DVD-RW, Integrated Modem/Lan wireless network, WIN XP Pro SP2 5.3 lbs Quote 2008511 for reference only To replace stock given to [NAME] |  | 894.04
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Marshwinds International Invoice 21785 - Rosana Carreon |  | 85
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Marshwinds International Invoice 21800 - Rosana Carreon |  | 85
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Vicon Solutions INvoice 93027A - Philippe Hall |  | 100
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Vicon Solutions INvoice 93027B - Phil Golden |  | 74
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Vicon Solutions INvoice 93028A for Philippe Hall |  | 100
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Vicon Solutions INvoice 93028B for Philippe Hall |  | 74
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Comp-U-Pro Invoice 04011930 for On Site Customer Service and [NAME] |  | 145
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765608 - Collocation Real Estate |  | 24640
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | Net Access Invoice 765609 - Collocation Real Estate |  | 6200
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 413015-B21 HP Memory - 16 GB ( 2 x 8 GB ) - FB-DIMM 240-pin - DDR2 - 667 MHz / PC2-5300 - fully bufferedQuote #459705 for Reference only |  | 1431.21
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 413015-B21 HP Memory - 16 GB ( 2 x 8 GB ) - FB-DIMM 240-pin - DDR2 - 667 MHz / PC2-5300 - fully bufferedQuote #459705 for Reference only |  | 1431.21
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | 580387-B21 HP 4GB SD FLASH MEDIA [NAME] TCQ9722 For Reference Only |  | 67
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | RD125AA#ABA HP L2045W LCD MONITOR Proforma Invoice:   263946 Loan ID:   1556607   Master [NAME] ID:   17518   ITEM ALREADY RECEIVED DO NOT SHIP THIS ORDER |  | 243.12
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | HP Smart - Power Adapter (external) - 65 Watt - US,Quote #2072358 For Reference Only |  | 24.5
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | AED adult replacement pads # 9131-001 |  | 49.95
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | A502941 Avery - Self-Adhesive Photo ID Badge - White, 3-1/2" x 2-1/4", 500 Labels/Box, Self Adhesive |  | 114.37
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | A9OM97432 OfficeMax - Rubber Finger Tips - Natural, 14, XX-Large, 12/Box |  | 1.35
 | 2009-08-13 00:00:00 | NET ACCESS CORPORATION | 416652 | 1 |  |  |  | UL220390 [NAME], 1", 220 Sheets, 11" x 8-1/2" |  | 4.64
 | 2009-08-13 00:00:00 | PATRIOT CONSULTING | 416658 | 1 |  |  |  | L273720 Avery - Self-Adhesive Business Card Holders - Clear, 2" x 3-1/2", Business Card Holder, 10/Pack HOLDER,BUS CARD,ADH,10PK |  | 3.71
 | 2009-08-13 00:00:00 | SOCIETY FOR INFORMATION MGT | 416659 | 1 |  |  |  | Custom stamp (R1N18) Helvetica  Medium |  | 40.95
 | 2009-08-13 00:00:00 | SUMMIT RESTAURANT REPAIRS, INC | 416684 | 1 |  |  |  | Datalliance Annual Service Fee |  | 30000
 | 2009-08-13 00:00:00 | SUMMIT RESTAURANT REPAIRS, INC | 416684 | 1 |  |  |  | Datalliance Location Processing Fee (2 locations) |  | 600
 | 2009-08-13 00:00:00 | SUNGARD AVAILABILITY SERVICES | 416685 | 1 |  |  |  | BLANKET PO FOR 2010 MONTHLY SHREDDING SERVICE |  | 1440
 | 2009-08-13 00:00:00 | CITRIX ONLINE | 416696 | 1 |  |  |  | [NAME] Inv 110183 |  | 783.56
 | 2009-08-13 00:00:00 | IDEA | 416697 | 1 |  |  |  | Box Eliminator Single Gang Quote 10-4506 For Reference Only |  | 1.35
 | 2009-08-14 00:00:00 | COMP-U-PRO | 416795 | 1 |  |  |  | [NAME] 10-4506 For Reference Only |  | 8.6
 | 2009-08-14 00:00:00 | COMP-U-PRO | 416795 | 1 |  |  |  | Face Plate 1Gang Quote 10-4506 For Reference Only |  | 1.5
 | 2009-08-14 00:00:00 | INTERCALL, INC | 416808 | 1 |  |  |  | Labor Quote 10-4506 For Reference Only |  | 300
 | 2009-08-14 00:00:00 | REXEL | 416854 | 1 |  |  |  | M57193 CAT6 Cable Plenum Blue Advancenet Quote 10-4506 For Reference Only |  | 0.58
 | 2009-08-17 00:00:00 | INFOPRINT SERVICES, ETC | 416871 | 1 |  |  |  | IMS LETTER OPENER MAINTENANCE CONTRACT INV # 124158 3/24/10-3/23/11 Contract 3790 |  | 596.42
 | 2009-08-17 00:00:00 | INFOPRINT SERVICES, ETC | 416871 | 1 |  |  |  | [NAME] PART #EH919A Quote 477664  For Reference ONly |  | 2074
 | 2009-08-17 00:00:00 | OFFICEMAX | 416921 | 1 |  |  |  | COSCP871-SEC-K9-INTEGRATED SERVICES ROUTER-ROUTER +4 PORT SWITCH ETHERNET, FAST ETHERNET Quote 3593537 For Reference Only |  | 478
 | 2009-08-18 00:00:00 | COMP-U-PRO | 416999 | 1 |  |  |  | [NAME] inv # 0134 Hanging Pics |  | 129.81
 | 2009-08-18 00:00:00 | [NAME] | 417009 | 2 |  |  |  | [NAME] inv # 0136 Disassemble cages |  | 194.71
 | 2009-08-18 00:00:00 | COMMUNICATIONS BY DD 02 | 417011 | 1 |  |  |  | [NAME] inv #0135 Remove defective monitor switch |  | 389.42
 | 2009-08-18 00:00:00 | COMMUNICATIONS BY DD 02 | 417011 | 4 |  |  |  | replacement cabinet doors for [NAME] office per attached Inv 307275 |  | 335
 | 2009-08-19 00:00:00 | PANGAIA PARTNERS | 417068 | 22.25 |  |  |  | Labor Inv 307275 |  | 175
 | 2009-08-19 00:00:00 | PANGAIA PARTNERS | 417068 | 22 |  |  |  | Buyback of competitor's goods. Acct  5819-2W .Approx 150 lbs 1 pallet. Leviton will not be responsible for freight. |  | 5035.75
 | 2009-08-19 00:00:00 | CONTEX AMERICAS, INC | 417069 | 1 |  |  |  | Buyback of competitor's goods. Acct 5819-2T. Approx 200 lbs 1 pallet. Offsetting order 457691-00. Leviton will not be responsible for freight. |  | 6434.25
 | 2009-08-19 00:00:00 | DATALLIANCE | 417070 |  |  |  |  | Buyback of competitor's goods.Acct 5819-80. Approx 300 lbs 1 pallet. Offsetting order 455979-00. Leviton will not be responsible for freight. |  | 8122.05
 | 2009-08-19 00:00:00 | FIRECRAFT OF NEW YORK | 417071 | 1 |  |  |  | Buyback of competitor's goods.Acct 5819-2x. Approx 500 lbs 2 pallets. Offsetting order 457692-00 & 543883-00. Leviton will not be responsible for freight. |  | 12977.72
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | Buyback of competitor's goods.Acct 5819-2U Approx 300 lbs 1 pallet. Offsetting order 455298-00. Leviton will not be responsible for freight. |  | 8003.88
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | Buyback of competitor's goods.Acct 5819-86. Approx 350 lbs 1 pallet. Offsetting order 457675-00 & 694921-00. Leviton will not be responsible for freight. |  | 8661.86
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | Buyback of competitor's goods.Acct 5819-2V. Approx 300 lbs 1 pallet. Offsetting order 455332-00. Leviton will not be responsible for freight. |  | 6137.14
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | Buyback of competitor's goods.Acct 58196-85. Approx 500 lbs 2 pallet. Offsetting order 457674-00 & 441846-00. Leviton will not be responsible for freight. |  | 16690
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | Buyback of competitor's goods.Acct 5819-2W. Approx 150lbs 1 pallet. Offsetting order 455960-00. Leviton will not be responsible for freight. |  | 5035.75
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | Buyback of competitor's goods.Acct 06525-0000. [NAME] lbs 1 pallet. Offsetting order 795535-00 & 799357-00. Leviton will not be responsible for freight. |  | 6859.55
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | DEMAND SOLUTIONS FORECAST MANAGEMENT WINDOWS VERSION CORPORATE APPLICATION SERVER LICENSE -   ANNUAL SUPPORT FEE  2/1/10 TO 1/31/11 Inv 761009792 |  | 12324.87
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | DEMAND SOLUTIONS REQUIREMENTS PLANNING WINDOWS VERSION CORPORATE APPLICATION SERVICE LICENSE -   ANNUAL SUPPORT FEE  2/1/10 TO 1/31/11  Inv 761009792 |  | 12324.87
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | DEMAND SOLUTIONS FORECAST MANAGEMENT WINDOWS VERSION CORPORATE APPLICATION SERVER LICENSE -   ANNUAL SUPPORT FEE  2/1/10 TO 1/31/11 Inv 761009792 |  | 12324.87
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | DEMAND SOLUTIONS REQUIREMENTS PLANNING WINDOWS VERSION CORPORATE APPLICATION SERVICE LICENSE -   ANNUAL SUPPORT FEE  2/1/10 TO 1/31/11  Inv 761009792 |  | 12324.87
 | 2009-08-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 417072 | 1 |  |  |  | AT&T Invoice 994794424X02282010 |  | 56.23
 | 2009-08-19 00:00:00 | LADAS DOMAINS | 417073 | 1 |  |  |  | IBM Invoice 3007540 for s/390 resolve 3/11/10-6/10/10 |  | 2280
 | 2009-08-21 00:00:00 | REGAL ELECTRIC, INC. | 417284 | 1 |  |  |  | KTD-DM8400B/2G, Kingston - Memory - 2 GB - DIMM 240-pin - DDR2 - 667 MHz / PC2-5300 - unbuffered - non-ECC Quote 3603415 For Reference Only |  | 54
 | 2009-08-24 00:00:00 | BASIN HAULAGE INC. | 417342 | 1 |  |  |  | Marshwinds International INvoice 21815 for Consultant [NAME] |  | 85
 | 2009-08-24 00:00:00 | JO EL ELECTRIC/ CED | 417359 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A01a 1 |  | 56
 | 2009-08-24 00:00:00 | A.I. FRIEDMAN, L.P. | 417374 | 25 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A05a 2 |  | 28
 | 2009-08-26 00:00:00 | C A INC. | 417518 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A06b 3 |  | 140
 | 2009-08-26 00:00:00 | MELISSA DATA CORP. | 417530 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A09b 5 |  | 28
 | 2009-08-28 00:00:00 | IDEA | 417611 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A10a 6 |  | 84
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A147 |  | 140
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A14a 7 |  | 28
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A14b 8 |  | 140
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B01 9 |  | 840
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B01a 10 |  | 56
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C01a 11 |  | 112
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C01b 12 |  | 420
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C02 13 |  | 840
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C02a 14 |  | 392
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C03 15 |  | 840
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C03a 16 |  | 504
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C04a 17 |  | 504
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C04b 18 |  | 420
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C07 19 |  | 420
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C08 20 |  | 420
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A06c4 21 |  | 56
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A00 22 |  | 420
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A00a 23 |  | 168
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A01 24 |  | 140
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A02 25 |  | 420
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A02a 26 |  | 224
 | 2009-08-28 00:00:00 | NET ACCESS CORPORATION | 417633 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A03 27 |  | 140
 | 2009-08-28 00:00:00 | SUNGARD AVAILABILITY SERVICES | 417639 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A03a 28 |  | 56
 | 2009-09-02 00:00:00 | ADVANCED CONTROL SYSTEMS DESIGN INC | 417874 |  |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A04 29 |  | 140
 | 2009-09-02 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 417875 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A04a 30 |  | 56
 | 2009-09-02 00:00:00 | BASIN HAULAGE INC. | 417876 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A05 31 |  | 140
 | 2009-09-02 00:00:00 | BASIN HAULAGE INC. | 417876 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A06 32 |  | 140
 | 2009-09-02 00:00:00 | E M C CORPORATION | 417879 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A06a 33 |  | 56
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 5 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A07 34 |  | 140
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 9 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A07a 35 |  | 168
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 7 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A08 36 |  | 140
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 7 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A08a 37 |  | 112
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 11 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A09 38 |  | 140
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 7 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A09a 39 |  | 56
 | 2009-09-02 00:00:00 | KASSNET INC | 417882 | 7 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A10 40 |  | 140
 | 2009-09-02 00:00:00 | NET ACCESS CORPORATION | 417883 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A11 41 |  | 140
 | 2009-09-02 00:00:00 | NET ACCESS CORPORATION | 417883 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A11a 42 |  | 168
 | 2009-09-02 00:00:00 | NET ACCESS CORPORATION | 417883 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A12 43 |  | 140
 | 2009-09-02 00:00:00 | ORACLE CORPORATION | 417887 | 30 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A12a 44 |  | 84
 | 2009-09-02 00:00:00 | ORACLE CORPORATION | 417887 | 125 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A13 45 |  | 140
 | 2009-09-02 00:00:00 | ORACLE CORPORATION | 417887 | 30 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A13a 46 |  | 56
 | 2009-09-02 00:00:00 | ORACLE CORPORATION | 417887 | 30 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A15 47 |  | 140
 | 2009-09-02 00:00:00 | ORACLE CORPORATION | 417887 | 30 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A15a 48 |  | 168
 | 2009-09-02 00:00:00 | ORACLE CORPORATION | 417887 | 30 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A16 49 |  | 140
 | 2009-09-03 00:00:00 | SUPPLIER-INFO | 418001 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A16a 50 |  | 168
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B04 51 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B04a 52 |  | 196
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B05 53 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B06 54 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B06a 55 |  | 168
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B07 56 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B07a 57 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B07b 58 |  | 56
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B13 59 |  | 1050
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B14 60 |  | 1050
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B15 61 |  | 1050
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B16 62 |  | 1050
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C00 63 |  | 630
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C01 64 |  | 840
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C04 65 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C14 66 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C14a 67 |  | 196
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C14c 68 |  | 168
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C14b 69 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A00 70 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A01 71 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A02 72 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A02a 73 |  | 280
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A03 74 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A03a 75 |  | 84
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A04 76 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A04a 77 |  | 56
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A05 78 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A06 79 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A06a 80 |  | 56
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A07 81 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A07a 82 |  | 224
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A08 83 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A08a 84 |  | 112
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A09 85 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A09a 86 |  | 112
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A10 87 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A11 88 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A11a 89 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A12 90 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A12a 91 |  | 84
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A13 92 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A13a 93 |  | 56
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A15 94 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A15a 95 |  | 112
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A16 96 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A00a 97 |  | 112
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A16a 98 |  | 196
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B04 99 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B04a 100 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B05 102 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B06 102 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B06a 103 |  | 112
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B07 104 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B07a 105 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B13 106 |  | 1050
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B14 107 |  | 1050
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B15 108 |  | 1050
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B16 109 |  | 1050
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C00 110 |  | 630
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C01 111 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C04 112 |  | 840
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C06 113 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C09 114 |  | 280
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A09 115 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A09a 116 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B03 117 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B03a 118 |  | 56
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B04 119 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C14 120 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C14a 121 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C14b 122 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C14c 123 |  | 168
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A06 124 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A06a 125 |  | 56
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A07 126 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A11 127 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.A11a 128 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B04 129 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B04 130 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B03 131 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B03a 132 |  | 56
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C06 133 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B03 134 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B03a 135 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C06 136 |  | 280
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C09 137 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.B04a 138 |  | 140
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C06 139 |  | 280
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C09 140 |  | 280
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Net Access Invoice 766563 - Power and Environmental Service - MMU.R3.C09 141 |  | 420
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | AT&T Invoice 990436672X02282010 for IM Cell Phones |  | 7571.52
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | [NAME] rangeplus wls router  Quote SWB2601 For Reference Only |  | 76.41
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Linksys wrls dual band gig rtr Quote SWB2601 For Reference Only |  | 100.03
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | 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. [NAME] 20008511 FOR REFERENCE ONLY FOR GREG STOVER |  | 894.04
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Avery Self-Adhesive Photo ID Badge Labels Quote  3610912 For Reference Only |  | 72
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Adhesive Label 3x2 Blank White Quote 3663360 For Reference Only |  | 13.95
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | HP 56 Black Ink Cartridge, Twin PackQuote 3582452 For Reference Only |  | 41.99
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | HP 57  Tri-color Ink Cartridge, Twin Pack Quote 3582452 For Reference Only |  | 71.99
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Kingston memory - 1 GB - DIMM 240-pin - DDR2     Kingston Technology - Part#: KTD-DM8400/1G     Note: **For Dell OptiPlex GX745** Quote 3587789 For Reference Only |  | 29
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | BLACKBERRY LICENSE FOR ROB SMITH QUOTE 3172329 FOR REFERENCE ONLY |  | 74
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | [NAME] for Lauren Enger QUOTE 3172329 FOR REFERENCE ONLY |  | 74
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Furnish and install VCT color TBD.  Furnish and install 4"cove base through out.  [NAME] coat sub floor to accept new with Portland cement. |  | 3100
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | PC-Lint for C/C++, one location, 10 user LAN license Quote 3506568 For Reference only |  | 2637
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | [NAME], 18/Pack, 3" x 3" |  | 4.99
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | L273720 Avery - Self-Adhesive Business Card Holders - Clear, 2" x 3-1/2", Business Card Holder, 10/Pack HOLDER,BUS CARD,ADH,10PK |  | 3.71
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | N283153 Expo - Dry-Erase Starter Set - Black, Blue, Green and Red, Chisel, Standard |  | 6.63
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | P239096S JiffyLite - Bubble Cushioned Mailers with Self-Seal Closures - Size 10-1/2" x 16", 100/carton |  | 67.67
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Blanket PO for 2010 Consulting Services |  | 58000
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | BUILD 1: WATERSHED XC 11122 HIGH-RESOLUTION STEREOLITHOGRAPHY BUILD IN 0.002" LAYERS / BAA0585-M01.STL/QTY-2 / BAA0715-M01.STL/QTY-2 / BAA0751-M01.STL/QTY-2 / QUOTE F132557 FOR REFERENCE ONLY |  | 201
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | BUILD 2: RENSHAPE SL 7820 HIGH-RESOLUTION STEREOLITHOGRAPHY BUILD IN 0.002" LAYERS / BAA0583-M01.STL/QTY-2 / BAA0752-M01.STL/ QTY-2 / QUOTE F132557 FOR REFERENCE ONLY |  | 309
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | BUILD 3: PROTOGEN 18420 HIGH-RESOLUTION STEREOLITHOGRAPHY BUILD IN 0.002" LAYERS / BAA0579-M01.STL / QTY-2 / BAA0580-M01.STL / QTY-2 / QUOTE F132557 FOR REFERENCE ONLY |  | 297
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | SUBSTRATE BUILD STYLE OPTION / QUOTE F132557 FOR REFERENCE ONLY |  | 75
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | Parking Lot marking per attached inv# 7279 |  | 400
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | InfoPrint Solutions INvoice 3000354 - [PHONE] |  | 539.2
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | InfoPrint Solutions INvoice 3000354 - 2705 105 IPM Printer |  | 1549.45
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | 8647A42 Mitutoyo calipers |  | 119.84
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | A2653AN 1 3M - Post-itÂ® Notes in Neon Colors - 1-1/2" x 2" - Assorted, 100 Sheets/Pad, 12 Pads/Pack, 1-1/2" x 2" |  | 6.08
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | A2OM97804  OfficeMax - Removable Notes - Light Yellow, 12/Pack, 4" x 6", Ruled |  | 8.77
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | [NAME], 12/Pack, 3" x 5" |  | 4.84
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | A5TZ141 BROTHERS - STANDARD ADHESIVE 26.2' (8mm) LONG LAMINATED "TZ" TAPES - #A5TZ241 [BLACK ON CLEAR] |  | 12.37
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | A9WOTAPP21Bic - Wite-OutÂ® Brand EZ Correctâ„¢ Correction Tape  Dispensers, WITE OUT TPE 2 PK |  | 3.13
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | H1OM99216Standard Staples 210 - 1/4" Leg,  3/PK |  | 1.69
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | H40M99149 OFFICEMAX QUALITY PAPER CLIPS, 100 CLIPS PER BOX, 10 BOXES PER PAKC, 1000/PK |  | 2.24
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | H4OM99275 ASSORTED BLACK BINDER CLIPS 96/PK |  | 7.78
 | 2009-09-04 00:00:00 | NET ACCESS CORPORATION | 418075 | 1 |  |  |  | [NAME] |  | 1.07
 | 2009-09-08 00:00:00 | EXPHIL CAL LABS INC | 418140 | 1 |  |  |  | N165941uni-ball - Gel RT Retractable Roller Ball |  | 12.32
 | 2009-09-08 00:00:00 | EXPHIL CAL LABS INC | 418140 | 1 |  |  |  | [NAME]® Deluxe RTX Retractable Gel Ink Pens - Black, Black, 0.7mm - Medium, 2/Pack |  | 3.23
 | 2009-09-08 00:00:00 | EXPHIL CAL LABS INC | 418140 | 1 |  |  |  | N1BL77BP2C Pentel - EnerGelÂ® Deluxe RTX Retractable Gel Ink Pens - Blue, Blue, 0.7mm - Medium, 2/Pack |  | 3.09
 | 2009-09-08 00:00:00 | EXPHIL CAL LABS INC | 418140 | 2 |  |  |  | [NAME], No. 2 Medium |  | 0.93
 | 2009-09-08 00:00:00 | EXPHIL CAL LABS INC | 418140 | 1 |  |  |  | P237113 Quality Park - Open-Side Booklet Mailers - 6" x 9", 100/Box, Plain, 24 [NAME]. |  | 16.84
 | 2009-09-08 00:00:00 | EXPHIL CAL LABS INC | 418140 | 2 |  |  |  | P244585  Quality Park - Redi-Shed Catalog Envelopes - White, 9" x 12", 100/Box, 28 [NAME]. |  | 17.67
 | 2009-09-08 00:00:00 | EXPHIL CAL LABS INC | 418140 | 1 |  |  |  | P3OM98164 INFUSE - Self-Stick Easel Pads - White, 25" W x 30" H 30 Sheets/Pad, 2 Pads/Pack, Unlined |  | 23.44
 | 2009-09-08 00:00:00 | EXPHIL CAL LABS INC | 418140 | 1 |  |  |  | Stand Alone Environment-Full 3/1/10-2/28/11 NewEra Software Quote [PHONE] for Reference Only for SAE 11-250 |  | 3071.25
 | 2009-09-08 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 418141 | 1 |  |  |  | [NAME] |  | 5781.25
 | 2009-09-08 00:00:00 | INFOPRINT SERVICES, ETC | 418144 | 1 |  |  |  | [NAME] employee marketplace licenses qty 258 |  | 5611.5
 | 2009-09-08 00:00:00 | INFOPRINT SERVICES, ETC | 418144 | 1 |  |  |  | Jive mobile module licenses 3/12-12/11/10 qty 50 |  | 375
 | 2009-09-08 00:00:00 | M C S CALIBRATION | 418145 | 1 |  |  |  | [NAME]  HP PRINTER ADF [NAME] # 477023 FOR REFERENCE ONLY |  | 71.88
 | 2009-09-08 00:00:00 | M C S CALIBRATION | 418145 | 4 |  |  |  | Q5998A  HP MAINTENANCE KIT (110V) - QUOTE # 477023 FOR REFERENCE ONLY |  | 263.05
 | 2009-09-08 00:00:00 | M C S CALIBRATION | 418145 | 1 |  |  |  | LIC-WIP-16 Wireless Intrusion Protection Module License (16 AP Support) Primary Controller 3400 Controller quote 0125lng-aru for reference only |  | 603
 | 2009-09-08 00:00:00 | M C S CALIBRATION | 418145 | 2 |  |  |  | [NAME] SUPPORT FOR LIC-WIP-16 (1 YEAR)  [NAME] quote 0125lng-aru for reference only |  | 120
 | 2009-09-08 00:00:00 | M C S CALIBRATION | 418145 | 1 |  |  |  | 2010 BLANKET ORDER FOR TEST LAB COAT CLEANING NOT TO EXCEED $ 1,000.00 |  | 1000
 | 2009-09-08 00:00:00 | M C S CALIBRATION | 418145 | 3 |  |  |  | HP CP3525DN COLOR LASER JET PRINTER (CC470A)  30 PPM BLACK/COLOR PRINTER MANUAL DUPLEX 384MB QUOTE 3619392 FOR REFERENCE ONLY |  | 805
 | 2009-09-08 00:00:00 | M C S CALIBRATION | 418145 | 1 |  |  |  | [NAME] FOR REFERENCE ONLY |  | 74
 | 2009-09-09 00:00:00 | PANGAIA PARTNERS | 418254 | 14.625 |  |  |  | [NAME] FOR REFERENCE ONLY |  | 25
 | 2009-09-10 00:00:00 | SARAVAL INDUSTRIES | 418360 | 2 |  |  |  | C3909AHP laserjet 5si 8000 series Quote 3616703 For Reference Only |  | 174
 | 2009-09-10 00:00:00 | SARAVAL INDUSTRIES | 418360 | 2 |  |  |  | Mac OS X Snow Leopard - ( v. 10.6 ) - license - 1 seat - VLA - 10-99 licenses  Quote 3607590 For Reference Only |  | 100
 | 2009-09-10 00:00:00 | SARAVAL INDUSTRIES | 418360 | 2 |  |  |  | Kingston - Memory - 1 GB - DIMM 184-pin - DDR - 333 MHz / PC2700 - CL2.5 - 2.5 V - unbuffered - non-ECC Quote 3619467 For Reference Only |  | 40
 | 2009-09-10 00:00:00 | SARAVAL INDUSTRIES | 418360 | 2 |  |  |  | StuffIt Deluxe Mac 2010, Contract# 63141 Maintenance Renewal (Includes upgrades, updates and priority technical support.)  MAINT1     Note: **Renewal Period: 2/6/2010 - 2/5/2011** Quote 3589334 For Reference Only |  | 15.6
 | 2009-09-10 00:00:00 | SARAVAL INDUSTRIES | 418360 | 2 |  |  |  | Apple Remote Desktop Unlimited Managed Systems Edition - ( v. 3.3 ) - complete package - 1 administrator - CD - Mac Quote 3607590 For Reference Only |  | 401
 | 2009-09-10 00:00:00 | SARAVAL INDUSTRIES | 418360 | 1 |  |  |  | Mac OS X Snow Leopard - ( v. 10.6 ) - media - volume - DVD     Note: **Required for Installation**   Quote 3607590 For Reference Only |  | 15
 | 2009-09-10 00:00:00 | SARAVAL INDUSTRIES | 418360 | 1 |  |  |  | HP COLOR LASERJET 2840 IMAGING DRUM Q3964A quote 3624334 For Reference Only |  | 206
 | 2009-09-10 00:00:00 | STOCKWELL ELASTOMERICS, INC. | 418361 | 75 |  |  |  | S57621A001AA Canon FX7 7621A00 TONER Quote 3616703For Reference Only |  | 68
 | 2009-09-10 00:00:00 | STOCKWELL ELASTOMERICS, INC. | 418361 | 75 |  |  |  | 1385A002BA  CANON NPG 14A - BLACK TONER CARTRIDGE - QUOTE # 3603506 for REFERENCE ONLY |  | 49
 | 2009-09-10 00:00:00 | BULLFROG PEST MANAGEMENT, LLC | 418362 |  |  |  |  | FEBRUARY 2010 RACKSPACE HOSTING SERVICES CHARGES INVOICE 100234875 |  | 544
 | 2009-09-10 00:00:00 | CENTURY SERVICE AFFILIATES, INC. | 418363 | 75 |  |  |  | MV Electrical Installation  Two 2 pole 30 [NAME] circuit to UPS Three 1 pole 20 A circuits to UPS |  | 2400
 | 2009-09-10 00:00:00 | CENTURY SERVICE AFFILIATES, INC. | 418363 | 1 |  |  |  | CS70N WIRELESS HEADSET Quote 526189449 for reference only |  | 173.99
 | 2009-09-11 00:00:00 | AMERICAN SOCIETY OF MECH. ENGINEERS | 418406 | 1 |  |  |  | BELKIN VGA Y SPLITTER quote TCX5087 for reference only |  | 10.5
 | 2009-09-11 00:00:00 | NEOPOST | 418408 | 1 |  |  |  | DIAMOND ATI RADEON quote TCR3028 for reference only |  | 61.07
 | 2009-09-11 00:00:00 | COMP-U-PRO | 418409 | 1 |  |  |  | 2010 BLANKET ORDER FOR MARKETPLACE REPLENISH GUI ACCS TRADING PARTNER TRUE VALUE VMI SOFTWARE |  | 5000
 | 2009-09-11 00:00:00 | INTERCALL, INC | 418410 | 1 |  |  |  | 2010 BLANKET ORDER FOR MARKETPLACE REPLENISH GUI ACCS* TRADING PARTNER DO IT BEST CORP VMI SOFTWARE |  | 5000
 | 2009-09-11 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418411 | 1 |  |  |  | 2010 BLANKET ORDER FOR MARKETPLACE REPLENISH GUI ACCS* TRADING PARTNER TRUE VALUE VMI SOFTWARE |  | 8000
 | 2009-09-16 00:00:00 | FINELINE PROTOTYPING, INC. | 418596 | 1 |  |  |  | 51645A#140 HP INKJET CARTRIDGE 45 |  | 24.06
 | 2009-09-16 00:00:00 | PANGAIA PARTNERS | 418609 | 20 |  |  |  | C8061X HP TONER CARTRIDGE |  | 100.25
 | 2009-09-16 00:00:00 | KASSNET INC | 418610 | 2 |  |  |  | HP Professional Slim Top Load Case Quote  2079135 For Reference Only |  | 24.5
 | 2009-09-16 00:00:00 | KASSNET INC | 418610 | 2 |  |  |  | NewEra Software Quote 1501041252for reference only - Image FOCFUS for z/OS -Core 5/11/10-4/30/11 Lic Agreement 046-166 |  | 3600
 | 2009-09-16 00:00:00 | STANLEY (CONTACT EAST) | 418627 | 2 |  |  |  | Cisco SMARTnet Premium - Extended service agreement - replacement - 1 year - 24x7 - 4 h Security Appliance (Serial# [NAME])** quote 3584085 for reference only |  | 1836
 | 2009-09-16 00:00:00 | STANLEY (CONTACT EAST) | 418627 | 2 |  |  |  | KINGSTON MEMORY / 1GB / DIMM 184-PIN / DDR KINGSTON TECHNOLOGY  QUOTE # 3619446 FOR REFERENCE ONLY  FOR CATHY MCKEEVER'S COMPUTER |  | 40
 | 2009-09-16 00:00:00 | STANLEY (CONTACT EAST) | 418627 | 1 |  |  |  | BLANKET PO FOR MMEECHANICAL SOLUTIONS HVAC  MAINTENANCE  3/15/10-3/14/11 |  | 1208
 | 2009-09-16 00:00:00 | STANLEY (CONTACT EAST) | 418627 | 1 |  |  |  | Buyback of competitors goods. Acct 1160-00. Approximate weight 400 lbs 1 pallet. [NAME] is not responsible for freight. |  | 4264.86
 | 2009-09-16 00:00:00 | STANLEY (CONTACT EAST) | 418627 | 1 |  |  |  | Marshwinds Invoice 21830 for Rosana Carreon |  | 85
 | 2009-09-17 00:00:00 | COMMUNICATIONS BY DD 02 | 418696 | 4 |  |  |  | Vicon Solutions Invoice 93029A for Philippe Hall Consulting |  | 100
 | 2009-09-17 00:00:00 | COMPUTER RESOURCE TECHNOLOGY | 418697 | 1 |  |  |  | Iron Mountain Invoice 102665729 |  | 1554.3
 | 2009-09-18 00:00:00 | GRAPHNET, INC. | 418801 | 1 |  |  |  | 2010 BLANKET ORDER FOR WALDVOGEL CONSULTING SERVICES NOT TO EXCEED $ 28,000.00 |  | 28000
 | 2009-09-21 00:00:00 | IDEA | 418853 | 1 |  |  |  | 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 158.90* Quote # 2072547 FOR REFERENCE ONLY |  | 632
 | 2009-09-21 00:00:00 | VANDIS | 418863 | 1 |  |  |  | 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 158.90* Quote # 2072547 FOR REFERENCE ONLY |  | 632
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 58 |  |  |  | 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 QUOTE 2008511FOR REFERENCE ONLY GREG GALLUCCIO |  | 894.04
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 5 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 4 |  |  |  | Electronic HP Care Pack Next Business Day Hardware Support Post Warranty - Extended service agreement - parts and labor - 1 year - on-site - 9x5 - NBD HP CARE PACK 1YR PW NBD PROLIANT ML350 G5 HW SUPPORT  QUOTE 3621926 FOR REFERENCE ONLY |  | 176
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 2 |  |  |  | 290968 - Table and chair rental 2/1/10 Inv 10103 |  | 25
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 2 |  |  |  | 600GB10K 599.52GB ONEDV UPG Quote 100248973 for reference only |  | 2157
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 2 |  |  |  | 600GB 10K 1798.58GB 3+1 UPG Quote 100248973 for reference only |  | 8230
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 5 |  |  |  | 32 GB GLOBAL MEMORY DIR UPG Quote 100248973 for reference only |  | 16238
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 8 |  |  |  | freight |  | 65
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 14 |  |  |  | [NAME], 12/Pack, 1-1/2" x 2" |  | 1.42
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 6 |  |  |  | H4OM97395 OfficeMax - Fabric Panel Wall Clips and Hooks - 40 Sheets, White, 20/Box, Wall Clip |  | 6.57
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 2 |  |  |  | [NAME] Formula - 8 Oz., [NAME] |  | 2.11
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 45 |  |  |  | L2OM02968 OfficeMax - Durable View Binders - Black, 1/2", 100 Sheets |  | 4.36
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 3 |  |  |  | N146881 [NAME], Assorted, Medium, 0.7mm |  | 7.41
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 2 |  |  |  | N410013176422-Lead Refill-No.2-Fits .7MM |  | 1.29
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 9 |  |  |  | N420013176140-NIB-Dual Action Mechanical Pencils-Black-0.7mm-Pencil |  | 25.48
 | 2009-09-21 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 418864 | 1 |  |  |  | N4Z2-1-Pentel-Erasers for Automatic Pencils Refill |  | 0.77
 | 2009-09-22 00:00:00 | REPTEC | 418921 | 3 |  |  |  | S6OM96092 OfficeMax - Compressed Gas Dusters - 10 Oz. Can, 2/Pack |  | 17.49
 | 2009-09-23 00:00:00 | NEOPOST | 419018 | 1 |  |  |  | IBM Thinkpad T , R & X SERIES 72W AC Adapter QUOTE 3707006 FOR REFERENCE ONLY |  | 39
 | 2009-09-25 00:00:00 | BASIN HAULAGE INC. | 419147 | 1 |  |  |  | CRUCIAL MEMORY / 4 GB KIT (2 X 2 GB) 240-PIN DIMM - DDR2 PC2-5300, CL-5, UNBUFFERED, ECC, DDR2-667, 1.8V, 256 MEG X 72 PART # CT736126 /  FOR MIKE KAMOR AND RON JANSEN'S COMPUTERS QUOTE 3616175  FOR REFERENCE ONLY |  | 97
 | 2009-09-25 00:00:00 | KASSNET INC | 419161 | 1 |  |  |  | 413015-B21 HP Memory - 16 GB ( 2 x 8 GB ) - FB-DIMM 240-pin - DDR2 - 667 MHz / PC2-5300 - fully bufferedQuote #459705 for Reference only |  | 1431.21
 | 2009-09-25 00:00:00 | KASSNET INC | 419161 | 1 |  |  |  | Set of Parts made from SLA SOMOS 11122 BAA0824-M01.STL QTY 5 BAA0823-M01.STL QTY 5 QUOTE 64459 FOR REFERENCE ONLY |  | 580
 | 2009-09-25 00:00:00 | KASSNET INC | 419161 | 3 |  |  |  | DC369A. HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE HP |  | 10
 | 2009-09-25 00:00:00 | MCGLONE TRUCKING, INC. | 419162 | 1 |  |  |  | ED495AA#ABA - HP 6530B Power Adapter QUOTE 2038629 FOR REFERENCE ONLY |  | 29
 | 2009-09-25 00:00:00 | MCGLONE TRUCKING, INC. | 419162 | 1 |  |  |  | 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** FOR WILLIAM FODOR |  | 894.04
 | 2009-09-25 00:00:00 | [NAME] | 419173 | 1 |  |  |  | KP080AA#ABA - HP Docking Station 1.1 Port Replicator for HP Compaq 6510B & 6530 QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-09-25 00:00:00 | WAMCO ELECTRIC, LTD | 419175 | 1 |  |  |  | ON-SITE 17025 CAL. BLUE-M HUMIDITY CHAMBER CFR7552B ID # 848 |  | 337.5
 | 2009-09-28 00:00:00 | E M C CORPORATION | 419217 | 1 |  |  |  | ON-SITE 17025 CAL. GFCI TEST FIXTURE (10MA & 15VAC METERS) ID # 859 |  | 175
 | 2009-09-28 00:00:00 | TRILOGIC | 419231 | 1 |  |  |  | ON-SITE 17025 CAL. MARTRON GWT200 GLOW WIRE TEST SET ID # 80 |  | 137.5
 | 2009-09-28 00:00:00 | TRILOGIC | 419231 | 2 |  |  |  | ON-SITE 17025 CAL. OHAUS 2610 TRIPLE BEAM SCALE ID # 749 |  | 62.5
 | 2009-09-28 00:00:00 | TRILOGIC | 419231 | 5 |  |  |  | ON-SITE 17025 CAL. SARTORIUS 1601 DIG. WEIGHT SCALE ID # 748 |  | 137.5
 | 2009-09-28 00:00:00 | TRILOGIC | 419231 | 1 |  |  |  | TRANSPORTATION FOR ON-SITE CALIBRATION |  | 20
 | 2009-09-28 00:00:00 | TRILOGIC | 419231 | 1 |  |  |  | Iron Mountain Invoice 102701704 |  | 1261.38
 | 2009-09-28 00:00:00 | TRILOGIC | 419231 | 4 |  |  |  | Prodata 1 year maintenance as400 2/10-2/11 S/N 105HX7M |  | 395
 | 2009-09-29 00:00:00 | NESCO ELECTRIC SUPPLY | 419285 | 1 |  |  |  | VISIT CHARGE INV 109111 |  | 100
 | 2009-09-29 00:00:00 | FINELINE PROTOTYPING, INC. | 419319 | 1 |  |  |  | SERVICE INSTALLATION 11/10/09MPUT IN 5 DIGITAL DIALINGS TO LEVITON FACILITIES IN CHINE 5 HRS ONM SITE 3 HRS REMOTE PROGRAMMING INV 109111 |  | 150
 | 2009-09-30 00:00:00 | DATA SHREDDING SERVICES | 419381 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY |  | 10
 | 2009-09-30 00:00:00 | DATA SHREDDING SERVICES | 419381 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2009-09-30 00:00:00 | DIFAZIO ELECTRIC | 419382 | 1 |  |  |  | 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**  FOR CHRIS BALLARD |  | 894.04
 | 2009-09-30 00:00:00 | I B M | 419384 | 1 |  |  |  | [NAME] MEMORY 1GB-DIMM 184 PIN DDR 266 MHz PC1200 CL2.5 - 2.5 UNBUFFERED NON ECC PER QUOTE 3624521 FOR REFERENCE ONLY |  | 40
 | 2009-09-30 00:00:00 | I B M | 419384 | 1 |  |  |  | KTH-XW4400C6/2G KINGSTON MEMORY 2 GB DIMM 240 PIN DDR2 800 MHz/ PC2-6400 CL6 UNBUFFERED NON-EEC PER QUOTE 3624521 FOR REFERENCE ONLY |  | 54
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | HP TONER CARTRIDGE FOR HP LASER JET 4000,4050 SERIES; BLACK, 10,000 HIGH YIELD PRINT CARTRIDGE PRODUCT CODE QUOTE 3522120 FOR REFERENCE ONLY |  | 111
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | KTH-ZD8000C6/2G Memory - 2 GB see attachment QUOTE 3624521 FOR REFERENCE ONLY |  | 54
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | HP 45A Toner Cartridge Part# Q5945A SHI Quote 3620622 FOR REFERENCE ONLY |  | 176
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | A2683-4ABX Post-It - Color Coding Flags - Bright Colors - Assorted, 4/Pack, 1/2" |  | 3.67
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | [NAME] Desktop Tape Dispenser - Black, 1" Core, Tape Dispenser |  | 4.5
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | [NAME] Monthly Planner - 8-7/8" x 7-1/8", Black |  | 6.75
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | F10MO1419 [IN]PLACE - Heavy-Duty Expanding Files - 15" x 10", Without Flap, 21, A-Z Tabs |  | 11.25
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | H150050 Swingline - 5000 Staple Cartridge Chisel Point - 1/4" Leg, 30 Sheets, 5000/Box, Chisel Point |  | 7.44
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | K3264003C04 STEELMASTER - Sunset Horizontal/Vertical File - Black, 15" W x 11" D x 7-7/8" D, File |  | 32.12
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | [NAME], 13-3/4" L x 11-5/8" W x 14-3/4" H, 5-Tier File Tray |  | 13.5
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | [NAME] - Stacking Letter Tray - Front Load - Black, 10-7/8" W x 2-5/8" H x 12-5/8" D |  | 4.46
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | [NAME] FileÂ® II Organizer - Black, 7-1/4" W x 6" D x 8-1/4" H |  | 4.19
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | M1OM00799 4WRK - 8-Digit Desktop Calculator - |  | 9348
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | N1VCGP41-BK  Bic - Atlantisâ„¢ Retractable Ballpoint 4-Pack - Black, Black, Medium |  | 2.77
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | N233001 Sharpie - Super SharpieÂ® Permanent Markers - Black, Bold |  | 12.48
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | P50063201 [NAME] Storage Boxes - 15" W x 10" H x 24" D, Legal, White/Blue |  | 70.25
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | # Q7551X  HP51 BLACK TONER CARTRIDGE FOR WAREHOUSE PRINTERS - QUOTE # 3627737 FOR REFERENCE ONLY |  | 186
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | IS450SE SCANNER MAINTENANCE AGREEMENT RENEWAL INVOICE 408274371 |  | 1249.98
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | IS760 SCANNER MAINTENANCE AGREEMENT RENEWAL INVOICE 408274369 |  | 1119.98
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | Enterprise Tape Drive 3590H11IBM 1YR PREPAY MAINTENANCE CONTRACT# AM3BBP ORDERING SUPPLEMENT NO.  003M CONTRACT NO.  1277RK 3/15/10-3/14/11 |  | 4575
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | Iron Mountain Invoice 4129502 Coverage from 05/05/2010 through 05/04/2011 Preferred Beneficiary Depositor [PHONE] Kronos Inc. Account Name Workforce Central Beneficiary 156 12-24935 Leviton Manufacturing |  | 700
 | 2009-09-30 00:00:00 | NET ACCESS CORPORATION | 419385 | 1 |  |  |  | LENOVO - NOTEBOOK BATTERY - 1X LITHIUM ION 9-CELL 7800MAH [NAME] 3520320 FOR REFERENCE ONLY |  | 141
 | 2009-09-30 00:00:00 | [NAME] | 419388 | 0 |  |  |  | HP 95 COLOR PRINTER CARTRIDGE |  | 29.24
 | 2009-09-30 00:00:00 | CITY ELECTRIC SUPPLY CO. | 419465 | 0 |  |  |  | HP 98 BLACK PRINTER CARTRIDGE |  | 25.47
 | 2009-09-30 00:00:00 | CITY ELECTRIC SUPPLY CO. | 419465 | 1 |  |  |  | Bluebeam [NAME]: CAD Edition Annual Maintenance; [NAME], SN 1017746  Revu-CAD Maintenance (2/9/10 - 2/8/11) Quotation #:     3569359 FOR REFERENCE ONLY |  | 210
 | 2009-10-01 00:00:00 | KRONOS, INC. | 419528 | 1 |  |  |  | Bluebeam [NAME]: CAD Edition Annual Maintenance; [NAME], SN 1017746  Revu-CAD Maintenance (3/23/09 - 2/8/10) Quotation #:     3569359 FOR REFERENCE ONLY |  | 180
 | 2009-10-01 00:00:00 | NET ACCESS CORPORATION | 419530 | 1 |  |  |  | Lenovo ThinkPad Essential Port Replicator - port replicator  QUOTE 3598845 for reference only |  | 141
 | 2009-10-01 00:00:00 | NET ACCESS CORPORATION | 419530 | 1 |  |  |  | IBM Thinkpad T60 9W AC adapter quote 3222269 |  | 47
 | 2009-10-01 00:00:00 | LADAS DOMAINS | 419533 | 1 |  |  |  | Lenovo - Notebook battery - 1 x lithium ion 4800 mAh QUOTE 3598845 for reference only |  | 125
 | 2009-10-02 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 419565 | 1 |  |  |  | 17025 CAL. BIDDLE DIGITAL LOW [NAME] ID # 796 |  | 81.25
 | 2009-10-02 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 419566 | 1 |  |  |  | 17025 CAL. DORIC MINI 205 DATA-LOGGER, THERMOCOUPLES ID # 701 |  | 100
 | 2009-10-02 00:00:00 | CANON BUSINESS SOLUTIONS | 419567 | 1 |  |  |  | 17025 CAL. METER SHUNTS, 500A/50MV, 1A/50MV, ID # S15, B10, B1 |  | 62.5
 | 2009-10-02 00:00:00 | ORACLE CORPORATION | 419570 | 10 |  |  |  | 17025 CAL. PANEL METER, GFCI FAULT CURRENT, 10MA F.S. ID # 849 |  | 81.25
 | 2009-10-02 00:00:00 | ORACLE CORPORATION | 419570 | 10 |  |  |  | 17025 CAL. PEARSON 110 CURRENT MONITOR ID # 825 |  | 112.5
 | 2009-10-02 00:00:00 | ORACLE CORPORATION | 419570 | 140 |  |  |  | 17025 CAL. PORTABLE THERMOCOUPLE METER T.F. ID # 710, 711 |  | 118.75
 | 2009-10-02 00:00:00 | ORACLE CORPORATION | 419570 | 500 |  |  |  | 17025 CAL. VOLTECH CT1000 CURRENT TRANSFORMER ID # 801 |  | 112.5
 | 2009-10-02 00:00:00 | ORACLE CORPORATION | 419570 | 500 |  |  |  | 17025 CAL. VOLTECH PM100 1-PHASE POWER ANALYSER ID # 800 |  | 175
 | 2009-10-02 00:00:00 | ORACLE CORPORATION | 419570 | 15 |  |  |  | [NAME] SB-89Ci-SHREDDER Quote 478765 For Reference Only |  | 195.99
 | 2009-10-02 00:00:00 | ORACLE CORPORATION | 419570 | 250 |  |  |  | Marshwinds International Invoice 21847 |  | 85
 | 2009-10-02 00:00:00 | ORACLE CORPORATION | 419570 | 4 |  |  |  | MARCH 2010 RACKSPACE CHARGES PER ATTACHED INVOICE 100250186 |  | 547
 | 2009-10-02 00:00:00 | BURRELLES LUCE | 419574 |  |  |  |  | Comp-U-Pro Invoice 04011939 - On Site Customer Service |  | 110
 | 2009-10-05 00:00:00 | BASIN HAULAGE INC. | 419664 | 1 |  |  |  | Comp-U-Pro Invoice 04011945 - On Site Customer Service |  | 110
 | 2009-10-05 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 419665 | 2 |  |  |  | Comp-U-Pro Invoice 04011946 - On Site Customer Service |  | 110
 | 2009-10-05 00:00:00 | FIRECRAFT OF NEW YORK | 419671 | 1 |  |  |  | eFax J2 Global Communications Invoice 99918 |  | 1276.04
 | 2009-10-05 00:00:00 | SUNGARD AVAILABILITY SERVICES | 419680 | 1 |  |  |  | KE821AV- HP COMPAQ 6530B 2 GB RAM, 160GB, HD 14.1" WXGA SCREEN, DVD-RW, INTEGRATED MODEM/LAN WIRELESS NETWORK -REPLACEMENT LAPTOP FOR TINA LALAINA - SMYRNA OFFICE [NAME] FOR REFERENCE ONLY |  | 894.04
 | 2009-10-05 00:00:00 | [NAME] & 856390 | 419710 | 1 |  |  |  | KP080AA#ABA HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ  6530 INCLUDES AN HP 120W AC QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-10-08 00:00:00 | KRONOS, INC. | 419930 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2038629 FOR  REFERENCE ONLY |  | 10
 | 2009-10-08 00:00:00 | KRONOS, INC. | 419930 | 1 |  |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR  REFERENCE ONLY |  | 15
 | 2009-10-08 00:00:00 | KRONOS, INC. | 419930 | 1 |  |  |  | HP POWER ADAPTER FOR 6530B LAPTOP [NAME] FOR REFERENCE ONLY |  | 29
 | 2009-10-08 00:00:00 | NET ACCESS CORPORATION | 419931 | 1 |  |  |  | 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
 | 2009-10-08 00:00:00 | ORACLE CORPORATION | 419945 | 2 |  |  |  | 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 **SPARES** |  | 894.04
 | 2009-10-08 00:00:00 | ORACLE CORPORATION | 419945 | 4 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-10-08 00:00:00 | ORACLE CORPORATION | 419945 | 4 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-10-08 00:00:00 | PRO DATA | 419946 | 1 |  |  |  | HP 19054WG LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 195
 | 2009-10-08 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 419949 | 1 |  |  |  | HP Professional Slim Top Load Case, Mfg AY530AA |  | 24.5
 | 2009-10-08 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 419949 | 1 |  |  |  | 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 158.90* Quote # 2072547 FOR REFERENCE ONLY |  | 632
 | 2009-10-08 00:00:00 | INFOPRINT SERVICES, ETC | 419951 | 1 |  |  |  | HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2009-10-08 00:00:00 | INFOPRINT SERVICES, ETC | 419951 | 1 |  |  |  | Environmental Fee for monitors in CA |  | 16
 | 2009-10-08 00:00:00 | I B M | 419952 | 1 |  |  |  | repairs toDS 70 Neopost Folder Inserter INV 124871 |  | 400
 | 2009-10-08 00:00:00 | INTERCALL, INC | 419954 | 1 |  |  |  | HP TONER CARTRIDGE FOR HP LASER JET 4000,4050 SERIES; BLACK, 10,000 HIGH YIELD PRINT CARTRIDGE  QUOTE 3522120 FOR REFERENCE ONLY |  | 110
 | 2009-10-08 00:00:00 | INTERCALL, INC | 419954 | 1 |  |  |  | [NAME] TONER FOR LASER PRINTER |  | 204
 | 2009-10-08 00:00:00 | COMP-U-PRO | 419957 | 1 |  |  |  | iGB 200-pin SODIMM DDR PC2700 memory - Quote 3636489 FOR REFERENCE ONLY |  | 39
 | 2009-10-08 00:00:00 | COMP-U-PRO | 419957 | 1 |  |  |  | [NAME] FOR REFERENCE ONLY |  | 176
 | 2009-10-09 00:00:00 | OFFICEMAX | 420021 | 2 |  |  |  | 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 158.90* Quote # 2072547 FOR REFERENCE ONLY |  | 632
 | 2009-10-09 00:00:00 | OFFICEMAX | 420021 | 2 |  |  |  | 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 [NAME] |  | 894.04
 | 2009-10-09 00:00:00 | OFFICEMAX | 420021 | 2 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-10-09 00:00:00 | OFFICEMAX | 420021 | 2 |  |  |  | HP L1950wg 19" LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2009-10-12 00:00:00 | I B M | 420094 | 1 |  |  |  | Trinicomp Systems Quote 10Q2101 - HPrp3440 with 2x dual core PA 8900 QUOTE 10Q2101 FOR REFERENCE ONLY |  | 9400
 | 2009-10-12 00:00:00 | I B M | 420094 | 1 |  |  |  | Centera Maintenance Renewal Quote [NAME] 2010  For Reference Only |  | 2724.22
 | 2009-10-12 00:00:00 | I B M | 420094 | 1 |  |  |  | Centera Maintenance Renewal Quote [NAME] 2010  For Reference Only |  | 4675.3
 | 2009-10-12 00:00:00 | I B M | 420094 | 1 |  |  |  | Centera Maintenance Renewal Quote [NAME] 2010  For Reference Only |  | 5355.6
 | 2009-10-12 00:00:00 | I B M | 420094 | 1 |  |  |  | Centera Maintenance Renewal Quote [NAME] 2010  For Reference Only |  | 2414.47
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Centera Maintenance Renewal Quote [NAME] 2010  For Reference Only |  | 1936.56
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Centera Maintenance Renewal Quote [NAME] 2010  For Reference Only |  | 458.4
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP DlL580 G5 Memory Board |  | 260.77
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP 64 GB FBD PC2-5300 Memory 8x8GB KIT Quote |  | 6446.91
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP Integrated Lights-Out Advanced |  | 306
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP 30W 2.1 PREMIUM SPEAKERS QUOTE #: TGZ7121 FOR REFERENCE ONLY |  | 41.11
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | [NAME] DDR [NAME] Dimension Quote SXN1927 For Refernce Only |  | 29.28
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | SANDISK CRUZER CONTOUR USB 32GB-BLK QUOTE #: THQ0826 FOR REFERENCE ONLY |  | 103.67
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Marshwinds International invoice 21866 for Rosana Carreon |  | 85
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP DlL580 G5 Memory Board |  | 260.77
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP DL580 G5 X7460 6C QUOTE BQBL965 FOR REFERENCE ONLY |  | 17401.93
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP 64 GB FBD PC2-5300 Memory 8x8GB KIT |  | 6446.91
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP Integrated Lights-Out Advanced |  | 306
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | A60M97349-OfficeMax - Quality Rubber Bands - 1/8" W x 3" L, Approx. 900 Bands/Bag, 32 |  | 2.38
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | A6OM97350, OfficeMax - Quality Rubber Bands - 1/8" W x 3-1/2" L, Approx. 830 Bands/Bag, 33 |  | 4.63
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | A8OM96190 OfficeMax - Invisible Boxed Tape - 1", 3/4" W x 1296" L, Clear, 16/Pack |  | 13.08
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | H499912 OfficeMax - Quality Paper Clips - #1, Silver, 100 Clips/Box, 10 Boxes/Pack, [NAME] |  | 2.74
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | J424-391 SMARTSHEETS QUOTE AS PER ERIC HUBER |  | 28.28
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | [NAME], Alkaline, 4/Pack BAT,9 VOLT 4-PK |  | 12.53
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | N11738430-uni-ball - 207 Gel Roller Ball - 4 Pack - Black, Needle, 0.7mm Medium, 4/Pack |  | 4.92
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | N133929PP/Uni-ball - Jetstream Roller [NAME], Blue, 1.0mm, 3/PK |  | 4.56
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | P30M97315-OfficeMax - Perforated Pads - Canary, 8-1/2" x 11", 50 Sheets/Pad, Legal Rule |  | 10.16
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | P30M97326OfficeMax - Steno Notebooks - Gregg, Cover: Gray, Paper: Green, 6x9, 80 Sheets |  | 1.44
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Q5942X-TONER |  | 190.3
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Additional security systems to be installed in basement and 1st floor as per Bid# 030910.03 For reference only. 35% due upon project initiation |  | 1741.69
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Additional security systems to be installed in basement and 1st floor as per Bid# 030910.03 For reference only. 35% due upon project start |  | 1741.69
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Additional security systems to be installed in basement and 1st floor as per Bid# 030910.03 For reference only. 30% due upon project completion |  | 1492.88
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | [NAME] to P O # 428371 per attached aditional funds added to lines 1-3 |  | 0
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Quote for [NAME] sign per attached |  | 385
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | FREIGHT |  | 10
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Comp-U-Pro Invoice 04011949 for On Site Customer Service |  | 110
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Comp-U-Pro Invoice 04011949 for On Site Customer Service |  | 215
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | MAY 17 2010 NFPA SEMINAR TRAINING IN ALBANY NY: PRICING INCLUDES ALL MATERIALS INCLUDING LITTLE LEWIES AND SCREWDRIVERS |  | 3200
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | MAY 18 2010 NFPA SEMINAR TRAINING IN NY: PRICING INCLUDES ALL MATERIALS INCLUDING LITTLE LEWIES AND SCREWDRIVERS |  | 3200
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | MAY 19 2010 NFPA SEMINAR TRAINING IN NJ: PRICING INCLUDES ALL MATERIALS INCLUDING LITTLE LEWIES AND SCREWDRIVERS |  | 3200
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 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** FOR STEWART GALE |  | 894.04
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | FORMDESK SUBSCRIPTION RENEWAL APRIL 2010 |  | 1000
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Orion IP Address Manager IP16000 Upgrade license - 16384 IP - upgrade from IP4000 - Win Quote 484564 For Reference Only |  | 4133.3
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | D-Link GigaExpress Quote 484522 For Reference Only |  | 37.57
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Q2ID v4 (QUARK TO INDESIGN CS3/4) SINGLE LICENSE - CD MARKZWARE - PART# 20204 QUOTE 3640205 FOR REFERENCE ONLY |  | 149
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | AT&T Invoice 990436672X03282010 for IM Cell Phones |  | 7525.15
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | AT&T Wireless Invoice 994794424X03282010 |  | 56.47
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP V100SS USB 2GB FLASH DRIVE QUOTE  TCQ9722 FOR REFERENCE ONLY |  | 7.92
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Radeon HD4350 PCIe 512MB DMS59 Dual Monitor SFF-short Tall bracketsQUOTE # 535377875 FOR REFERENCE ONLY |  | 101.99
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Radeon HD4350 PCIe 512MB DMS59 Dual Monitor SFF-short Tall bracketsQUOTE # 535377875 FOR REFERENCE ONLY |  | 101.99
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | ITIL Foundations  for IT Service Management V3 Course (HF421X) |  | 12150
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 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**  FOR PRIYA AGARWAL |  | 894.04
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | KP080AA#ABA HP DOCKING STATION FOR PRIYA AGARWAL PER ATTACHED QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP WS xw4600 Base unit Quote 2058291 For Reference Only |  | 2238.48
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP LP2475W 24" Wide LCD Monitor. Quote #2076235 For Reference Only |  | 519.35
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP xw4600 PN: RV724AV - 3.00 Ghz CPU, 4[NAME], 768MB Video FX1800, 80GB Hard Disk - $1,399.00 - Quote: 2061054 FOR REFERENCE ONLY |  | 1399
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | A5TZ141 Brother - TZ Series Tape - Standard Adhesive - Black on Clear, 3/4" W x 26.2' L |  | 12.37
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | C9348FN#140HP PRINT CARTRIDGE FOR HP7410 ALL IN ONE PRITNER |  | 69.13
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | H1OM01919 TUL - Manual Stapler - 30-Sheet |  | 16.2
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | H3OM97613 OfficeMax - Rubberized Handle Stainless Steel Scissors - Bent Handle - 8" L, Blue/Gray, Bent Handle |  | 4.05
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | H4OM02088 OfficeMax - Color C-Clips - Assorted, Assorted, 12 Medium, 3 Large/BX |  | 2.65
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | H4OM99828 OFFICE MAX MULTICOLORED PAPER CLIPS ASSORTED 450/PK |  | 3.96
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | L9MN2400B8Z Duracell - Alkaline CopperTopÂ® Batteries - AAA, Alkaline, 12/Pack |  | 9.96
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | L9PC1500BKD Duracell - DuracellÂ® Procell Batteries - AA, 24/Box |  | 22.99
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | N165451 uni-ball - Gel Grip Stick Roller Ball - Translucent/Blue Grip, Blue, 0.7mm |  | 11.84
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | N165940 uni-ball - Gel RT Retractable Roller Ball - Metallic, Black, 0.7mm |  | 12.32
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | P366-500-R Oxford by Esselte - Columnar Account Books - 12-1/8" H x 7-5/8" W, Blue, Record, 500 Pages, Includes Place Marking Ribbon |  | 62.87
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | P366-500-R Oxford by Esselte - Columnar Account Books - 12-1/8" H x 7-5/8" W, Blue, Record, 500 Pages, Includes Place Marking Ribbon |  | 62.87
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Infoprint Solutions Inovice 1010192 - 2705 105 IPM Printer 0040103 |  | 2166.6
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Infoprint Solutions Inovice 1010192 - 2705 105 IPM Printer 0040109 |  | 2166.6
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Infoprint Solutions Inovice 1010192 - 6262 1400 LPM Line Printer |  | 894.24
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Altlona AT-DP 200 Signal Converter Quote 3655449 For Reference Only |  | 114
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP 940XL PRINT CARTRIDEG C4906AN#140 BLACK QUOTE 3142260 FOR REFERENCE ONLY |  | 31
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP 940XL PRINT CARTRIDGE C4907AN#140 CYAN $25.99 EA QUOTE 3142260 FOR REFERENCE ONLY |  | 21
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Apple LED Cinema Display Quote 3655449 For Reference Only |  | 818
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | [NAME] 152208886 |  | 9504
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | A75310DX 10 OZ CUPS |  | 83
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | A76506 Marcal - Small Stepsâ„¢ Luncheon Napkins - 11-1/4" x 13", White, 1-Ply, 400/Pack |  | 6.47
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | A76709 Marcal - Small Stepsâ„¢ Paper Towels - White, 11" x 9" Sheets, 60 Sheets/Roll, 15 Rolls/Carton |  | 22.13
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | C5026A HP 12 YELLOW PRINTHEAD |  | 82.99
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | H142101 Swingline - Personal Electric Stapler - Black, 2-1/2" W x 7-3/4" D x 4" H |  | 36.61
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | P1OM98023-CTN COPY PAPER |  | 33.01
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | [NAME] Cartridges for Lexmark [NAME], Optra 40/45, Multifunction - #70 (15M0922), Black, 600, [NAME] |  | 39.58
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | S115M0923 Lexmark - Inkjet Cartridges for Lexmark Color Jetprinter Z11, Z31, 3200, Optra 40/45 - #80 (15M0923), Tri-Color, 275, Tri-Color Cartridge |  | 44.79
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Optional 3 Yr Maintenance for IPDS [NAME] for HP LaserJet P4015, (MPI Technologies) QUOTE 3653313 FOR REFERENCE ONLY |  | 205
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | IPDS Blue Kit for HP LaserJet P4015, [NAME] FOR REFERENCE ONLY |  | 682
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP LaserJet P4015n Printer, B/W,QUOTE 3653313 FOR REFERENCE ONLY |  | 951
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP 64X Toner Cartridge, 1x Black QUOTE 3653313 FOR REFERENCE ONLY |  | 237
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Electronic HP Care Pack Next Business Day Hardware Support, Extended Service Agreement, 3 Years, On-site, NBD,Quote #3653313 For Reference Only |  | 260
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | IBM T22 LAPTOP BATTERY 1 X LITHIUM ION 3600 MAH- QUOTE # 483859 FOR REFERENCE ONLY |  | 79
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP P3005N PAPER TRAY QUOTE 483633 FOR REFERENCE ONLY |  | 142.27
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 2010 BLANKET ORDER FOR FIRE PREVENTION SERVICES |  | 2675
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | EXPHIL / ISO17025 / ISO 17025 NIST CALIBRATION INCLUDES 3197, 3 EA. 9661 500A CT / QUOTE GK021810 FOR REFERENCE ONLY |  | 345
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HIOKI / 3197-01/500PRO / POWER QUALITY ANALYZER: INCL. 3197, 3 EA. 9661 500A CT, 9438-03 VOLTAGE LEADS, 9418-15 AC ADAPTER/BATTERY CHARGER / 9459 RECHARGEABLE BATTERY PACK, USB CABLE, 9624-50PC SOFTWARE WITH REPORT WRITER, USB COMMUNICATOR |  | 3035
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | AU247AV HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO 7 AUDIO, 4GB MEMORY 160GB HD USB OUSE & KEYBORAD, DVD-ROM, WIN XP PRO SP2 INTEGRATED LAN [NAME] FOR REFERENCE ONLY |  | 632
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | KE821AV HP COMPAQ 6530B CORE 2 DUO 2GB RAM 160 GB HD 14.1" WXGA SCREEN, DVD-RW, INTEGRATED MODEM/LAN WIRELESS NETWORK WIN XP PRO  SP2 5.3 LBS QUOTE 2008511 FOR REFERENCE ONLY FOR JOHN CHRISTIE |  | 894.04
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | KP080AA#ABA HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | KT293AA HP 2 -GB 800MHZ PC2 -6400 [NAME] 2028865 FOR REFERENCE ONLY |  | 59.25
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | ADOBE ACROBAT STANDARD (V.9) VERSION UPGRADE Quote 3490559 For Reference Only |  | 82
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | ADOBE ACROBAT PRO - PRODUCT UPGRADE LICENSE Quote 3490559 For Reference Only |  | 131
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | ADOBE ACROBAT PRO - (V.9) Quote 3490559 For Reference Only |  | 131
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 447326-B21 - HP DISK DRIVE DVD ROM QUOTE 460179 FOR REFERENCE ONLY |  | 44
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 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 |  | 127
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP Smart Array P410/512MB with BBWC - Storage controller (RAID) - SATA-150 / SAS low profile - 300 MBps - RAID 0, 1, 5, QUOTE 3627560 FOR REFERENCE ONLY |  | 492
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP ProLiant ML370 G6 - no CPU QUOTE 3627560 FOR REFERENCE ONLY |  | 968
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 492620-B21 - HP DUAL PORT ENTERPRISE HARD DRIVE 300GB QUOTE 460179 FOR REFERENCE ONLY |  | 331
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Intel Xeon E5520 / 2.26 GHz processor [NAME] 3627560 FOR REFERENCE ONLY |  | 454
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP - Memory - 2 GB - DIMM 240-pin - DDR3 - 1333 MHz / PC3-10600 - CL9 - registered - ECC QUOTE 3627560 FOR REFERENCE ONLY |  | 96
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP HE Gold Power Supply - power supply - hot-plug - 460 Watt QUOTE 3627560 FOR REFERENCE ONLY |  | 199
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP - LTO Ultrium 3 - 400 GB / 800 GB - gold - storage media [NAME] FOR REFERENCE ONLY |  | 25.25
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP StorageWorks Ultrium 920 - tape drive - LTO Ultrium - SAS QUOTE 3627560 FOR REFERENCE ONLY |  | 1656
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP - Serial Attached SCSI (SAS) external cable - 26 pin 4x Shielded Mini MultiLane SAS (SFF-8088) - 26 pin 4x Shielded Mini MultiLane SAS (SFF-8088) - 6.6 ft Quote  3684738 For Reference Only |  | 46
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Y1219575 Carbon |  | 0.01
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 447326-B21 - HP DISK DRIVE DVD ROM QUOTE 460179 FOR REFERENCE ONLY |  | 44
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 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 |  | 127
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP Smart Array P410/512MB with BBWC - Storage controller (RAID) - SATA-150 / SAS low profile - 300 MBps - RAID 0, 1, 5, QUOTE 3627560 FOR REFERENCE ONLY |  | 492
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP ProLiant ML370 G6 - no CPU QUOTE 3627560 FOR REFERENCE ONLY |  | 968
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | 492620-B21 - HP DUAL PORT ENTERPRISE HARD DRIVE 300GB QUOTE 460179 FOR REFERENCE ONLY |  | 331
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Intel Xeon E5520 / 2.26 GHz processorÂ Â QUOTE 3627560 FOR REFERENCE ONLY |  | 454
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP - Memory - 2 GB - DIMM 240-pin - DDR3 - 1333 MHz / PC3-10600 - CL9 - registered - ECC QUOTE 3627560 FOR REFERENCE ONLY |  | 96
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP HE Gold Power Supply - power supply - hot-plug - 460 Watt.[NAME] 3627560 FOR REFERENCE ONLY |  | 199
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | [NAME] Attached SCSI (SAS) external cable - 26 pin 4x Shielded Mini MultiLane SAS (SFF-8088) - 26 pin 4x Shielded Mini MultiLane SAS (SFF-8088) - 6.6 ft quote   3684738  For Reference Only |  | 46
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP - LTO Ultrium 3 - 400 GB / 800 GB - gold - storage media.  Hewlett Packard -QUOTE 3636437 FOR REFERENCE ONLY |  | 25.25
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP StorageWorks Ultrium 920 - tape drive - LTO Ultrium - SAS. [NAME] 3627560 FOR REFERENCE ONLY |  | 1656
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Y1219575 Carbon |  | 0.01
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Signs For Customer Service per attached quote |  | 28.5
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | shipping |  | 10
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | C8767WN#140 - HP Inkjet Cartridge - No. 96 Black |  | 27.45
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | C9363WN#140 - HP Inkjet Cartridge No. 97 Tri-Color |  | 30.75
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | P3OM97316 - OfficeMax Gummed Pads - White, [NAME], 50 Sheets |  | 9.21
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP COLOR LASERJET CP4005 PRINT CARTRIDGE CB400A BLACK QUOTE 3661506 FOR REFERENCE ONLY |  | 140
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP COLOR LASERJET CP4005 PRINT [NAME] FOR REFERENCE ONLY |  | 207
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP COMPAQ LE1711 [NAME] US QUOTE 2083843 FOR REFERENCE ONLY |  | 130
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Anron Service Corp work to be performed per attached quote 50 % deposit required remaining 50 % due upon completion |  | 13417
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Annual Maintenance Contract for WJ 220 mailing system 4/25/10-4/24/11 Inv 125554 MAWJ220F |  | 2612.43
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | [NAME] 80000578 |  | 790
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | Marshwinds International invoice 21882 for Rosana Carreon |  | 85
 | 2009-10-12 00:00:00 | NET ACCESS CORPORATION | 420096 | 1 |  |  |  | HP - Memory - 4 GB - DIMM 240-pin - DDR3 - 1333 MHz / PC3-10600 - Quote 3627614 For Reference Only |  | 176
 | 2009-10-13 00:00:00 | BASIN HAULAGE INC. | 420178 | 2 |  |  |  | Hewlett Packard - Part#: 504062-B21  HP Dual Port Enterprise - Hard drive - 146 GB - hot-swap - 2.5" SFF Quote 3627614 For Reference Only |  | 355
 | 2009-10-13 00:00:00 | ENVIRONMENTAL SERVICES, INC. | 420206 | 1 |  |  |  | HP - Hard drive backplane - capacity: 4 hard disk drives Quote 3627614 For Reference Only |  | 99
 | 2009-10-14 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 420280 | 1 |  |  |  | HP ProLiant DL360 G6 - Quad-Core Xeon E5540 2.53 GHz Quote 3627614 For Reference Only |  | 3780
 | 2009-10-14 00:00:00 | JOVIL MANUFACTURING CO., INC. | 420281 | 3 |  |  |  | HP Toner Cartridge Q6460A Quote 3433007 For Reference Only |  | 121
 | 2009-10-14 00:00:00 | FINELINE PROTOTYPING, INC. | 420356 | 1 |  |  |  | HP Toner Cartridge Q6461A Quote 3433007 For Reference Only |  | 260
 | 2009-10-14 00:00:00 | HEWLETT PACKARD 02 | 420369 | 1 |  |  |  | HP Toner Cartridge Q6462A Quote 3433007 For Reference Only |  | 260
 | 2009-10-14 00:00:00 | LET IT GROW INDOOR LANDSCAPES | 420371 |  |  |  |  | HP Toner Cartridge Q6463A Quote 3433007 For Reference Only |  | 260
 | 2009-10-16 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 420402 | 1 |  |  |  | Vicon Solutions Invoice 93030A for consultant [NAME] |  | 100
 | 2009-10-16 00:00:00 | PANGAIA PARTNERS | 420404 | 18 |  |  |  | HP LaserJet Enterprise P3015d - Printer - B/W - duplex - laser - Letter - 1200 dpi x 1200 dpi - up to 42 ppm - capacity: 600 sheets - USB QUOTE 3529741 FOR REFERENCE ONLY |  | 614
 | 2009-10-16 00:00:00 | FINELINE PROTOTYPING, INC. | 420423 | 1 |  |  |  | HP LaserJet Enterprise P3015dn - Printer - B/W - duplex - laser - Legal - 1200 dpi x 1200 dpi - up to 42 ppm - capacity: 600 sheets - USB, 1000Base-T  quote  3690207 For Reference Only |  | 814
 | 2009-10-19 00:00:00 | R S D AMERICA INC. | 420496 | 1 |  |  |  | 36 X 14 X 10 CORRUGATED BOXES - MODEL # S-4232 |  | 1.93
 | 2009-10-19 00:00:00 | WORLD CLASS PROTOTYPES, INC. | 420506 | 10 |  |  |  | Memorex - DVDRW DL LIGHTSCRIBE 20X USB 2.0 MULTI FORMAT EXTERNAL [NAME]  444528 |  | 58.93
 | 2009-10-19 00:00:00 | WORLD CLASS PROTOTYPES, INC. | 420506 | 10 |  |  |  | 65116-02 PLANTRONIC INDICATOR QUOTE 485287 FOR REFERENCE ONLY |  | 16.67
 | 2009-10-20 00:00:00 | INFOPRINT SERVICES, ETC | 420555 | 1 |  |  |  | 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** FOR ROBERT MACK |  | 894.04
 | 2009-10-20 00:00:00 | INFOPRINT SERVICES, ETC | 420555 | 1 |  |  |  | Net Access Invoice 769603 - Internet Dedicated |  | 2200
 | 2009-10-20 00:00:00 | INFOPRINT SERVICES, ETC | 420555 | 1 |  |  |  | Net Access Invoice 769604 - Collocation Real Estate |  | 24640
 | 2009-10-21 00:00:00 | HASLER, INC. | 420584 | 1 |  |  |  | Net Access Invoice 769605 - Equipment Storage |  | 6200
 | 2009-10-21 00:00:00 | SOFTWARE ONE, INC. | 420592 | 1 |  |  |  | Net Access Invoice 769606 - Datacenter Cross Connect |  | 30
 | 2009-10-22 00:00:00 | ENGINEERING DATA PRODUCTS HOLDINGS, LLC | 420619 | 2 |  |  |  | Net Access Invoice 769608 - Datacenter Cross Connect |  | 50
 | 2009-10-22 00:00:00 | ENGINEERING DATA PRODUCTS HOLDINGS, LLC | 420619 | 6 |  |  |  | Net Access Invoice 769611 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | COMPUTER AIDED TECHNOLOGY, INC. | 420625 | 1 |  |  |  | Net Access Invoice 769607 - Datacenter Cross Connect |  | 30
 | 2009-10-22 00:00:00 | COMPUTER AIDED TECHNOLOGY, INC. | 420625 | 1 |  |  |  | Net Access Invoice 769609 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | COMPUTER RESOURCE TECHNOLOGY | 420626 | 1 |  |  |  | Net Access Invoice 769621 - Datacenter Cross Connect |  | 100
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769622 - Datacenter Cross Connect |  | 100
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769623 - Datacenter Cross Connect |  | 30
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769610 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769612 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769613 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769614 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769615 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769616 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769617 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769618 - Datacenter Cross Connect |  | 20
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769619 - Datacenter Cross Connect |  | 30
 | 2009-10-22 00:00:00 | I B M | 420633 | 1 |  |  |  | Net Access Invoice 769620 - Datacenter Cross Connect |  | 30
 | 2009-10-22 00:00:00 | WALDVOGEL METALLURGICAL, INC | 420643 | 1 |  |  |  | Net Access Invoice 769624 - Datacenter Cross Connect |  | 30
 | 2009-10-22 00:00:00 | BASIN HAULAGE INC. | 420653 | 0 |  |  |  | Net Access Invoice 769625 - Datacenter Cross Connect |  | 30
 | 2009-10-22 00:00:00 | BASIN HAULAGE INC. | 420653 | 0 |  |  |  | [NAME] TABLE - PLATINUM METALLIC INVOICE 303646 |  | 565.25
 | 2009-10-22 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 420670 | 1 |  |  |  | CWKR48-TABLE ROUND, WOOD 48" DIAMETER INVOICE 303646 |  | 893
 | 2009-10-22 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 420670 | 2 |  |  |  | F37837XK-FULLY UPHOLSTERED CHAIRS-NATURAL CHERRY INVOICE 303646 |  | 439
 | 2009-10-23 00:00:00 | MATS, INC. | 420700 | 1 |  |  |  | INSTALLATION OF 48" TABLE-DURING NORMAL BUSINESS HOURS INVOICE 303646 |  | 156
 | 2009-10-23 00:00:00 | MATS, INC. | 420700 | 1 |  |  |  | UPCHARGE FOR CUSTOM WOOD INVOICE 303646 |  | 188
 | 2009-10-26 00:00:00 | BORDER STATES ELECTRIC SUPPLY 01 | 420796 | 1 |  |  |  | Invoice No. 303646 dated 9/11/09 Delivery fee |  | 230
 | 2009-10-26 00:00:00 | BORDER STATES ELECTRIC SUPPLY 01 | 420797 | 1 |  |  |  | U2014E Electronic HP Care Pack Installation Quote 3668350 For Reference Only |  | 297
 | 2009-10-26 00:00:00 | BORDER STATES ELECTRIC SUPPLY 01 | 420798 | 1 |  |  |  | J4OM02130 INFUSE - Jet Black Premium Cork Boards - Black, 2' x 1-1/2', 3.5 Lbs. |  | 19.71
 | 2009-10-26 00:00:00 | BORDER STATES ELECTRIC SUPPLY 01 | 420799 | 1 |  |  |  | P1OM98023-CTN OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 33.01
 | 2009-10-26 00:00:00 | BORDER STATES ELECTRIC SUPPLY 01 | 420801 | 1 |  |  |  | AJ359AA - HP 6530B Battery Quote 2038629 FOR REFERENCE ONLY |  | 99
 | 2009-10-27 00:00:00 | KEITH BLACKWOOD | 420902 | 1 |  |  |  | HP 2GB DDR3-1333 DIMM Memory  Quote # 2086559 FOR REFERENCE ONLY |  | 64.35
 | 2009-10-27 00:00:00 | ROCKHURST UNIVERSITY CONTINUING | 420903 | 1 |  |  |  | AU247AV - HP DC8000 Elite Core 2 Duo E7500 w/Integrd Video & Audiom [NAME], USB Mouse & Keyboard QUOTE 2080111 FOR REFERENCE ONLY |  | 632
 | 2009-10-28 00:00:00 | AIRWELD, INC. | 420979 | 1 |  |  |  | DC369A - HP USB-PS/2 Optical Mouse Quote 2037866 FOR REFERENCE ONLY |  | 10
 | 2009-10-28 00:00:00 | AIRWELD, INC. | 420979 | 12 |  |  |  | ED495AA#ABA - HP 6530B Power Adapter Quote 2038629 FOR REFERENCE ONLY |  | 29
 | 2009-10-28 00:00:00 | AIRWELD, INC. | 420979 | 1 |  |  |  | HP COMPAQ LE1711 [NAME] QUOTE 2083843 FOR REFERENCE ONLY |  | 130
 | 2009-10-28 00:00:00 | AIRWELD, INC. | 420979 | 12 |  |  |  | KE821AV -- HP Compaq 653080B Core 2 Duo 2GB Ram, 14.1 WXGA Screen, DVD-RW Moden/Lan Wireless QUOTER 2008511 FOR REFERENCE ONLY |  | 894.04
 | 2009-10-29 00:00:00 | EXECUTRAIN | 421041 | 1 |  |  |  | HP -Cyan Toner Cartridge - Part# C9731A Quote 3592056 FOR REFERENCE ONLY |  | 272
 | 2009-10-29 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 421043 | 1 |  |  |  | HP- [NAME]# C9732A Quote 3592056 FOR REFERENCE ON |  | 272
 | 2009-10-29 00:00:00 | [NAME] | 421064 | 4 |  |  |  | HP- Magenta Toner Cartridge - Part# C9733A Quote 3592056 FOR REFERENCE ON |  | 272
 | 2009-10-29 00:00:00 | [NAME] | 421064 | 4 |  |  |  | HP TONER CARTRIDGE - BLACK - QUOTE# 3651846 FOR REFERENCE ONLY |  | 50
 | 2009-10-29 00:00:00 | [NAME] | 421064 | 2 |  |  |  | TOOLING + NRE W/SAMPLES INCL. FOR LCD 0X8450989 (INDOOR TIMER). TN: 38.0MM +/-0.2MM X 30.5MM +/-0.2MM; 2.85MM MAX THICK; 6:00 VIEWING, 1/4 DUTY, 1/3 BIAS, 2.8V; -20C TO 70C TOP; -30C TO +80C [NAME], TRANSFLECTIVE, CONDUCTIVE RUBBER INTERFACE |  | 500
 | 2009-10-29 00:00:00 | [NAME] | 421064 | 7 |  |  |  | TOOLING + NRE W/SAMPLES INCL. FOR LCD 0X84627890000 (VPT24). TN: 26.0MM +/-0.2MM X 33.0MM +/-0.2MM; 2.85MM MAX THICKNESS; 12:00 VIEWING, 1/4 DUTY, 1/3 BIAS, 3.0V; -30C TO 80C TOP; -40C TO +80C [NAME], TRANSFLECTIVE, CONDUCTIVE RUBBER INTERFACE |  | 500
 | 2009-10-29 00:00:00 | [NAME] | 421064 | 4 |  |  |  | Set of Parts Listed Below SLA 1 Somos 18420 4 Days  1 BAA0823-M01.STL SLA Somos 18420 1 BAA0730-M01.STL SLA Somos 18420 I 1 BAA0731-M01.STL SLA Somos 18420 Quote Q65124 for reference only |  | 625
 | 2009-10-29 00:00:00 | [NAME] | 421064 | 1 |  |  |  | [NAME] QUOTE 201469784 FOR REFERNCE ONLY |  | 160
 | 2009-10-29 00:00:00 | [NAME] | 421064 | 1 |  |  |  | QO21001042 / 100A 2 POLE 24V SHUNT TRIP 240 V BREAKER QUOTE 201469784 FOR REFERNCE ONLY |  | 229.85
 | 2009-10-29 00:00:00 | [NAME] | 421064 | 2 |  |  |  | QOC30US / SQ D SURFACE MT COVER QUOTE 201469784 FOR REFERNCE ONLY |  | 49.89
 | 2009-10-29 00:00:00 | S S E TECHNOLOGIES | 421069 | 1 |  |  |  | Portable Folding Table-72" Almond Quote 904780 For Reference Only |  | 67
 | 2009-10-29 00:00:00 | STANDARDS ENGINEERING SOCIETY | 421070 | 1 |  |  |  | RATCW2490PTop Common Square Edge Wood Proud Front Natural Cherry File Top Invoice 308933 |  | 569.5
 | 2009-10-29 00:00:00 | THERMAL PRODUCT SOLUTIONS | 421072 | 2 |  |  |  | E6NE2327L Panel-End Natural Cherry Invoice 308933 |  | 224.61
 | 2009-10-30 00:00:00 | COMP-U-PRO | 421125 | 1 |  |  |  | en6ne2327 Panel End Natural Cherry Invoice 308933 |  | 224.61
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | SERVICE TO REMOVE EXISTING TOP REPLACE WITH NEW TOP AND 2 END PANELS  Invoice 308933 |  | 170
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | DELIVERY FEE  Invoice 308933 |  | 135
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP 150W DOCKING STATION QUOTE 2055253 FOR REFERENCE ONLY |  | 135.78
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | Canon IPC1 Serial # TKW00724 Maintenance Renewal 2/7/10-2/6/11 18 k copies invluded Supply Inclusive Service Program Inv. # [PHONE] - Credit Invoice #[PHONE] |  | 2189.45
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | TKW00724 CANON IPC1 USAGE INV. # [PHONE] |  | 253.89
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP Promo LA1951g LCD Monitor Quote # 2092773 FOR REFERENCE ONLY |  | 224
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP 8730w PN: GW678AV - 17" screen - 2.53 GHz CPU, 4GB ram 512MB Video FX2700M, 160GB Hard disk- Quote # 2089904 For Reference Only |  | 1535
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP PR Dock Wrk Stat 150w for 8730w, Quote: 2055253 For Reference only |  | 135.78
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP care pack-extended service agreement Quote 3653426 For Reference Only |  | 804
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | Kingston memory -  2 GB - SO DIMM 200-pin-DDR2 Kingston Technology-Part#KTH-ZD8000C6/2G Quote 3676235 For Reference Only |  | 68
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP 45A toner-black Quote 3653426 For Reference Only |  | 176
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP Toner Cartridge QUOTE # 3627737 FOR REFERENCE ONLY |  | 186
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP PROFESSIONAL SLIM TOP LOAD CARRYING CASE QUOTE 2079135 FOR REFERENCE ONLY |  | 24.5
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENMCE ONLY |  | 10
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | 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**  for BOB QUERCIA & MICHELE CANNIZZARO |  | 894.04
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | 8000EES/E8400P/160HD/2V/27K US  Proforma Invoice:   284886 Loan ID:   1568578  ***DO NOT SHIP THIS ITEM, ALREADY RECEIVED** |  | 569.5
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A00 1 |  | 420
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A00a 2 |  | 168
 | 2009-10-30 00:00:00 | NET ACCESS CORPORATION | 421126 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A01 3 |  | 140
 | 2009-10-30 00:00:00 | ORACLE CORPORATION | 421129 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A01a 4 |  | 56
 | 2009-10-30 00:00:00 | SOFTWARE AG, INC. | 421130 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A02 5 |  | 420
 | 2009-10-30 00:00:00 | ALLSTAR SECURE SHRED, LLC | 421149 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A02a 6 |  | 224
 | 2009-11-02 00:00:00 | NET ACCESS CORPORATION | 421195 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A03 7 |  | 140
 | 2009-11-02 00:00:00 | GORDAN L SEAMAN | 421206 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A03a 8 |  | 84
 | 2009-11-04 00:00:00 | NET ACCESS CORPORATION | 421348 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A04 9 |  | 140
 | 2009-11-04 00:00:00 | NET ACCESS CORPORATION | 421348 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A04a 10 |  | 84
 | 2009-11-04 00:00:00 | RAPID SHEET METAL, INC. | 421349 | 15 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A05 11 |  | 140
 | 2009-11-06 00:00:00 | BASIN HAULAGE INC. | 421464 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A05a 12 |  | 28
 | 2009-11-06 00:00:00 | I H S | 421474 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A06 13 |  | 140
 | 2009-11-06 00:00:00 | I H S | 421474 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A06a 14 |  | 84
 | 2009-11-06 00:00:00 | I H S | 421474 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A07 15 |  | 140
 | 2009-11-06 00:00:00 | I H S | 421474 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A07a 16 |  | 168
 | 2009-11-06 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 421491 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A08 17 |  | 140
 | 2009-11-09 00:00:00 | MIDTOWN ELECTRIC | 421537 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A08a 18 |  | 112
 | 2009-11-10 00:00:00 | HEWLETT PACKARD 02 | 421616 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A09 19 |  | 140
 | 2009-11-10 00:00:00 | HEWLETT PACKARD 02 | 421617 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A09a 20 |  | 56
 | 2009-11-10 00:00:00 | SKILLPATH SEMINARS | 421618 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A10 21 |  | 140
 | 2009-11-10 00:00:00 | IDEA | 421619 |  |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A11 22 |  | 140
 | 2009-11-10 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 421726 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A11a 23 |  | 168
 | 2009-11-10 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 421726 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A12 24 |  | 140
 | 2009-11-10 00:00:00 | KASSNET INC | 421728 | 3 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A12a 25 |  | 84
 | 2009-11-10 00:00:00 | NET ACCESS CORPORATION | 421729 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A13 26 |  | 140
 | 2009-11-12 00:00:00 | FINELINE PROTOTYPING, INC. | 421788 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A15 27 |  | 140
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A15a 28 |  | 84
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A16 29 |  | 140
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A16a 30 |  | 84
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B04 31 |  | 140
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B04a 32 |  | 196
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B05 33 |  | 420
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B06 34 |  | 420
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B06a 35 |  | 168
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 3 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B07 36 |  | 420
 | 2009-11-12 00:00:00 | M C S CALIBRATION | 421803 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B07a 37 |  | 420
 | 2009-11-12 00:00:00 | SUNGARD AVAILABILITY SERVICES | 421816 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B07b 38 |  | 112
 | 2009-11-16 00:00:00 | ABSOLUTE!, INC. | 421918 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B13 39 |  | 1050
 | 2009-11-16 00:00:00 | COMP-U-PRO | 421920 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B14 40 |  | 1050
 | 2009-11-16 00:00:00 | FINELINE PROTOTYPING, INC. | 421927 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B15 41 |  | 1050
 | 2009-11-16 00:00:00 | INTERCALL, INC | 421928 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B16 42 |  | 1050
 | 2009-11-16 00:00:00 | INTERCALL, INC | 421928 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C00 43 |  | 630
 | 2009-11-16 00:00:00 | LADAS DOMAINS | 421929 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C01 44 |  | 840
 | 2009-11-16 00:00:00 | PANGAIA PARTNERS | 421932 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C01a 45 |  | 112
 | 2009-11-16 00:00:00 | SKILLPATH SEMINARS | 421933 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C01b 46 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C02 47 |  | 840
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C02a 48 |  | 392
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C04 49 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C06 50 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A00 51 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A00a 52 |  | 112
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C06 53 |  | 280
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C08 54 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C14 55 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C14a 56 |  | 196
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C14b 57 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C14c 58 |  | 168
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A01 59 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A02 60 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A02a 61 |  | 280
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A03 62 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A03a 63 |  | 84
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A04 64 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A04a 65 |  | 84
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A05 66 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A05a 67 |  | 28
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A06 68 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A06a 69 |  | 84
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A07 70 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A07a 71 |  | 168
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A08 72 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A08a 73 |  | 112
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A09 74 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A09a 75 |  | 84
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A10 76 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A10a 77 |  | 84
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A11 78 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A11a 79 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A12 80 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A12a 81 |  | 84
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A13 82 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A15 83 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A15a 84 |  | 28
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A16 85 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A16a 86 |  | 112
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B04 87 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B04a 88 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B05 89 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B06 90 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B06a 91 |  | 112
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B07 92 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B07a 93 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B13 94 |  | 1050
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B14 95 |  | 1050
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B15 96 |  | 1050
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B16 97 |  | 1050
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C00 98 |  | 630
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C01 99 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C03 100 |  | 840
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C03a 101 |  | 448
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C04 102 |  | 840
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C04a 103 |  | 504
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C04b 104 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C07 105 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A09 106 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A09a 107 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A09b 108 |  | 28
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B03 109 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B03a 110 |  | 56
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C14 111 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C14a 112 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C14b 113 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C14c 114 |  | 168
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B03 115 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B04 116 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B04a 117 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A11 118 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A11a 119 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A14 120 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A14a 121 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B01 122 |  | 840
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B01a 123 |  | 56
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B03a 124 |  | 56
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B04 125 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B04a 126 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A06 127 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A06a 128 |  | 112
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A06b 129 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A06c 130 |  | 84
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.A07 131 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B03 132 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.B03a 133 |  | 140
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C06 134 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C09 135 |  | 280
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C09 136 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C09 137 |  | 420
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C09 138 |  | 280
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Net Access Invoice 770492 - Power and Environmental Service - MMU.R3.C06 139 |  | 280
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Labor, Remote Reboot of Phone System, Lines Tested Inv 2178515 |  | 195
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | HP LJ 5SI 8000 OEM MAINTENANCE KIT Quote Number:  TGC6583 for reference only |  | 262.94
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Delta Corporate Service Invoice 29908 - consultant Marianita Cabig |  | 90
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Delta Corporate Service Invoice 29927 - consultant Marianita Cabig |  | 90
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 17025 CALIBRATION / CHATILLON TCG-500, 0-500 LB FORCE GAUGE ID # 851 |  | 162.5
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 17025 CALIBRATION / MITUTOYO 193-211, 0.1" DIGITAL MICROMETER ID # 855 |  | 37.5
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 17025 CALIBRATION / SENSITIVE RESEARCH MODEL ESD, AC & DC KILO-VOLTMETER ID # 723 |  | 106.25
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | BLUE RIBBON SERVICE / 17025 CAL OMEGA DFG51-50, 0-50 LB DIGITAL FORCE GAUGE ID # 7 |  | 125
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | MacKinney Invoice 05334-0049 for CMT CICS/CEMT from [NAME] |  | 260
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Marshwinds Invoice 21898 for consultant [NAME] |  | 85
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | CM-5445863-85791   Citrix XenApp (Presentation Server) Advanced Invoice 91047880 |  | 900
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | CM-5445863-85791   Citrix XenApp (Presentation Server) Advanced Invoice 91047880 |  | 450
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | CM-5445863-85791   Citrix XenApp (Presentation Server) Advanced Invoice 91047880 |  | 2250
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Vicon Solutions Invoice 93031A for consultant [NAME] |  | 100
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Kingston Memory-1GB-DIMM 240-PIN-DDR2 Kingston Technology Part #[NAME]-DM8400A/1G FOR DELL OPTIPLEX GX280 DESKTON/MINI-TOWER PER QUOTE 367144For Reference Only |  | 37
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | # 1383685  WESTERN DIG CAVIAR SATA 80GB 7.2K HD - MFG # [NAME] #BNZC870 FOR REFERENCE ONLY |  | 38
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | [NAME] Kingston technology PART #[NAME] NOTE: FOR HP/COMPAQ BUSINESS DESKTOP DC7800 SFF/CMT/MT PER QUOTE 3676144 For Reference Only |  | 68
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | SanDisk Cruzer Micro USB 4GB SDK-SDCZ6-4096-A11 QUOTE 3638896 FOR REFERENCE ONLY |  | 12
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A2622-10SSCY3M - Post-itÂ® Super Sticky Notes - Canary Yellow - Canary Yellow, 90 Sheets/Pad, 10 Pads/Pack, 2" x 2" |  | 5.49
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A2654-2455CP 3M - Post-itÂ® Super Sticky Notes Cabinet Pack - Canary Yellow, 24 Pads/Pack, 3" x 3" |  | 21.76
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A2654-YW OfficeMax - Removable Notes - Light Yellow, 18/Pack, 3" x 3" |  | 4.99
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A2R330-18AUCP-Post-itÂ® Pop-up Refill Notes Ultra Colors - Ultra Colors, 100 Sheets/Pad, 18 Pads/Pack, 3" x 3", Cabinet Pack |  | 21.53
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A620335 Alliance - Pale Crepe Gold Rubber Bands - 33 (3-1/2" x 1/8"), Approximately 970 Rubber Bands/1-Lb. Box |  | 4.82
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A620645 Alliance - Pale Crepe Gold Rubber Bands - 64 (3-1/2" x 1/4"), Approximately 490 Rubber Bands/1-Lb. Box |  | 4.82
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | [NAME], 11-1/2, Medium, 12/Box |  | 1.12
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A90M97430 OfficeMax - Rubber Finger Tips - Natural, 12, Medium/Large, 12/Box |  | 1.35
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A92841178 PMOP - All-Purpose Correction Fluid - White, 18ml, All Purpose |  | 7.68
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | A954031 Swingline - Rubber Finger Tips - Amber, 11-1/2, 12/Box |  | 2.71
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | C8061D HP Toner 61X |  | 100.25
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | [NAME], 19-1/4" W x 22-3/4" H x 23" D, 300 Lbs., Folding |  | 28.99
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | H10M99216 OfficeMax - Standard Staples 210 - 1/4" Leg, 20 Sheets of 20 lb. paper, 15,000/Pack, 3/Pack |  | 1.69
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | H30M96138OfficeMax - Economy Stainless Steel Scissors - Bent Handle - 8" L, Black, Value 3/Pack, [NAME] |  | 6.3
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | J4OM02130 INFUSE - Jet Black Premium Cork Boards - Black, 2' x 1-1/2', 3.5 Lbs. |  | 19.71
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | N160052 uni-ball - Deluxeâ„¢ Roller Ball Pens - Silver, Black, Fine (0.7mm) |  | 16.8
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | N28420152 Paper Mate - FlairÂ® Point-GuardÂ® Porous Point - Red, Red, 1.1mm |  | 12
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | N28430152 Paper Mate - FlairÂ® Point-GuardÂ® Porous Point - Black, Black, 1.1mm |  | 12
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | [NAME] |  | 1.3
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 10 SOL CU THHN-THWN AWM / 10 AWG SOLID BLACK THHN SOLD IN 500 FT. SPOOLS |  | 0.15648
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 10 SOLID SD CU BARE / 10 AWG SOLID BARE (NO SHIELDING) 500 FT SPOOLS |  | 0.18228
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 12-19 CU THHN-THWN MTW-AWM / 12 AWG STRANDED BLUE THHN 500 FT. SPOOLS |  | 0.10797
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 12-19 CU THHN-THWN MTW-AWM / 12 AWG STRANDED WHITE THHN 500 FT. SPOOLS |  | 0.10797
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 14 SOL CU THHN-THWN AWM / 14 AWG SOLID WHITE THHN 500 FT SPOOLS |  | 0.06561
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 14-19 CU THHN-THWN MTW-AWM / 14 AWG STRANDED WHITE THHN 500 FT SPOOLS |  | 0.07481
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | 6-19 CU SIMPULL (TM) THHN-THWN / 6 AWG STRANDED BLACK THHN 2500 FT. SPOOL |  | 0.413852
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | HP PROFESSIONAL SLIM TOP LOAD CARRYING CASE QUOTE 2079135 FOR REFERENCE ONLY |  | 24.5
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | HP 8500/8700 Series 8-Cell NB Battery, Mfg #KU533AA Quote #2091337 for Reference Only |  | 104.25
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | Karya Technologies INvoice Karya/2010/001/Lev/001 for MobileReflex Custom Framework Software |  | 10000
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | InfoPrint Solutions INvoice 3021109 for IPM Printer [PHONE] |  | 762.02
 | 2009-11-17 00:00:00 | NET ACCESS CORPORATION | 421993 | 1 |  |  |  | InfoPrint Solutions INvoice 3021109 for IPM Printer 2705 105 |  | 1358.19
 | 2009-11-17 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 421996 | 1 |  |  |  | IBM INvoice 4020083 for 3570 Magstar Tape Subsystem |  | 678.96
 | 2009-11-17 00:00:00 | [NAME] | 422001 | 1 |  |  |  | IBM INvoice 6650542 for S01254B PSF V4 for Z/OS |  | 1824
 | 2009-11-17 00:00:00 | VANDIS | 422002 | 2 |  |  |  | 1 GB replacement memory module for Dell Optiplex 745 desktop Quote 537432663  For Reference Only |  | 26.79
 | 2009-11-17 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 422008 | 10 |  |  |  | Plextor [NAME] drive - DVDÂ±RW (Â±R DL) / DVD-RAM - 24x24x12x - Hi-Speed USB - external - LightScribe Quote 488980  For Reference only |  | 66.05
 | 2009-11-17 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 422008 | 2 |  |  |  | TTL300 - Targus Notepac Laptop Carrying Case - Quote 437691 |  | 52.01
 | 2009-11-17 00:00:00 | W W GRAINGER INC | 422013 | 1 |  |  |  | C4129X HP LASERJET 5100 SERIES TONER CARTRIDGE QUOTE 3681981 FOR REFERENCE ONLY |  | 142
 | 2009-11-19 00:00:00 | COMP-U-PRO | 422195 | 1 |  |  |  | [NAME] Part# C9732A Quote 3592056 FOR REFERENCE ONLY |  | 272
 | 2009-11-19 00:00:00 | COMP-U-PRO | 422195 | 1 |  |  |  | Magenta Toner Cartridge Part# C9733A SHI Quote 3592056 FOR REFERENCE ONLY |  | 272
 | 2009-11-19 00:00:00 | RAPID PRODUCT DEVELOPMENT GROUP | 422222 | 2 |  |  |  | HP 4GB DDR3 1333 PC3-10600 SOD US Part # AT913AA#ABA HP Quote 2092074 FOR REFERENCE ONLY |  | 374.25
 | 2009-11-20 00:00:00 | HEWLETT PACKARD 02 | 422285 | 1 |  |  |  | AY530AA HP PROFESSIONAL SLIM TOP LOAD CARRYIN GCASE QUOTE 2079135 FOR REFERENCE ONLY |  | 24.5
 | 2009-11-25 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 422415 | 1 |  |  |  | KE821AV HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160 GB 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** FOR KEVIN OHEARON |  | 894.04
 | 2009-11-25 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 422415 | 1 |  |  |  | BU IDS 2540p Part # VB715AV Quote 2092074  FOR REFERENCE ONLY |  | 1568
 | 2009-11-25 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 422415 | 1 |  |  |  | INFOCUS EXTENDED LAMP WARRANTY = 1 YEAR QUOTE 487708 FOR REFERENCE ONLY |  | 30.02
 | 2009-11-30 00:00:00 | HEWLETT PACKARD 02 | 422440 | 1 |  |  |  | [NAME] = 2 YEARS QUOTE 487708 FOR REFERENCE ONLY |  | 174.88
 | 2009-11-30 00:00:00 | DELL MARKETING L.P. | 422443 | 1 |  |  |  | INFOCUS WORK BIG IN1100 - DLP Projector - 2100 ANSI lumens-XGA QUOTE 487708 FOR REFERENCE ONLY |  | 843.51
 | 2009-12-02 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 422632 | 1 |  |  |  | INFOCUS - PROJECTOR LAMP 2500 HRS. [NAME] 487708 FOR REFERENCE ONLY |  | 309.99
 | 2009-12-02 00:00:00 | CLEO COMMUNICATIONS | 422633 | 1 |  |  |  | VB744AV HP BU IDS DUAL 8740w Quote 2092059 for Reference Only |  | 2761
 | 2009-12-02 00:00:00 | COMP-U-PRO | 422634 | 1 |  |  |  | 443922-001 - KEYBOARD ASSEMBLY, SPILL-RESISTANT KEYBOARD W/ EMBEDDED NUMERIC KEYPAD, TOUCHPAD, AND FINGERPRINT RIDER QUOTE 3673761 FOR REFERENCE ONLY |  | 26
 | 2009-12-02 00:00:00 | LADAS DOMAINS | 422637 | 1 |  |  |  | MOTOROLA SYMBOL LS 4278 WIRELESS BAR CODE READER--LS4278 SCAN /SR/LS4278/TWL BLK/CORDLESS/BT MOTOROLA-PART # LS4278-SR20007ZZWR QUOTE 3673761 FOR REFERENCE ONLY |  | 275
 | 2009-12-02 00:00:00 | NET ACCESS CORPORATION | 422638 | 1 |  |  |  | Annual License MacKinney Batch to CICS Mackinney Systems Quote 05334-100225-0 FOR REFERENCE ONLY for Annual License per CPU |  | 1495
 | 2009-12-02 00:00:00 | SUNGARD AVAILABILITY SERVICES | 422651 | 1 |  |  |  | #803-P630 PARENT METAL WORKBENCHES 72" W X 30"D WITH WHITE LAMINATE TOP, ADJUSTABLE LEGS, STRINGER AND LOWER SHELF.  INCLUDES # [NAME] CANTILEVER SHELF AND 38"H UPRIGHTS, AND (3) # 1420 DRAWERS 14" X 20" X 6"H |  | 691
 | 2009-12-02 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422652 | 2 |  |  |  | COLOR: BLUE / OPTION: FOR CYCLINDER [NAME], ADD $20.00 PER DRAWER / ESTIMATED SHIPPING DATE IS 4 WEEKS AFTER RECEIPT OF ORDER AND DEPOSIT |  | 20
 | 2009-12-03 00:00:00 | LEVI, RAY & SHOUP INC. | 422731 | 1 |  |  |  | NON-UNION INSTALLATION:  $BY CUSTOMER / UNLOADING/INSIDE DELIVERY: $BY CUSTOMER / ESTIMATED FREIGHT: $326.00 (1 SKID -- 1150 LBS.) |  | 326
 | 2009-12-03 00:00:00 | LEVI, RAY & SHOUP INC. | 422731 | 1 |  |  |  | [NAME] TRANSPAREN TAPE |  | 5.83
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY # DC369A |  | 10
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY DT528A#ABA |  | 15
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP Compaq 6530B Core 2GB Ram, 160GB HD, 14.1" Wxga Screen, DVD-RW, Integrated Modem.[NAME], WIN XP Pro SP2 5.3 Lbs Quote 2008511 for reference only FOR TINA FRANKEL |  | 894.04
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | 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 Leviton Spec quote 2008511 for reference only FOR MARK RICHARDS |  | 894.04
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP L1950wg 19' Monitor QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP 2540 Docking Station US Quote 2093375 FOR REFERENCE ONLY |  | 150
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP PROFESSIONAL SLIM TOP LOAD CARRYING CASE QUOTE 2079135 FOR REFERENCE ONLY |  | 24.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP Promo LA1951g LCD Monitor, Mfg #[NAME] #2092773 for reference only |  | 224
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | HP 8500/8700 Series 8-cell NB Battery, Quote #2091337 for reference only |  | 104.25
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | InfoPrint INvoice 4007472 - [PHONE] |  | 2166.6
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | InfoPrint INvoice 4007472 - [PHONE] |  | 2166.6
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | inv # 421709 |  | 25.1
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | inv#419195 |  | 25.1
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | [NAME] monitoring services 4/10-6/30/10 inv # 5634IP |  | 209.7
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | Pilot Fees for Sourcing Basic (3 Users; 12 Team Members; 3 Projects) and Best Practice Center (2 Users); [NAME]: 4/26/2010 to 10/25/2010. |  | 32600
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | Subscription Fee for Sourcing Basic (5 Users; 20 Team Members; 10 Projects/Month); Subscription Term: 10/26/2010 to 4/25/2011.  Includes Option to Opt-out by 9/30/2010. |  | 29400
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | Comp-U-Pro Invoice 04011953 for On Site Customer Service |  | 110
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422732 | 1 |  |  |  | Comp-U-Pro Invoice 04011954 for On Site Customer Service and Fusing Assembly |  | 249
 | 2009-12-03 00:00:00 | ADVANCED CONTROL SOLUTIONS, INC. | 422773 | 4 |  |  |  | Comp-U-Pro Invoice 04011955 for On Site Customer Service & Fusing Assembly |  | 305
 | 2009-12-03 00:00:00 | HEWLETT PACKARD 02 | 422777 | 1 |  |  |  | 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**  FOR DAN BYNON |  | 894.04
 | 2009-12-03 00:00:00 | ALLSTAR SECURE SHRED, LLC | 422802 | 1 |  |  |  | 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**  FOR DAN BYNON |  | 894.04
 | 2009-12-03 00:00:00 | BASIN HAULAGE INC. | 422803 | 1 |  |  |  | IBM INvoice 6650541 - 5655M15 CICS TS for Z/OS V3 |  | 24402
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | IBM INvoice 6650541 - S0007LM OGL/370 |  | 1110
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | IBM INvoice 6650541 - S000D2d PPFA/370 |  | 780
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | IBM INvoice 6650541 - S00VXNM Cobol full function |  | 4038
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | IBM INvoice 6650541 - S00WM20 IBM Tivoli Netview for Z/OS |  | 9210
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Marshwinds Invoice 21914 for consultant [NAME] |  | 85
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | E26BL / STANDARD STACKLIGHT BASE / QUOTE # 6068719OHAG |  | 28.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | E26BNV2 / BI-TONAL ALARM 24 VAC/DC / QUOTE 6068719OHAG |  | 71
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | E26BX0V2 / XENON STROBE MODULE 24 VAC/DC CLEAR / QUOTE 60687190HAG |  | 125.75
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | E26S109 / STACKLIGHT MOUNTING BASE / QUOTE 6068719OHAG |  | 11.75
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HT8A15 / 30MM PUSHBUTTON GUARD FOR ILLUMINATED PBS / QUOTE 6068719OHAG |  | 6.75
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HT8AAGB / 30MM MOM FLUSH OPER GRN 1 NC / QUOTE 6068719OGAG |  | 18.25
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HT8AARA / 30MM MOM FLUSH OPER RED 1 NO / QUOTE 6068719OHAG |  | 18.25
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | STACKLIGHT RIGHT ANGLE EXTENSION, FOR E26 P/N / QUOTE 6068719OHAG |  | 7.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Gauge A for G13 lampholder per ANSI C81.63 STD sheet 3-414-1 - ISO 17025 calibration |  | 989.4
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Gauge B for G13 lampholder per ANSI C81.63 STD sheet 3-414-1 - ISO 17025 calibration |  | 989.4
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Gauge C for G13 lampholder per ANSI C81.63 STD sheet 3-414-1 - ISO 17025 calibration |  | 989.4
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | IBM Thinkpad T , R & X SERIES 72W AC Adapter QUOTE 3707006 FOR REFERENCE ONLY |  | 40
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Memory-1GB-DIMM 184-ea Quote 3619467 QUOTE 3707006 FOR REFERENCE ONLY |  | 56
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP Toner Cartridge -Black Quote 3707006 For Reference Only |  | 121
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | DFG51-100 / DIGITAL FORCE GAUGE |  | 1170
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME] and Flag Starter Kit |  | 20.33
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | A8C-38-BK - Scotch Tape Dispensers |  | 3.71
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | OFFICEMAX FILE POCKETS, [NAME], 3-1/2" EXPANSION, 25/BOX |  | 30.38
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | OFFICEMAX FILE POCKETS, [NAME], 3-1/2" EXPANSION, 25/BOX |  | 67.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | OFFICEMAX MANILA FILE FOLDERS, LEGAL SIZE, STRAIGHT CUT |  | 34.87
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | OFFICEMAX MANILE FILE FOLDERS, LETTER SIZE, STRAIGHT CUT |  | 25.39
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME] - EarthwiseÂ® Recycled Colored Hanging Folders - Green, Letter: 12-3/4" W x 9-3/8" H, 1/5 Cut, 25/Box |  | 15.84
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | H1B8E-Value - Stanley Bostitch Electric Stapler |  | 72.58
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | OFFICEMAX BLACK BINDER CLIPS, LARGE, 2" WIDTH, 1" CAPACITY, 48/PACK |  | 29.99
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | K31742325 - Mesh Stacked 30Tier [NAME] |  | 18.69
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME] |  | 31
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | K3OM96860 - Mesh [NAME] Dish |  | 4.45
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | K3OM96864 - Mesh Jumbo Pencil Cup |  | 5.03
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | M1LS-154TG - Canon Handheld 12-digit Calculator |  | 9.45
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | PENTEL ENERGEL DELUXE GEL INK PENS, BLACK, 3/PK |  | 4.45
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | PENTEL ENERGEL DELUXE GEL INK PENS, ASSORTED 3 PACK |  | 4.45
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | P5993510004 - Mesh Letter Holder |  | 5.48
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | INSTALLATION OF (15) NEW CIRCUITS AS PER DRAWING.  WIRE AND LABOR INCLUDED. / QUOTE 13000 FOR REFERENCE ONLY |  | 2244
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | INSTALLATION OF (2) 100 AMP PANELS SUPPLIED BY LEVITON AND INSTALLED BY REGAL ELECTRIC, INC. TO RUN FROM NEW TEST ROOM TO (1) IN TEST ROOM DISTRIBUTION BOX WHICH WILL BE TERMINATED BY A LEVITON TECHNICIAN. / [NAME] 13000  FOR REFERENCE ONLY |  | 4246
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | INSTALLATION OF (30) OUTLET BOXED AND WIRING SUPPLIED BY REGAL ELECTRIC INC. WITH DEVICES AND WALL PLAQUES BY LEVITON.  WIRING AND LABOR INCLUDED. / [NAME] 13000  FOR REFERENCE ONLY |  | 4020
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | INSTALLATION OF (4) 20 AMP 120 VOLT DROPS AS PER DRAWING.  EACH DROP WILL HAVE 12-3 SJOW CORD AND WILL BE TERMINATED WITH A LEVITON SUPPLIED DEVICE.  WIRE AND LABOR INCLUDED. INSTALLATION OF (4) 20 AMP 120 VOLT METAL FLEX CONDUIT DROPS. |  | 2894
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | INSTALLATION OF (5) LEVITON SUPPLIED FLUORESENT FIXTURES AS PER DRAWING / QUOTE 13000  FOR REFERENCE ONLY |  | 680
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP COLOR LASERJET 2840 / Q3964A - IMAGING DRUM / QUOTE TGQ1260 FOR REFERENCE ONLY |  | 159.62
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 15W LIGHT BULBS PART NUMBER: GE # FLE15HT3/2/DV/SW |  | 10.38
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 26W LIGHT BULBS MANUFACTURER PART NUMBER: GE # FLE26HT3/2/DV/SW |  | 13.22
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | SANDISK CRUZER MICRO USB 8GB FLS DRV QUOTE  490198 FOR REFERENCE ONLY |  | 23.65
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | TTL300 - Targus Notepac Laptop Carrying Case |  | 52.01
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME] IN DALLAS OFFICE FROM 3/16/2010 TO 3/15/2011 FOR $805 invoice CN1N2227410SD |  | 805
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | A54013 Avery - High-Speed Data Processing Labels - 3-1/2" x 15/16", 5000 Labels/Box, 1 Label Across |  | 15.54
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | A5OM99059  OfficeMax - White Shipping Labels for Laser Printers - White, 2" x 4", 10 Labels/Sheet, 1000 Labels/Box, Permanent LABEL,2X4,WE |  | 17.55
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | H154501 SWINGLINE ANTIMICROBIAL 545 FULL STRIP STAPLER, ORDER # H154501 DESKTOP STAPLER, BLACK |  | 3.15
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | P3OM97336 OfficeMax - Gummed Pads - Recycled - White, 8-1/2" x 11", 50 Sheets/Pad, Wide Rule |  | 13.84
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 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 GRANT SULLIVAN |  | 894.04
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Lenovo ThinkPad 160GB Hard Drive  Quote 474486 For Reference Only |  | 68.24
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Datawatch - Part#: FPM32C100-A01.  Monarch Standard Edition - ( v. 10 ) - complete package - 1 user Quote 3705333 For reference Only |  | 514
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Folding Platform Truck with Solid Steel Deck 8" pneumatic wheels 600 lbs cap Quote 914952 For Reference only |  | 93
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Original Retractable Key Holder |  | 9
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 20 X 18 X 10 CORRUGATED BOXES, MODEL # S-12604 |  | 1.61
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Supply one 10yd dumpster Invoice 0067597-IN |  | 455
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 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
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | AutoCAD LT Subscription PN: 05700-[PHONE] **9 month subscription add to existing contract 342-43974040 4/10-12/15/10 new group-NS Sales PROPOSAL P-0070097 FOR REFERENCE ONLY |  | 146.25
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | AutoCAD LT 2011 PN: 057C1-A8A111-1001 PROPOSAL P-0070097 FOR REFERENCE ONLY |  | 1200
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 754264   SOLARWINDS ORION NTWK MON SLX MNT   QUOTE BPGC091 FOR REFERENCE ONLY |  | 1668.16
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | SolarWinds Engineer's [NAME] ( 1 year ) - 1 user - Win  QUOTE 455355 FOR REFERENCE ONLY |  | 155.32
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 1602845  SOLARWINDS ORION NCM DL500 MNT ONLY QUOTE BPGC091 FOR REFERENCE ONLY |  | 1023.33
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 1418440  SOLARWINDS ORION APM MOD ALX [NAME] BPGC091 FOR REFERENCE ONLY |  | 298.96
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 1423689  SOLARWINDS ORION [NAME] FOR REFERENCE ONLY |  | 1509.32
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 1934970  SOALRWINDS ORION IP ADD MGR IP16K RN  QUOTE BPGC091 FOR REFERENCE ONLY |  | 1538.27
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 0 |  |  |  | 15W FLOOD BULB MODEL # [NAME] 15R30/DM |  | 6.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 0 |  |  |  | Comp-U-Pro Invoice 04011959 |  | 325
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME] MOD FOR ORACLE ON [NAME] [PHONE] FOR REFERENCE ONLY |  | 289.8
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | ENHANCED SOFTWARE SUPPORT [NAME] [PHONE] FOR REFERENCE ONLY |  | 1380
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | environmental fee for monitors in ca |  | 16
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | AY530AA HP PROFESSIONAL SLOM TOP LOAD CARRING CASE QUOTE 2079135 FOR REFERENCE ONLY |  | 24.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | DC369A hP USB-PS2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY |  | 10
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 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 SALVADOR RODRIGUEZ |  | 894.04
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 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 MARCELA CABRAL |  | 894.04
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 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 CHUCK VASSALLO & NEW HIRE |  | 894.04
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 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 Maria Del Pilar Galeano &  Francisco Valiente |  | 894.04
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | KP080AA#ABA HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Iron Mountain Invoice 102737664 |  | 1502.3
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | IBM Invoice 4027916 |  | 3476.41
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Vicom Infinity Invoice 000136-11806 |  | 4575
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | CS70N WIRELESS HEADSET Quote 526189449 for reference only  FOR PRIYA AGARWAL |  | 173.99
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | OfficeMax - Removable Notes - Light Yellow, 18/Pack, 3" x 3" |  | 4.99
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | A8OM96707 OfficeMax - Invisible Boxed Tape - 1", 1/2" W x 1296" L, Transparent, 3/Pack |  | 4.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | E610192 Kelly Computer Supply Company - Magic Curve Copyholder - Black/Gray, 9-1/2 " W x 7-1/2" D x 17" H, 100 Sheet Capacity |  | 24.99
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | F1OM99254 OfficeMax - Poly File Manila Folders - Manila, Letter: 11-5/8" W x 9-1/2" H, 12/Pack |  | 4.77
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | H1OM99216 OfficeMax - Standard Staples 210 - 1/4" Leg, 20 Sheets of 20 lb. paper, 15,000/Pack, 3/Pack |  | 1.69
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | H1OM99951 OfficeMax - Premium Staples - 1/4" Leg, 25-Sheet, 5000/BX, 210 Strip Count |  | 1.94
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME], Inc. - Biodegradable Polypropylene Sheet Protector - Clear, 100/box |  | 16.17
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N126311 -Zebra - Eco Clip-On 3-Color Retractable Ball Point Pens - 3-Color, 3-Color, Fine, Fine |  | 2.13
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N1GSME11-BK Bic - ECOlutionsâ„¢ Recycled Stick Ballpoint Pens - Black, Medium |  | 1.84
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME] |  | 5.39
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N238254PP Sharpie - Chisel-Tip Permanent Marker - 4-Color Set - Assorted, Chisel, Permanent, 4/Set |  | 2.8
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N238264PP SSharpie - Chisel Tip Permanent Markers, 4-Marker Set - Black, Chisel, Permanent, 4/Pack |  | 2.8
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | OfficeMax - Desk-Style Fluorescent Highlighters - Fluorescent Assorted |  | 5.38
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N5OM97010  OfficeMax - Economy Woodcase Pencils - Yellow, No. 2 Medium |  | 0.93
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | OfficeMax - Perforated Pads - White, 8-1/2" x 11", 50 Sheets/Pad, Legal Rule |  | 20.29
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | SELF INKING STAMP R1P-60 |  | 30
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME] AT-DP200 Signal COnverter - Part# AT-DP200 SHI Quote 3655449 For Reference Only |  | 114
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME]# C9732A SHI Quote 3592056 For Reference only |  | 272
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Magenta Toner Cartridge - Part# C9733A SHI Quote 3592056 For Reference Only |  | 272
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP CE250X TONER CARTRIDGE BLACK FOR COLOR PRINTER QUOTE 3557167 FOR REFERENCE ONLY |  | 151
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP CE251A - CYAN TONER CARTRIDGE QUOTE 3557167 FOR REFERENCE ONLY |  | 204
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP CE252A - YELLOW TONER CARTRIDE QUOTE 3557167 FOR REFERENCE ONLY |  | 204
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP CE253A - MAGENTA TONER CARTRIDGE QUOTE 3557167 FOR REFERENCE ONLY |  | 204
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Apple LED Cinema Display Part# [NAME]/A SHI Quote 3655449  For Reference Only |  | 818
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | BlackBerry Enterprise Server - License - 10 additional users - Win QUOTE 3708007 FOR REFERENCE ONLY |  | 558.8
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Q5945A HP TONER- BLACK QUOTE 3653426 |  | 176
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | EM886AA#ABA HP COMPAQ LE1711 [NAME] Quote 2083843 For Reference Only |  | 130
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | EPW1 InFocus Extended Product Warranty  Extended service agreement-parts & labor-1 year [NAME]: [NAME] 490180 For Reference Only |  | 102.45
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | INLITESHOW2  InFocus LiteShowII Wireless video/audio extender-external-up to 300 ft [NAME]: [NAME] For Reference Only |  | 184.19
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | InFocus IN2114 DLP Porjector-3000 ANSI lumens-XGA (1024 x 768) 4:3  [NAME]: [NAME] 490180 For Reference Only |  | 761.97
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | INLITESHOW-MOUNT InFocus LiteShow II Mount Adapter Mounting component (mounting adapter) Aluminum alloy-black-ceiling mountable [NAME]: [NAME] 490180 For Reference Only |  | 34.16
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | SP-CEIL-UNIV InFocus Universal Ceiling Mount  Mounting component (ceiling mount) for projector- aluminum alloy-black-ceiling mountable  [NAME]: [NAME] 490180 For Reference Only |  | 101.26
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | SP-LAMP-057 InFocus  Projector lamp-4000 hour(s) (standard mode) /3000 hour(s) (economic mode) [NAME]: [NAME] 490180 For Reference Only |  | 151.18
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | Polycom [NAME] VoIP desktop hands-free     Polycom - Part#: 2200-44240-001 Quote 3713608 for reference only |  | 101
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | GN Jabra GN9350e Wireless Mono Headset - Wireless Connectivity - Mono -- WRLSS HEADSET ONLY-GN9350E HEADSET ONLY-FOR GN9350 OR GN9350E Quote 3713608 for reference only |  | 97
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | 4 GB Kit (2 x 2 GB) - 240-pin DIMM - DDR2 PC2-6400, CL=6, Unbuffered, ECC, DDR2-800, 1.8V, 256Meg x 72, Crucial Technology  quote 3719537 for reference only |  | 118
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | KTH-ZD80000 C6/2G MEMORY Quote 3676235 For Reference Only |  | 68
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME] 152219184 |  | 9504
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | MOBILE PRINTER STAND INVOICE 303414 |  | 900
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | DELIVERY INV 303414 |  | 100
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | FREIGHT INV 303414 |  | 60
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | A1OM00999 OfficeMax - Permanent Clear Glue Sticks - .28 Oz., 4/PK |  | 1.75
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME], 18/Pack, 3" x 3" |  | 4.99
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | A2R330-24VAD 3M - Post-itÂ® Pop-up Note Refill Value Pack - Canary Yellow, 24 Packs, 3" x 3" Value Pack |  | 19.21
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | A6OM97355 OfficeMax - Quality Rubber Bands - 1/16" W x 3-1/2" L, Approx. 1440 Bands/Bag, 19 |  | 1.44
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | C9385AN#140 HP 88 BLACK INKJET CARTRIDGE |  | 24.22
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | F5OM97186 OfficeMax - Hanging Folders - Green, Letter, 12-3/4" W x 9-3/8" H, 1/3 Cut, 25/Box |  | 6
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | F5OM97554 OfficeMax - Interior File Folders - Manila, Letter, 11-3/8" x 9-3/16", 1/3 Cut, 100/Box |  | 16.09
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | H154501Swingline - Antimicrobial 545â„¢ Full-Strip Stapler - Black, 15 Sheets, Desktop |  | 3.15
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | H3OM97615 OfficeMax - Rubberized Handle Stainless Steel Scissors - Straight Handle - 8" L, Blue/Gray, Straight Handle |  | 3.15
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME], Silver, 100 Clips/Box, 10 Boxes/Pack, [NAME] |  | 6.89
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | L311110 Avery - WorksaverÂ® Big Tab Insertable Dividers - 11" x 8-1/2", Buff Paper, Clear, 5-Tab, Double Gold Reinforced Edge |  | 0.5
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | M1LS-154TG Canon - LS-154TG Calculator - 3.1" W x 4.8" L x .06" H, 12 Digit |  | 9.45
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N16310187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Blue, Blue, Medium |  | 4.93
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N16320187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Red, Red, Medium |  | 5.08
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N16330187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Black, Black, Medium |  | 6.76
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | N2OM99456 TUL - Desk-Style Highlighters - 12-Pack Assorted - Includes Fluorescent: 3 Yellow, 3 Pink, 2 Orange, 2 Green and 2 Blue |  | 5.85
 | 2009-12-03 00:00:00 | NET ACCESS CORPORATION | 422806 | 1 |  |  |  | [NAME], Large, 12/BX |  | 4.66
 | 2009-12-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422834 | 1 |  |  |  | [NAME], 8-1/2" x 11", 50 Sheets/Pad, Legal Rule |  | 10.16
 | 2009-12-04 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 422834 | 1 |  |  |  | P3OM97326 [NAME], Cover: Gray, Paper: Green, 6x9, 80 Sheets |  | 1.44
 | 2009-12-07 00:00:00 | A.I. FRIEDMAN, L.P. | 422888 | 1 |  |  |  | P3OM97627 OfficeMax - Single-Subject Notebooks - 11" x 8-1/2", 70 Sheets, Assorted: Blue, Red, and Green, College Rule |  | 2.41
 | 2009-12-07 00:00:00 | A.I. FRIEDMAN, L.P. | 422888 | 1 |  |  |  | HP USB PS/2 [NAME] for Paul Bellini Quote 2038629 for reference only |  | 10
 | 2009-12-07 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 422896 | 1 |  |  |  | HP USB PS/2 [NAME] for Paul Bellini Quote 2038629 for reference only |  | 10
 | 2009-12-07 00:00:00 | I B M | 422898 | 1 |  |  |  | HP USB PS/2 [NAME] for Paul Bellini Quote 2038629 for reference only |  | 10
 | 2009-12-07 00:00:00 | NEW HORIZONS 02 | 422899 | 0 |  |  |  | KP080AA#ABA-HP DOCKING STATION 1.1 PORT REPLICATOR FOR HP COMPAQ 6510B AND 6530 QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-12-08 00:00:00 | INTERCALL, INC | 422977 | 1 |  |  |  | Clear View Builing Services invoice # 16586 |  | 1750
 | 2009-12-08 00:00:00 | SWIFT ELECTRICAL SUPPLY CO | 422989 | 1 |  |  |  | Clear View Builing Services invoice # 16613 |  | 1900
 | 2009-12-08 00:00:00 | NEW HORIZONS 01 | 423000 | 10 |  |  |  | eFax J2 Global Communications Invoice 115164 |  | 1366.86
 | 2009-12-09 00:00:00 | ALLSTAR SECURE SHRED, LLC | 423066 | 1 |  |  |  | Marshwinds Invoice 21931 for Rosana Carreon |  | 85
 | 2009-12-09 00:00:00 | COMMUNICATIONS BY DD 02 | 423069 | 1.5 |  |  |  | Marshwinds Invoice 21947 - Rosana Carreon |  | 85
 | 2009-12-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 423072 | 1 |  |  |  | Delta Corporate Services Invoice 29943 for Marianita Cabig |  | 90
 | 2009-12-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 423072 | 1 |  |  |  | Delta Corporate Services Invoice 29961 for Marianita Cabig |  | 90
 | 2009-12-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 423072 | 1 |  |  |  | Vicon Solutions Invoice 93032A |  | 100
 | 2009-12-09 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 423072 | 1 |  |  |  | [NAME] Invoice 80000615 |  | 2475
 | 2009-12-09 00:00:00 | MCMASTER- CARR SUPPLY | 423073 | 1 |  |  |  | Door-to-Door transport of household goods @ 5500lbs - Including Container Quote ATRQ-3102 For Reference Only |  | 9642
 | 2009-12-10 00:00:00 | COMMUNICATIONS BY DD 02 | 423129 | 1 |  |  |  | Insure on personal goods being transport  Quote ATRQ-3102 For Reference Onlyly |  | 1500
 | 2009-12-10 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 423135 | 1 |  |  |  | Storage of goods - $350/month  Quote ATRQ-3102 For Reference Only |  | 350
 | 2009-12-11 00:00:00 | [NAME] | 423185 | 1 |  |  |  | A2680DGD2B 3M - Flags with Convenient Refillable Dispenser - Includes: Red, Yellow, Green and Blue, 1", 190/Pack |  | 8.04
 | 2009-12-14 00:00:00 | COMP-U-PRO | 423231 | 1 |  |  |  | [NAME]" W x 5" L x 1/16 Gauge, 1 Lb. Box, 105 |  | 8.61
 | 2009-12-14 00:00:00 | COMP-U-PRO | 423231 | 1 |  |  |  | A8122DM-2 3M - ScotchÂ® Magicâ„¢ 810 Tape with [NAME]", 3/4" W x 600" L, Transparent, 2/Pack |  | 3.81
 | 2009-12-14 00:00:00 | RAPID PRODUCT DEVELOPMENT GROUP | 423235 | 15 |  |  |  | F10M01606 [IN]PLACE - Colored, Moisture-Resistant 6-Fastener, 2-Pocket Classification Folders - Bright Red, Letter, 2/5 Cut, 10/BX |  | 35.27
 | 2009-12-14 00:00:00 | MECHANICAL SOLUTIONS | 423334 | 1 |  |  |  | F1OM97666 OfficeMax - Colored File Folders - 20 each of Blue, Yellow, [NAME], Purple and Red, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box |  | 11.89
 | 2009-12-14 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 423337 | 1 |  |  |  | F5OM97643OfficeMax - Colored Hanging Folders - Assorted Primary, Letter, 12-3/4" x 9-3/8", 1/5 Cut, 25/Box |  | 10.74
 | 2009-12-16 00:00:00 | HEWLETT PACKARD 02 | 423386 | 1 |  |  |  | H135450 Swingline - Standard Staples 210 - 1/4" Leg, 25 Sheets, 5000/Box, Beveled Chisel Point |  | 2.47
 | 2009-12-16 00:00:00 | HEWLETT PACKARD 02 | 423387 | 1 |  |  |  | H154501 Swingline - Antimicrobial 545â„¢ Full-Strip Stapler - Black, 15 Sheets, Desktop |  | 3.15
 | 2009-12-16 00:00:00 | INFOPRINT SERVICES, ETC | 423388 | 1 |  |  |  | [NAME] |  | 0.23
 | 2009-12-16 00:00:00 | INFOPRINT SERVICES, ETC | 423388 | 1 |  |  |  | H3OM97615/H341218OfficeMax - Rubberized Handle Stainless Steel Scissors - Straight Handle - 8" L, Blue/Gray, Straight Handle |  | 3.15
 | 2009-12-16 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 423389 | 1 |  |  |  | H40M02363 [IN]PLACE - Binder Clips - Small, 3/8", 24/Box |  | 2.92
 | 2009-12-16 00:00:00 | NEW YORK FIRE SERVICE | 423390 | 1 |  |  |  | H4OM02364 [IN]PLACE - Clip Tabs - 2" Width, 5/Box CLIP,TAB,MINI SZE 5PK |  | 2.92
 | 2009-12-16 00:00:00 | SUMMIT SECURITY SERVICES | 423403 | 1 |  |  |  | K30M02393 [IN]PLACE - Desktop Sorter - White Base, Clear Dividers |  | 19.38
 | 2009-12-16 00:00:00 | DAMASCUS LOGISTICS SERVICES, LLC | 423442 |  |  |  |  | K33255BL BLK Safco - Onyxâ„¢ 2 Horizontal/6 Upright Sections - Black, 13-1/2" W x 11-3/8" D x 13" H |  | 36
 | 2009-12-21 00:00:00 | ALDON COMPUTER GROUP | 423601 | 1 |  |  |  | N20M02365 IN]PLACE - Erasable Marker - Black, Fine |  | 4.31
 | 2009-12-21 00:00:00 | ALDON COMPUTER GROUP | 423601 | 1 |  |  |  | P500701 [NAME]/Fileâ„¢ Storage Boxes - Medium Duty - 12" W x 24" D x 10" H, 650-Lb. Stacking Strength, Letter, White/Blue |  | 50.22
 | 2009-12-21 00:00:00 | ORACLE CORPORATION | 423630 | 1 |  |  |  | [NAME] Oz. Can, 1 Can |  | 6.84
 | 2009-12-21 00:00:00 | ORACLE CORPORATION | 423630 | 1 |  |  |  | 4[NAME] upgrade - (2x2GB) DDR2-667 PN: CT736126 - Quote: 3719537 For Reference Only |  | 118
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1 |  |  |  | Memory - 1 GB - DIMM 240-pin - DDR2 - 533 MHz / PC2-4200 - CL4 - 1.8 V - unbuffered - non-ECC quote 3676144 |  | 37
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | Q1339A  HP - Toner Cartridge Q1339A for HP LaserJet 4300 Series - Q1339A, Black, 18,000 Quote 3723259 For Reference Only |  | 176
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | C7973A-HP-LTO ULTRIUM 3-400 GB/800GB GOLD STORAGE MEDIA HEWLETT PACKARD QUOTE 3716510 FOR REFERENCE ONLY |  | 25
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | Buyback of competitor's goods. Approximately 68 lbs-4 boxes. Leviton will not be responsible for freight |  | 590.16
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | Buyback of competitor's goods. Approx 70 lbs 2 boxes Acct 5819-2U Leviton will not be responsible for freight. |  | 181.53
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1 |  |  |  | Buyback of competitor's goods. Approx 100 lbs 4 boxes. Acct 5819-2X. Leviton will not be responsible for freight |  | 577.06
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 35 |  |  |  | Buyback of competitor's goods. Approx 70 lbs 2 boxes, Acct 5819-80. Leviton will not be responsible for freight. |  | 639.47
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 300 |  |  |  | Buyback of competitor's goods. Approx 100 lbs 5 boxes. Acct 5819-2T Leviton will not be responsible for freight. |  | 37.27
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1 |  |  |  | Buyback of competitor's goods. Approx 100 lbs 3 box Acct 5819-2W Leviton will not be responsible for freight |  | 237.38
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 50 |  |  |  | 35 S Mounting base |  | 100
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1 |  |  |  | Signs For Customer Service per attached quote |  | 28.5
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | shipping |  | 10
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 4 |  |  |  | 2GB REPLACEMENT MEMORY MODULE FOR DELL OPTIPLEX GX620 SYSTEMS (A0735490) PER QUOTE 539210982 FOR REFERENCE ONLY |  | 62.64
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 35 |  |  |  | 2GB REPLACEMENT MEMORY MODULE FOR DELL OPTIPLEX [NAME] SMALL FORM FACTOR SYSTEMS (A1229324) PER QUOTE 539214022 FOR REFERENCE ONLY |  | 69.99
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | 2GB REPLACEMENT MEMORY MODULE FOR DELL OPTIPLEX 745 DESKTOPS (A1302689) PER QUOTE 539210982 FOR REFERENCE ONLY |  | 62.64
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | NM360AA#ABA HP 19 INCH LCD MONITOR SEE ATTACHMENTQUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | HP 2540 Docking Station Quote 2093375 For Reference Only |  | 150
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 10 |  |  |  | U3472PE  HP LASERJET 4350N CARE PACK - QUOTE # 487857 FOR REFERENCE ONLY |  | 220.63
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1 |  |  |  | U3792PE  HP LASERJET P3005N CARE PACK QUOTE # 487857 FOR REFERENCE ONLY |  | 111.93
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | U8039PE  HP LASERJET 3600N CARE PACK QUOTE # 487857 FOR REFERENCE ONLY |  | 111.93
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1 |  |  |  | C8767WN  HP96 PRINT CARTRIDGE BLACK QUOTE 3710851 FOR REFERENCE ONLY |  | 27
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 50 |  |  |  | C9363WN  HP97 PRINT CARTRIDGE COLOR QUOTE 3710851 FOR REFERENCE ONLY |  | 30
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 300 |  |  |  | CB382A  HP TONER CARTRIDGE YELLOW -QUOTE 3710851 FOR REFERENCE ONLY |  | 275
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | Buyback of competitors goods. Approx 70 lbs 2 boxes. Acct 3677-01. Leviton will not be responsible for freight. |  | 123.09
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 400 |  |  |  | Avaya 1151D1 Power injector - 20 Watt 700434897 Quote 491270  for Reference Only |  | 20.85
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 62 |  |  |  | Overland Storage - SANBLOC S50 SINGLE JBOD    [PHONE] Quote 491430 For Reference Only |  | 2439.22
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 30000000 |  |  |  | Overland Storage Hard drive - 2 TB - hot-swap - SATA-300 - 7200 rpm (pack of 4 ) Quote 488377 For Reference Only |  | 2653.06
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 463010 |  |  |  | Overland CARE Extended service agreement - parts - 3 years - shipment - 9x5 - NBD EWCARE3U-EXP Quote 488377 For Reference Only |  | 459.42
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 995 |  |  |  | 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 RONALD GAINS |  | 894.04
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 2 |  |  |  | Quote for [NAME] sign per attached |  | 395
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 500 |  |  |  | PRINCIPAL MEMBERSHIP DUES Q2 2010 Z-WAVE ALLIANCE PER ATTACHED INVOICE 1001671 |  | 7500
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 500 |  |  |  | Buyback of competitors goods. 2 pallets 1 weighing approx 595 lns and the other approx 400 lbs. All goods to be donated to Habitat for Humanity. [NAME] will not be responsible for freight. |  | 10144.57
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 30 |  |  |  | 500 SHEET INPUT TRAY- PAPER CASSETTE FOR TRAY 2 - QUOTE # 489055 FOR REFERENCE ONLY |  | 98.92
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 3700 |  |  |  | Real DWG Developer License Seat Renewal 1/5/10-1/31/11 TechSoft 3D Invoice Q1-4322 |  | 2500
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 300 |  |  |  | HP LASERJET P3015D 42PPM, 128MB RAM, NO NETWORK, ORDER USB CABLE [NAME] 3529741 FOR REFERENCE ONLY |  | 614
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 2 |  |  |  | Plantronics CS70N - PROFESSIONAL WIRELESS HEADSET SYSTEM QUOTE  3738009 FOR REFERENCE ONLY |  | 182
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 12 |  |  |  | HP TONER CARTRIDGE QUOTE 3734885 FOR REFERENCE ONLY |  | 187
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 21 |  |  |  | [NAME] Annual Subscription Quote 3726579 For Reference only |  | 10.75
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1000 |  |  |  | Cisco Small Business Managed Switch SRW2008P - Switch - 8 ports - Ethernet, Fast Ethernet, Gigabit Ethernet - 10Base-T, 100Base-TX, 1000Base-T + 2 x shared SFP (empty) - 1U - PoE - external SRW2008P  QUOTE 3735275 FOR REFERENCE ONLY |  | 284
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 8 |  |  |  | Cisco Small Business Managed Switch SRW224G4P - Switch 24 ports Ethernet, Fast Ethernet - 10Base-T, 100Base-TX + 2x1000Base-T/SFP (mini-GBIC)(uplink),2x1000Base-T(uplink)  1U PoE rack-mountable SRW224G4P   QUOTE 3735275 FOR REFERENCE ONLY |  | 366
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 15 |  |  |  | Cisco Catalyst 2960-24PC-S - Switch - 24 ports - Ethernet, Fast Ethernet - 10Base-T, 100Base-TX + 2x10/100/1000Base-T/SFP (mini-GBIC)(uplink) - 1U - PoE - rack-mountable     Cisco Systems WS-C2960-24PC-S QUOTE 3735275 FOR REFERENCE ONLY |  | 1093
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 150 |  |  |  | HP 2GB DDR3-1333 Quote 2102532 FOR REFERENCE ONLY Part# AT024AA |  | 83.85
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 90 |  |  |  | HP 4GB DDR3 1333  Quote 2092074 FOR REFERENCE ONLY Part# AT913AA#ABA |  | 374.25
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1000 |  |  |  | HP Compaq 8000 Part# AU247AV HP Quote 2102920 FOR REFERENCE ONLY |  | 939
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 30 |  |  |  | HP 80GB SATA Part# BM848AA HP Quote 2103009  FOR REFERENCE ONLY |  | 194.35
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 2 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY |  | 10
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 300 |  |  |  | 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 [NAME] Pulsonetti |  | 894.04
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 3700 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 10 |  |  |  | BU IDS 2540p Quote 2092074 FOR REFERENCE ONLY |  | 1568
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 25 |  |  |  | HP 64GB SATA Part# VG679AA HP Quote 2103009 FOR REFERENCE ONLY |  | 161.85
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 30 |  |  |  | HP 2540 Docking Station Quote 2093375 FOR REFERENCE ONLY |  | 150
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 15 |  |  |  | A2OM96204 - Office Max 1" Standard Flags - Red |  | 2.42
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 10 |  |  |  | A2OM96205 - OfficeMax 1" Flags - Blue |  | 2.42
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 25 |  |  |  | A2OM96207 OfficeMax - Small Tape Flags - Assorted, 50 Pads/Pack, 1/2" x 1-1/2", 4/Pack |  | 3.96
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 6 |  |  |  | A2OM96212 OfficeMax - 1'' Durable Tabs - Assorted, 1" x 1-1/2" |  | 4.72
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 30000000 |  |  |  | [NAME], 18/Pack, 3" x 3" |  | 4.99
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 463010 |  |  |  | A2OM99173 - OfficeMax Removable Notes - Assorted 4 pads each |  | 4.07
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 2000 |  |  |  | A2OM99213 - OfficeMax - Removable Notes - Light Yellow - 12 Pack |  | 1.42
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 25 |  |  |  | [NAME] Notes - Light Yellow -  12 Pack |  | 4.94
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 25 |  |  |  | A515432 - Pan Co. - Colored Magnetic Label Holders for File Cabinets -  10 label holders per pack |  | 18.62
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 21 |  |  |  | C8061X HP TONER CARTRIDGE |  | 100.25
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 995 |  |  |  | [NAME], Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, Assorted, 100/Box |  | 6.42
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1000 |  |  |  | F5OM97554 OfficeMax - Interior File Folders - Manila, Letter, 11-3/8" x 9-3/16", 1/3 Cut, 100/Box |  | 16.09
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1000 |  |  |  | H154501 - Swingline - Antimicrobial 545 Full Strip Stapler - Black |  | 3.15
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 25 |  |  |  | H1OM01916 - Tul Ultimate Staple Remover |  | 2.7
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 21 |  |  |  | H1OM97111 - OfficeMax Blade Stapler Remover |  | 1.66
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 3700 |  |  |  | H1OM97112 - PfficeMax Recycled Standard Staple Remover - Black |  | 0.23
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 325 |  |  |  | H3OM97615 - OfficeMax - Rubberized Handle Stainless Steel Scissors - Stright Handle |  | 3.15
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 500 |  |  |  | H4OM99146 - OfficeMax Paper Clips - Jumbo - Silver |  | 6.89
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 100 |  |  |  | H4OM99149 - OfficeMax Paper Clips #1 - Silver |  | 2.24
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 500 |  |  |  | K319104 - Drawer Organizers - 12-3/4"x5-3/4"x1-1/4" |  | 2.92
 | 2009-12-22 00:00:00 | ORACLE CORPORATION | 423687 | 1 |  |  |  | K322222 INCLINE SORTER |  | 9.81
 | 2009-12-22 00:00:00 | DUN & BRADSTREET 01 | 423695 | 1 |  |  |  | K322236 FRONT LOAD LETTER TRAY |  | 16.6
 | 2009-12-22 00:00:00 | DICOM SOLUTIONS | 423701 | 1 |  |  |  | K3OM00829 - Mesh Pencil Cup |  | 1.45
 | 2009-12-22 00:00:00 | DICOM SOLUTIONS | 423701 | 1 |  |  |  | K3OM00830 - Mesh Jumbo CLip Dish |  | 1.94
 | 2009-12-22 00:00:00 | DICOM SOLUTIONS | 423701 | 2 |  |  |  | K3OM00841 - 3 Tier File Tray |  | 11.16
 | 2009-12-28 00:00:00 | HASLER, INC. | 423762 | 0 |  |  |  | K3OM96860 - Mesh [NAME] Dish |  | 4.25
 | 2009-12-28 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 423764 | 1 |  |  |  | M1LS-154TG - Canon Calculator |  | 9.45
 | 2009-12-28 00:00:00 | MELYN SOUND | 423765 | 1 |  |  |  | N16330187 BLACK PENS |  | 6.76
 | 2009-12-28 00:00:00 | MELYN SOUND | 423765 | 1 |  |  |  | N165941 - Uni-Ball Gel RT Retractable Roller Ball |  | 12.32
 | 2009-12-29 00:00:00 | VICON SOLUTIONS INC. | 423806 | 64 |  |  |  | N43030131 - PaperMate SharpWriter Mechanical Pencils |  | 3.2
 | 2009-12-29 00:00:00 | CLEARVIEW BUILDING SERVICES | 423807 | 1 |  |  |  | [NAME] PENCILS |  | 0.93
 | 2009-12-30 00:00:00 | COMP-U-PRO | 423836 | 1 |  |  |  | P10m98023-ctn OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 34.66
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 1 |  |  |  | P30M97333 STENO NOTEBOOKS |  | 1.42
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 1 |  |  |  | P3OM97568 - Blue - Pastel Perforated Ruled Pads - 8-1/2x11 |  | 20.05
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 1 |  |  |  | P3OM97622 - 3 SUbject Notebook |  | 3.72
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | P3OM97627 - OfficeMax Single Subject Notebooks - 11"x8-1/2" |  | 2.41
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A00 1 |  | 420
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A00a 2 |  | 168
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A01 3 |  | 140
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A01a 4 |  | 56
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A02 5 |  | 420
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A02a 6 |  | 224
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A03 7 |  | 140
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A03a 8 |  | 84
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A049 |  | 140
 | 2009-12-30 00:00:00 | DEMATIC CORP. | 423837 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A04a 10 |  | 84
 | 2009-12-30 00:00:00 | LADAS DOMAINS | 423839 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A05 11 |  | 140
 | 2009-12-30 00:00:00 | SUNGARD AVAILABILITY SERVICES | 423844 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A05a 12 |  | 56
 | 2009-12-30 00:00:00 | GREENVILLE TECHNICAL COLLEGE | 423854 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06 13 |  | 140
 | 2009-12-30 00:00:00 | GREENVILLE ENTERPRISES, LLC | 423858 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06a 14 |  | 112
 | 2010-01-04 00:00:00 | KARYA TECHNOLOGIES, INC. | 423901 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A07 15 |  | 140
 | 2010-01-04 00:00:00 | HEWLETT PACKARD 02 | 423906 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A07a 16 |  | 168
 | 2010-01-04 00:00:00 | HEWLETT PACKARD 02 | 423906 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A08 17 |  | 140
 | 2010-01-04 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 423927 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A08a 18 |  | 112
 | 2010-01-04 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 423927 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A09 19 |  | 140
 | 2010-01-05 00:00:00 | B & H PHOTO VIDEO INC | 423949 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A09a 20 |  | 56
 | 2010-01-05 00:00:00 | DEMATIC CORP. | 423950 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A10 21 |  | 140
 | 2010-01-05 00:00:00 | DEMATIC CORP. | 423950 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A11 22 |  | 140
 | 2010-01-05 00:00:00 | DEMATIC CORP. | 423950 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A11a 23 |  | 168
 | 2010-01-05 00:00:00 | DEMATIC CORP. | 423950 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A12 24 |  | 140
 | 2010-01-05 00:00:00 | DEMATIC CORP. | 423950 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A12a 25 |  | 84
 | 2010-01-05 00:00:00 | ANRON | 423986 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A13 26 |  | 140
 | 2010-01-05 00:00:00 | BEST ENTERPRISES | 423989 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A15 27 |  | 140
 | 2010-01-06 00:00:00 | CLEARVIEW BUILDING SERVICES | 424041 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A15a 28 |  | 56
 | 2010-01-07 00:00:00 | VERAMARK | 424173 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A16 29 |  | 140
 | 2010-01-07 00:00:00 | B I S ADVANCED SOFTWARE, LTD. | 424174 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A16a 30 |  | 56
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B04 31 |  | 140
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B04a 32 |  | 196
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B05 33 |  | 420
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B06 34 |  | 420
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B06a 35 |  | 168
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B07 36 |  | 420
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B07a 37 |  | 420
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B07b 38 |  | 112
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B13 39 |  | 1050
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B14 40 |  | 1050
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B15 41 |  | 1050
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B16 42 |  | 1050
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C00 43 |  | 630
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C01 44 |  | 840
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A00 n45 |  | 420
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A00a 46 |  | 112
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A01 47 |  | 140
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A02 48 |  | 420
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A02a 49 |  | 280
 | 2010-01-07 00:00:00 | NET ACCESS CORPORATION | 424175 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A03 50 |  | 140
 | 2010-01-08 00:00:00 | NET ACCESS CORPORATION | 424197 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A03a 51 |  | 84
 | 2010-01-08 00:00:00 | NET ACCESS CORPORATION | 424197 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A04 52 |  | 140
 | 2010-01-08 00:00:00 | EXPHIL CAL LABS INC | 424336 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A04a 53 |  | 84
 | 2010-01-08 00:00:00 | EXPHIL CAL LABS INC | 424336 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A05 54 |  | 140
 | 2010-01-08 00:00:00 | EXPHIL CAL LABS INC | 424336 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A05a 55 |  | 84
 | 2010-01-08 00:00:00 | EXPHIL CAL LABS INC | 424336 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06b 58 |  | 140
 | 2010-01-08 00:00:00 | EXPHIL CAL LABS INC | 424336 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06c 59 |  | 112
 | 2010-01-08 00:00:00 | EXPHIL CAL LABS INC | 424336 | 2 |  |  |  | Net Access Invoice 774408 - MMU.R3.A07a 61 |  | 168
 | 2010-01-08 00:00:00 | EXPHIL CAL LABS INC | 424336 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A08 62 |  | 140
 | 2010-01-08 00:00:00 | EXPHIL CAL LABS INC | 424336 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A08a 63 |  | 112
 | 2010-01-08 00:00:00 | M C S CALIBRATION | 424337 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A09b 66 |  | 28
 | 2010-01-08 00:00:00 | M C S CALIBRATION | 424337 | 4 |  |  |  | Net Access Invoice 774408 - MMU.R3.A10 67 |  | 140
 | 2010-01-08 00:00:00 | M C S CALIBRATION | 424337 | 6 |  |  |  | Net Access Invoice 774408 - MMU.R3.A10a 68 |  | 84
 | 2010-01-08 00:00:00 | M C S CALIBRATION | 424337 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A12 71 |  | 140
 | 2010-01-08 00:00:00 | M C S CALIBRATION | 424337 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A12a 72 |  | 84
 | 2010-01-12 00:00:00 | CITRIX ONLINE | 424435 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.A13 73 |  | 140
 | 2010-01-12 00:00:00 | CITRIX ONLINE | 424435 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A14 74 |  | 140
 | 2010-01-12 00:00:00 | CITRIX ONLINE | 424435 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A14a 75 |  | 140
 | 2010-01-12 00:00:00 | CITRIX ONLINE | 424435 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A15 76 |  | 140
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A16 77 |  | 140
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A16a 78 |  | 56
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B01 79 |  | 840
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B01a 80 |  | 56
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B05 85 |  | 420
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B06 86 |  | 420
 | 2010-01-12 00:00:00 | I B M | 424437 | 0 |  |  |  | Net Access Invoice 774408 - MMU.R3.B06a 87 |  | 112
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B07 88 |  | 420
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B07a 89 |  | 420
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B13 90 |  | 1050
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B14 91 |  | 1050
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B15 92 |  | 1050
 | 2010-01-12 00:00:00 | I B M | 424437 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B16 93 |  | 1050
 | 2010-01-13 00:00:00 | I B M | 424535 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C00 94 |  | 630
 | 2010-01-13 00:00:00 | I B M | 424535 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C01 95 |  | 420
 | 2010-01-13 00:00:00 | I B M | 424535 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C01a 96 |  | 112
 | 2010-01-13 00:00:00 | I B M | 424535 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C01b 97 |  | 420
 | 2010-01-13 00:00:00 | I B M | 424535 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C02 98 |  | 840
 | 2010-01-13 00:00:00 | I B M | 424535 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C02a 99 |  | 392
 | 2010-01-13 00:00:00 | I B M | 424535 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C03 100 |  | 840
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C03a 101 |  | 448
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C04a 103 |  | 504
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C04b 104 |  | 420
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C07 106 |  | 420
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C08 107 107 |  | 420
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C04 109 |  | 420
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06a 110 |  | 112
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A09a 111 |  | 84
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C14 112 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C14a 113 |  | 196
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C14c 114 |  | 168
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C04 115 |  | 840
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C06 116 |  | 420
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C09 117 |  | 280
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C14b 118 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C14c 119 |  | 168
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06 120 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C06 121 |  | 280
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C09 122 |  | 420
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A07 123 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B03a 124 |  | 56
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C06 125 |  | 420
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C09 126 |  | 280
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A09 127 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A11 128 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A11a 129 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A09 130 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A09a 131 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B04 132 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B04a 133 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C06 134 |  | 280
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C09 1335 |  | 420
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C14 136 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C14a 137 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.C14b 138 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A11 139 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A11a 140 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B03a 142 142 |  | 56
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06 143 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A06a 144 |  | 112
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B04a 147 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.A07 148 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B04a 149 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B03 150 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B04 151 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B03a 152 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B04 154 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B03 155 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 774408 - MMU.R3.B03 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | HP DlL580 G5 Memory Board |  | 260.77
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | HP DL580 G5 X7460 6C QUOTE BQBL965 FOR REFERENCE ONLY |  | 17401.93
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | HP 64 GB FBD PC2-5300 Memory 8x8GB [NAME] BQBL965 FOR REFERENCE ONLY |  | 6446.91
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | HP Integrated Lights-Out AdvancedQUOTE BQBL965 FOR REFERENCE ONLY |  | 306
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Delta Corporate Services Invoice 29977 |  | 90
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Delta Corporate Services Invoice 29995 |  | 90
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | 17025 CALIBRATION / FLUKE 87 DIG MULTIMETER ID # 865 |  | 90
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | 17025 CALIBRATION / FUJI PHA98003-EAORV 12 CHANNEL TYPE J TC RECORDER ID # 831 |  | 110
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | 17025 CALIBRATION / PEARSON 101 CURRENT MONITOR 0.01V/A ID # 818 |  | 95
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | 17025 CALIBRATION / PEARSON 1423 CURRENT MONITOR 0.001V/A ID # 813 |  | 95
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | 17025 CALIBRATION / TEKTRONIX AM503 AND A6303 I-PROBE AND AMPL ID # 786 |  | 140
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | 17025 CALIBRATION / VOLTECH CT 100 CURRENT TRANSFORMER ID # 790, 791 & 792 |  | 95
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | 17025 CALIBRATION / VOLTECH PM3000 3-PHASE POWER ANALYZER ID # 789 |  | 225
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | VS933AV HP Z400 6-DIMM WORKSTATION QUOTE 2057436 FOR REFERENCE ONLY |  | 1792.8
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | DC369A - HP USB-PS/2 OPTICAL MOUSE - FOR SANDY CONDON - ITASCA QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | DT528A#ABA HP USB PS/2 KEYBOARD - FOR SANDY CONDON - ITASCA QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | EM886AA#ABA HP COMPAQ LE1711 LCD MONITOR 2083843 - FOR SANDY CONDON - ITASCA 2083843 FOR REFERENCE ONLY |  | 130
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | KP080AA#ABA - DOCKING STATION 1-PORT REPLICATOR FOR HP COMPAQ 6510B AND 6530 HP 120W AC ADAPTER - FOR SANDY CONDON - ITASCA QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | ITIL Foundations  for IT Service Management V3 Course (HF421X) |  | 12150
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | InfoPrint Solutions Invoice 5002440 for 2705 105 IPM Printer - [PHONE] |  | 1060.68
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | InfoPrint Solutions Invoice 5002440 for 2705 105 IPM Printer - [PHONE] |  | 611.37
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Legacy Systems Consultants LLC Invoice 200225 |  | 20000
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | BLUE RIBBON 17025 CALIBRATION / OMEGA FORCE GAUGE DFG51-100 ID # 907 / NOTE:  THIS IS THE REPLACEMENT FOR THE DEFUNCT DFG51-50 GAUGE. |  | 200
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Marshwinds International INvoice 21963 |  | 85
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Kingston  1 GB - DIMM 184-pin - DDR - 266 MHz / PC2100 - CL2.5 - 2.5 V - unbuffered - non-ECC QUOTE 485885 FOR REFERENCE ONLY |  | 62.53
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Memory - 1 GB - SO DIMM 200-pin - DDR - 333 MHz / PC2700 - unbuffered - non-ECC QUOTE  493152 FOR REFERENCE ONLY |  | 66.87
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Business Intelligence Publisher Option - Named User Plus Perpetual |  | 21.6477
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - EDI Adapter - Processor Perpetual |  | 1082.385
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Freight Payment Billing and Claims - $M Freight Under Management Perpetual |  | 196.99388
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Oracle Applicatons Adapter - Processor Perpetual |  | 541.1925
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Oracle Database Enterprise Edition - Processor Perpetual |  | 1443.18
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Oracle E-Business Intelligence - Application User Perpetual |  | 124.9192
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Oracle Enterprise Planning and Budgeting - Application user [NAME] |  | 33.853333
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Oracle Enterprise Planning and Budgeting- Application User Perpetual |  | 93.65
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Oracle Enterprise Planning and Budgeting- Read Only User Perpetual |  | 18.604933
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Oracle Transportation Management - $M Freight Under Management Perpetual |  | 642.52833
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Trade Management - Marketing User Perpetual |  | 249.8386
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Transportation Management - $M Freight Under Management Perpetual |  | 437.765
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Transportation Operational Planning - $M Freight Under Management Perpetual |  | 159.47111
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Oracle contract 2016802 - Transportation Sourcing - $M Freight Under Management Perpetual |  | 84.426111
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Electrical Work - Install Melville DC AC/Pumps on UPS and generator |  | 865
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | [NAME] Annual License Fee inv 28614 |  | 5000
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | A2OM96198 OfficeMax - Pastel and [NAME], 3" x 3" |  | 9.67
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | C4096A HP LaserJet 96A PRINT CARTRIDGE #C4096A |  | 80.67
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | E6OM01070OfficeMax - Desktop Copyholder - Black, 9-1/8" W x 8" D x 12-3/4" H |  | 21.89
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | H154501 Swingline - Antimicrobial 545â„¢ Full-Strip Stapler - Black, 15 Sheets, Desktop |  | 3.15
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | N131556 Pilot - FrixonÂ® Erasable Gel Ink Pens - Black, Fine, 3/Pack |  | 4.01
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | N132222 Pilot - EasytouchÂ® Retractable Ballpoint Pens - Transparent/Red Grip, Red, Medium |  | 7.84
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | N1MS11-BE Bic - CristalÂ® Stic Ballpoint Pens - Transparent, Blue, Medium |  | 2.11
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | P20M98131 OfficeMax - White Wove Paper CD/DVD Sleeves - 4-7/8" H x 5" W, 100/Box, White |  | 8.37
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | P3OM97499 OfficeMax - Pastel Steno Notebooks - 1 Pad of Each: Gray, Lavender, Cream, Blue, 80 Sheets/Pad |  | 6.62
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | S7CDR-100-PACK Magnavox - CD-R Recordable Discs - 700MB, 52x, 100/Pack, [NAME] |  | 22.15
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | HP USB-PS/2 Standard Wire Optical Mouse QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | KE821AV - HP Compaq 6530B Core 2 Duo 2GB Ram, 160GB HD, 14.1" WXGA Screen, DVD-RW, Integrated Modem/Lan Wireless Network, WIN XP Pro SP2 5.3 QUOTE 20008511FOR REFERENCE ONLY FOR [NAME] |  | 894.04
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | KE821AV - LAPTOP FOR NEW HIRE (ITASCA) SANDY CONDON - HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA SCREEN, DVD-RW, INTEGRATED MODEN/LAN IRELESS NETWORK, WIN XP PRO SP2 5.3 LBS QUOTE 20008511FOR REFERENCE ONLY |  | 894.04
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | KE821AV - LAPTOP FOR P. MASSARO - HP COMPAQ 6530B CORE 2 DUO 2GB RAM, 160GB HD, 14.1" WXGA SCREEN DVD-RW, INTEGRATED MODEN/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 20008511FOR REFERENCE ONLY |  | 894.04
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | KP080AA#ABA - HP Docking Station 1.1-port replicator for HP Compaq 6510B & 6530 includes an HP 120W AC adapter [NAME] FOR REFERENCE ONLY |  | 94.5
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | AT&T Invoice 990436672X04282010 - IM Cell Phones |  | 7529.78
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | AT&T Invoice 994794424 - T Flick Wireless |  | 56.61
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773533 - Equipment Storage MMU |  | 6200
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773534 - Datacenter Cross Connect |  | 30
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773535 - Datacenter Cross Connect |  | 30
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773536 - Datacenter Cross Connect |  | 50
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773537 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773538 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773539 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773540 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773541 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773542 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773543 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773544 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773545 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773546 - Datacenter Cross Connect |  | 20
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773547 - Datacenter Cross Connect |  | 30
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773548 - Datacenter Cross Connect |  | 30
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773549 - Datacenter Cross Connect |  | 100
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773550 - Datacenter Cross Connect |  | 100
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773551 - Datacenter Cross Connect |  | 30
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773552 - Datacenter Cross Connect |  | 30
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Net Access Invoice 773553 - Datacenter Cross Connect |  | 30
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | IBM Thinkpad T60 9W AC adapter quote 3222269 |  | 48
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | APRIL RACKSPACE CHARGES PER INVOICE 100257499 ATTACHED |  | 530
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | MAY RACKSPACE FINAL CHARGES - SERVICE DISCONTINUED - INVOICE 100274479 ATTACHED |  | 324.35
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Alcohol Pads Inv 38196 |  | 4.85
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Hydrocortisone Inv 38196 |  | 3.55
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Triple Antiniotic Inv 38196 |  | 3.55
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Fingertip, Large Inv 38196 |  | 5.15
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Cloth Strips Inv 38196 |  | 5.25
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Fingertip Inv 38196 |  | 5.45
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | Eye Cupe 10ct Inv 38196 |  | 3.8
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | 3-shelf cabinet Inv 38196 |  | 189
 | 2010-01-13 00:00:00 | NET ACCESS CORPORATION | 424543 | 1 |  |  |  | [NAME] 38196 |  | 15.95
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 4 |  |  |  | NUANCE PDF CONV PRO 6 QUOTE BPVQ141 FOR REFERENCE ONLY |  | 74.75
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 4 |  |  |  | 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 QUOTE 2080111 FOR REFERENCE ONLY |  | 632
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 1 |  |  |  | CC364A HP TONER QUOTE 3752229, FOR REFERENCE OLNLY |  | 134
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 1 |  |  |  | BlackBerry Enterprise Server - License - 10 additional users - Win QUOTE 3708007 FOR REFERENCE ONLY |  | 55.8
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 11 |  |  |  | IMAGENET YEARLY BLANKET FOR OVERAGE CHARGESON CANON COPIER NOT TO EXCEED $ 600 FOR PERIOD 3/16/10-3/15/11 |  | 600
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 5 |  |  |  | A2OM99173 OfficeMax - Removable Notes - Assorted: 4 pads Each of Soft Blue, Yellow, Soft Pink, Coral Reef, and 2 pads of Soft Green, 18/Pack, 3" x 3" |  | 4.07
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 100 |  |  |  | A8810-2P34-723M - ScotchÂ® 810 Magicâ„¢ Boxed Tape - 3" Core - 3", 3/4" W x 2592" L, Transparent, 2/PK |  | 9.28
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 1 |  |  |  | N13311131 Paper Mate - PMOP Stick Ballpoint Pen - Blue, Blue, Medium |  | 1.07
 | 2010-01-13 00:00:00 | AMERICAN DIVERSITY BUSINESS SOLUTIONS | 424575 | 1 |  |  |  | N13331131 Paper Mate - PMOP Stick Ballpoint Pen - Black, Black, Medium |  | 1.26
 | 2010-01-13 00:00:00 | RAPID PRODUCT DEVELOPMENT GROUP | 424674 | 20 |  |  |  | P399705 Tops - DocketÂ® Gold Writing Tablets - White, 5" x 8", 50 Sheets/Pad, 6 Pads/Pack, Jr. Legal RuleTops |  | 10.66
 | 2010-01-13 00:00:00 | RAPID PRODUCT DEVELOPMENT GROUP | 424674 | 0 |  |  |  | P3OM97319 OfficeMax - Perforated Pads - White, 8-1/2" x 11", 50 Sheets/Pad, Legal Rule |  | 20.29
 | 2010-01-13 00:00:00 | PLANT PARENTHOOD, INC. | 424676 | 1 |  |  |  | [NAME] [NAME] 1202683 |  | 29.95
 | 2010-01-15 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 424718 | 1 |  |  |  | A0740416 1 GB Replacement Memory Module for Dell OptiPlex GX60 Desktop Mini-Tower System Quote 3738545 For Reference Only |  | 46
 | 2010-01-15 00:00:00 | I B M | 424824 | 1 |  |  |  | Bus-Tech Quote for MAS 400591 yearly renewal 7/16/10-7/15/11 |  | 9685
 | 2010-01-15 00:00:00 | INFOPRINT SERVICES, ETC | 424825 | 1 |  |  |  | Bus-Tech Quote for MAS 400592 yearly renewal  7/16/10-7/15/11 |  | 8710
 | 2010-01-18 00:00:00 | MELYN SOUND | 424844 | 2 |  |  |  | Forrester Research Invoice FRUS112346 Roleview 4/30/10-4/30/11 |  | 32000
 | 2010-01-18 00:00:00 | INNOVATIVE MAILING & SHIPPING SYSTEMS | 424848 | 20 |  |  |  | GW678AV / HP8730W 17" 2.53 GHZ CPU 4GB ram 512 MB Video FX2700M 160GB HD [NAME] 2089904  FOR REFERENCE ONLY |  | 1535
 | 2010-01-19 00:00:00 | INSTITUTE FOR SUPPLY MANAGEMENT | 424872 | 1 |  |  |  | HP L1950wg 19" LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2010-01-19 00:00:00 | AMERICAN METAL MARKET 01 | 424873 | 1 |  |  |  | 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
 | 2010-01-19 00:00:00 | NEOPOST | 424898 | 1 |  |  |  | HP LA2405WG LCD MONITOR  LOAN # 1574893  PROFORMA INVOICE 289075 |  | 255
 | 2010-01-19 00:00:00 | COMP-U-PRO | 424991 | 1 |  |  |  | AQ731AA#ABA / HP ESSENTIAL USB 2.0 PORT REPL US / QUOTE 2101512 FOR REFERENCE ONLY |  | 66.75
 | 2010-01-19 00:00:00 | COMP-U-PRO | 424991 | 1 |  |  |  | HP 4GB MEMORY FOR LAPTOP VB715AV CHRIS DOVEALA QUOTE 2092074 FOR REFERENCE ONLY |  | 374.25
 | 2010-01-19 00:00:00 | COMP-U-PRO | 424991 | 1 |  |  |  | HP USB-PS/2 Optical Mouse Quote 2037866 for reference only |  | 10
 | 2010-01-19 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 424995 | 1 |  |  |  | HP USB-PS/2Keyboard Quote 2038629 for Reference Only |  | 15
 | 2010-01-19 00:00:00 | COMP-U-PRO | 424996 | 1 |  |  |  | EH767AA / HP NOTEBOOK BATTERY 1 X 6-CELL / QUOTE 2101512 FOR REFERENCE ONLY |  | 83.3
 | 2010-01-19 00:00:00 | [NAME] | 424997 | 3 |  |  |  | HP Compaq LE711 LCD Monitor Quote 2083843 for Reference Only |  | 130
 | 2010-01-22 00:00:00 | NEW HORIZONS COMPUTER LEARNING CENTER | 425056 | 10 |  |  |  | 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 |  | 894.04
 | 2010-01-22 00:00:00 | HEWLETT PACKARD 02 | 425059 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-01-25 00:00:00 | ANRON | 425151 | 1 |  |  |  | KT293AA - HP 2-GB 800 MHz PC2-6400 DDR2 Sodimm    Quote# 2106234 For Reference only |  | 77.53
 | 2010-01-26 00:00:00 | BASIN HAULAGE INC. | 425217 | 1 |  |  |  | HP L1950wg 19" Monitor Quote 2041542 for reference only |  | 186.75
 | 2010-01-27 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 425298 | 1 |  |  |  | HP  BU IDS 2540P LAPTOP [NAME] 2092074 FOR REFERENCE ONLY FOR CHRIS DOVEALA |  | 1568
 | 2010-01-27 00:00:00 | MINITAB INC | 425299 | 30 |  |  |  | HPIDS 2540P, 12" SCREEN, 160 SSD, 4GB RAM, WEB CAM, DVD BURNER, 9 CELL BATTERY/LOC WIN7 PRO 32 2540P US/CPU INTEL CORE I7-640LM 2540P/INTEGRATED  2.0 MP 2540P/LCD 12.1 WXGALEDAG WEBCAM/SEE QUOTE 2092074 FOR REFERENCE ONLY FOR AL LOMBARDI |  | 1568
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 49 |  |  |  | HP 2450 DOCKING STATION US QUOTE 2110305 FOR REFERENCE ONLY |  | 150
 | 2010-01-28 00:00:00 | A.I. FRIEDMAN, L.P. | 425349 | 9 |  |  |  | Net Access Invoice 773531 - Internet Dedicated Fee |  | 2200
 | 2010-01-29 00:00:00 | COMPUTER RESOURCE TECHNOLOGY | 425430 | 1 |  |  |  | Net Access Invoice 773532 - Collocation Real Estate |  | 24640
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425616 | 1 |  |  |  | JBL EON 515 Bi-Amplified 15" Speaker System Quote 493795 For Reference Only |  | 743.53
 | 2010-01-29 00:00:00 | A T & T | 425628 | 1 |  |  |  | [NAME] Speaker stand- anodized aluminum-black Quote 493795 For Reference Only |  | 152.35
 | 2010-01-29 00:00:00 | A T & T | 425628 | 1 |  |  |  | Logitech Cordless Desktop Wave Quote 493159 For Reference Only |  | 73.23
 | 2010-01-29 00:00:00 | M C S CALIBRATION | 425632 | 1 |  |  |  | 1YR MNT NERO 9 PREM COR 20-49U     9COR70045-2-P QUOTE 492158  FOR REFERENCE ONLY |  | 13.7
 | 2010-01-29 00:00:00 | M C S CALIBRATION | 425632 | 1 |  |  |  | Kingston memory 1GB DIMM 184-pin DDR for Optiplex GX260 Desktop Quote 493152 For Reference only |  | 62.53
 | 2010-01-29 00:00:00 | M C S CALIBRATION | 425632 | 1 |  |  |  | Cost Center 098610   -9x11.5" Acrylic Patent Plaque. Patent on metal then backed in 1/4" acrylic. Includes key slot.9x11.5" Acrylic Patent Plaque. Patent on metal then backed in 1/4" acrylic. Includes key slot. |  | 59
 | 2010-01-29 00:00:00 | M C S CALIBRATION | 425632 | 1 |  |  |  | Cost Center 098610   -Duplicate patent # pricing. |  | 44
 | 2010-01-29 00:00:00 | M C S CALIBRATION | 425632 | 1 |  |  |  | Cost center 098342      -Duplicate patent # pricing. |  | 44
 | 2010-01-29 00:00:00 | M C S CALIBRATION | 425632 | 1 |  |  |  | Cost center 098342     -9x11.5" Acrylic Patent Plaque. Patent on metal then backed in 1/4" acrylic. Includes key slot. |  | 59
 | 2010-01-29 00:00:00 | M C S CALIBRATION | 425632 | 4 |  |  |  | Cost center 098343     -DUPLICATE ACRYLIC PATENT PLAQUES 9 X 11.5" ON METAL THEN BACKED ON 1/4" ACRYLIC - INCLUDES KEY SLOT - DUPLICATE PATENT # PRICING |  | 44
 | 2010-01-29 00:00:00 | M C S CALIBRATION | 425632 | 1 |  |  |  | Cost center 098343    -9x11.5" Acrylic Patent Plaque. Patent on |  | 59
 | 2010-01-29 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 425637 | 20 |  |  |  | Cost center 098344    -9x11.5" Acrylic Patent Plaque. Patent on metal then backed in 1/4" acrylic. Includes key slot. |  | 59
 | 2010-01-29 00:00:00 | [NAME] | 425638 | 1 |  |  |  | Cost center 098344    -Duplicate patent # pricing. |  | 44
 | 2010-01-29 00:00:00 | SUNGARD AVAILABILITY SERVICES | 425639 | 1 |  |  |  | ADOBE ACROBAT STANDARD (V.9) LICENSE / 1 USER / TLP / LEVEL 1 (1-2499) / WIN / 300 POINTS / UNIVERSAL ENGLISH / ADOBE / PART # 54026197AD01A00 / QUOTE 3752246 FOR REFERENCE ONLY |  | 247
 | 2010-01-29 00:00:00 | ALLSTAR SECURE SHRED, LLC | 425640 | 1 |  |  |  | GN Jabra GN9350e Wireless Headset Quote 3713608 For Reference Only |  | 205
 | 2010-01-29 00:00:00 | FAXITRON X-RAY | 425669 | 1 |  |  |  | HP Toner Cartridge for LaserJet P4515tn QUOTE 3752229, FOR REFERENCE OLNLY |  | 134
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Kingston-Memory-1GB-DIMM 184-pin-DDR-400MHz/PC3200-CL3-2.6V-unbuffered-non-ECC Part# [NAME]G (Dell Optiplex GX270 (SD/SMT/SF) quote 3712747 for reference only |  | 56
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | PDF CREATE (V.6) COMPLETE PACKAGE  / 1 USER /  WIN / ENGLISH / UNITED STATES / NUANCE COMMUNICATIONS / PART # M009A-G00-6.0 / QUOTE 3752547 FOR REFERENCE ONLY |  | 40
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | SecureCRT w/ 3 Years of Updates - Single User License - Volume: 2-9 Users - Electronic delivery     VanDyke Software - Part#: SCRT-0009-0002-3 Quote 3690250 For Reference Only |  | 103
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Q7551X  TONER CARTRIDGE - BLACK - QUOTE # 3749408 For Reference Only |  | 187
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] Quote 11-09-04 For  Reference Only |  | 2100
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Garaventa Power Evacu-trac 18550  Quote 11-09-04 For  Reference Only |  | 4100
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Storage Cabinet for CD7 09444  Quote 11-09-04 For  Reference Only |  | 375
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Q6511A HP Toner Cartridge for HPLaserJet 2420 Quote 3766893 |  | 107
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Q7551X HP Toner Cartridge for LNFI05 Laser Jet P3500n Quote 3734885 for reference only |  | 187
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Q7551X HP Toner Cartridge for LNFI05 Laser Jet P3500n Quote 3734885 for reference only |  | 187
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | S51558A002AA Toner Cartridge for Fax Machine Quote 3766893 For Reference only |  | 63
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME], 12/Pack, 3" x 5" |  | 4.84
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | F541521/5-ASST OfficeMax - Colored Hanging Folders - Assorted Primary, Letter, 12-3/4" x 9-3/8", 1/5 Cut, 25/Box |  | 14.67
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H154501 SWINGLINE STAPLER |  | 3.15
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H179411 Swingline - Smooth Gripâ„¢ Stapler - Red, 20 Sheet |  | 27.43
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H1OM99216 OfficeMax - Standard Staples 210 - 1/4" Leg, 20 Sheets of 20 lb. paper, 15,000/Pack, 3/Pack |  | 1.69
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H40M99147-STANDARD JUMBO PAPER CLIPS |  | 7.87
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H40M99149-STANDARD #1 PAPER CLIPS |  | 2.24
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H4OM97399 ASSTD COLOR PANEL CLIPS |  | 8.08
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | J417244-6 Board Dudes - Bulletin Board Bars - Aluminum, 24" W x 1" H, 1/Ea |  | 7.18
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | K4TL1000C 3M - Polarizing Task [NAME], 21" H, 4 Lbs. |  | 117.32
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | N165451 UNIBALL GEL INK PENS BLUE |  | 11.84
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | P3OM97316 OfficeMax - Gummed Pads - White, 8-1/2" x 11", 50 Sheets/Pad, Wide Rule |  | 9.21
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Q5942A HP - Print Cartridge for HP LaserJet 4250 Series, 4350, 4350n, 4350tn, 4350dtn, 4350dtnsl - Q5942X, Black, 20,000, High-Yield |  | 190.3
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | F50M97186 Letter 1/2 cut folders |  | 6
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Oracle Contract 3749886 - UPK Developer Perpetual 7/30/10-7/29/11 |  | 2498.26
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Oracle Contract 3749886 - UPK User Perpetual 7/30/10-7/29/11 |  | 8.56548
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Electrical Work - Connect Melville DC AC units to building generator |  | 9800
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | CB381A TONER CARTRIDGE - CYAN - QUOTE # 3749408 FOR REFERENCE ONLY |  | 275
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Q5945A TONER CARTRIDGE - BLACK- FOR SHIPPING QUOTE 3749408 FOR REFERENCE ONLY |  | 176
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] payments Acct [PHONE] 42 month lease  Model DM200L S/N 0141795 |  | 420
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 6 "VERA2"UNITS WIRELESS ROUTER/MEDIA STORAGE  ESTIMATE # 465305 FOR REFERENCE ONLY FOR IAN HENDLER |  | 99
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Marshwinds INvoice 21998 |  | 85
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Marshwinds Invoice 21981 |  | 85
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Eaton Powerware Flex Service with UPS and Battery PMsEaton Maintenance â€“  Eaton Powerware 9390 Model 160 kva UPS System S/N EB381CBA01 and (2) 150kva PDUs S/N EC046RXX01 & EC046RXX02 Quotation PPU10-03081 FOR REFERENCE ONLY |  | 14779
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Clean up 3rd floor 5/4/10  inv # 16811 |  | 185
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Vicon Solutions Invoice 93033A |  | 100
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Delta Corporate Services Invoice 30011 |  | 90
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Comp-U-Pro Invoice 04011961 |  | 305
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Comp-U-Pro Invoice 04011962 |  | 160
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Comp-U-Pro Invoice 04011963 |  | 160
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Comp-U-Pro Invoice 04011968 |  | 95
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | eFax J2 Global Communications Invoice 118218 |  | 1222.11
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 2 Flag Arrangements made and installed  Invoice #22929 |  | 250
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP Unix Server Maint renewal 1035 6461 3550 6/1/10-7/31/11 |  | 61959.24
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 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 QUOTE 2008511FOR REFERENCE ONLY FOR [NAME] |  | 894.04
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6350 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | C4127X / HP TONER CARTRIDGES FOR HP LASERJET 4000, 4050 SERIES - 27X (C4127X), BLACK, 10,000, HIGH-YIELD PRINT CARTRIDGE TONER |  | 102.38
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | J417244-6 Board Dudes - Bulletin Board Bars - Aluminum, 24" W x 1" H, 1/Ea |  | 7.18
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Development and production of a microsite to support the launch Estimate LEV1006 |  | 15000
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP LaserJet P4015n - Printer - B/W - laser - Legal - 1200 dpi x 1200 dpi - up to 52 ppm - capacity: 600 sheets - USB, 10 Hewlett Packard - Part#: CB509A#ABA |  | 949
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP 64X - Toner cartridge - 1 x black - 24000 pages |  | 237
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Electronic HP Care Pack Next Business Day Hardware Support - Extended service agreement - parts and labor - 3 years - on-site - 9x5 - NBD |  | 258
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | A83750-2 CR6 3M - 3750 High-Performance, Packaging Tape - Clear 6-Pack - 3", 1.88" W x 54.6 Yds. L, Clear, 6 Rolls/Pack |  | 28.08
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H40M99809 ASSORTED COLORSBINDER CLIPS |  | 3.87
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | L20M96716 OfficeMax - Plastic Binding Combs - Navy, 25 Sheets, 1/4" [NAME]., 100/Box |  | 7.02
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME], 55 Sheets, 3/8" [NAME]., 100/Box |  | 7.02
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | L22000041 GBC IMPACT - Clear ViewÂ® - Clear, 11" x 8-1/2", 100/Box, Clear Unpunched |  | 22.5
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | L22514494 GBC IMPACT - Solids - Plastic Back Cover - Square Corners - Navy, 11" x 8-1/2", 50/Pack, Square Corners |  | 17.08
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | L268056 Avery Binder 1" |  | 6.27
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | L268060 [NAME]" |  | 7.44
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | L27704250 GBC IMPACT - CombBindÂ® C110E [NAME] 14-1/2" W x 14-1/2" D x 8-1/2" H |  | 265.27
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] |  | 3.51
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME], Blue, Green and Red, Chisel, 4/Set |  | 6.25
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | N410145 Pointe - Mechanical Pencil - Eraser Refill - Eraser Refill, Eraser Refill, 4/Tube |  | 0.93
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | N420501 Pointe - Mechanical Pencil - Brushed Steel, Black, 0.5mm |  | 2.92
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | P10M98023-CTN OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 34.66
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Tags 2 1/2 x 1 3/4"  with strings - PSS-1474 |  | 37.95
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | electrical work 2nd floor by Harris Electric |  | 825
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 6FT USB TO DB25 IEEE-1284 PARALLEL PRINTER ADAPTER CABLE CONNECTOR QUOTE 3764552 FOR REFERENCE ONLY |  | 9
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] SB-89Ci-SHREDDER Quote 478765 For Reference Only |  | 197
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Upg Rtl Cs5 Master Collection V5 Winfrom Mc Cs4 1U (shrink-wrap version w/ media)  QUOTE 3751135 FOR REFERENCE ONLY |  | 812
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP TONER CARTRIDGES BLACK 96 C9348FN#140 QUOTE 3775834 FOR REFERENCE ONLY |  | 50
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Crucial memory - 4 GB : 2 x 2 GB - 240-pin DIMM . [NAME] . CL=6 . Unbuffered . ECC . DDR2-800 . 1.8V . 256Meg x 72  Quote 371135 For Reference Only |  | 118
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | KINGSTON-MEMORY-1GB SO DIMM 200-PIN-DDR-266 MHZ/PC2100 QUOTE 3740551 FOR REFERENCE ONLY |  | 61
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 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, Quote 2072547 For Reference Only |  | 632
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP L1950wg 19" LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP L1950wg 19" LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | IBM T60 6-CELL LAPTOP BATTERY , QUOTE # 3776245 FOR REFERENCE ONLY |  | 118
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP 12 - PRINTHEAD - 1 X CYAN - 105000 pages - NO 12 PRINTHEAD CYAN BIJ 3000 SERIES, C5024A QUOTE 3756561 FOR REFERENCE ONLY |  | 63
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | L.I.Locksmith & Alarm Co., Inc Quote attached |  | 3081.2
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 1 GB Module for Dell Precision WorkStation 360 System (A0742814) Quote 543044292 for reference only |  | 68.39
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 4 GB 2 x 2 GB Replacement Memory Module Kit for Dell Precision WorkStation 380 (A2257226) Quote 543044292 for reference only |  | 183.99
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 4GB HP COMPAQ PROLIANT (A3879264) Quote 543044292 for reference only |  | 351.89
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Shipping & Handling |  | 0
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 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**FOR FRANK MESSINA |  | 894.04
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Communications by DD invoice 23 |  | 1350
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Iron Mountain Invoice 102773390 |  | 1430.67
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777450 - Equipment Storage MMU |  | 6200
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777451 - Datacenter Cross Connect |  | 30
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777452 - Datacenter Cross Connect |  | 30
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777453 - Datacenter Cross Connect |  | 50
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777454 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777455 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777456 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777457 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777458 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777459 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777460 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777461 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777462 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777463 - Datacenter Cross Connect |  | 20
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777464 - Datacenter Cross Connect |  | 30
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777465 - Datacenter Cross Connect |  | 30
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777466 - Datacenter Cross Connect |  | 100
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777467 - Datacenter Cross Connect |  | 100
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777468 - Datacenter Cross Connect |  | 30
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777469 - Datacenter Cross Connect |  | 30
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Net Access Invoice 777470 - Datacenter Cross Connect |  | 30
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | A2OM97804OfficeMax - Removable Notes - Light Yellow, 12/Pack, 4" x 6", Ruled 12/PK |  | 8.77
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME], 12/Pack, 3" x 5" |  | 4.84
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | A95640115 LIQUID PAPER WHITE |  | 1.13
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | A9WOMTP21Bic - Wite-OutÂ® Brand Mini Twist Correction Tape - Blue and Green, 5mm W x 8m L (1/5" W x 315" L), Tape, 2/Pack |  | 3.2
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H1OM99216 STANDRD 3PK STAPLES |  | 1.69
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | H4OM99599 [NAME] PAPER CLIPS 200/pk |  | 3.15
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] OFFICEMAX PAPER CLIPS SILVR 400PACK |  | 4.41
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | L2OM02259 STANDRD WEIGHT SHEET PROTECTORS CLEAR |  | 15.75
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | N13311131 Paper Mate - PMOP Stick Ballpoint Pen - Blue |  | 1.07
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | N165450 BLCK uni-ball - Gel RT STICK Roller Ball |  | 9.35
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | N2OM99373ASSORTED FLUORESCENT HIGHIGHTERS |  | 5.38
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | N5OM99361ECONOMY WOODCASE PENCILS NBR2 36 IN PACK |  | 2.78
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] PERFORATED PADS 5X8 |  | 13.91
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | S6OM96091Compressed Gas Dusters - 10 Oz |  | 6.84
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Emerson Invoice SI3548973 for Network Power Service s/n 1498447 |  | 500
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 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 ** STANDARD LEAD TIME 3 WEEKS** FOR [NAME] |  | 894.04
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] WINDOWS 1-2499 400PTS ADOBE -QUOTE # 3775556 FOR REFERENCE ONLY |  | 358
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] 2.26GHz Quad-Core Intel Xeon - 8GB ([NAME]) - 2 x 1TB 7200-rpm Serial ATA 3Gb/s - NVIDIA GeForce GT 120 512MB GDDR3 - One 18x SuperDrive - Apple Mouse - Apple Keyboard with [NAME] 3770530 FOR REFERENCE ONLY |  | 3454
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | CCWS18125 CORNER FILLER 2 @ $69 INV 304218 |  | 69
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | M4 MONITOR ARM, [NAME] MONITOR $215 EA  INV 304218 |  | 215
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | SERVICE TO DELIVER THE ARM  INV 304218S |  | 166
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Rate and Structure Insurance hassler invoice 12329118 Mailer # 400070-738 |  | 375
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 17025 CAL. SNAP-ON TQSS 050-FU, 0.6 INCH LB TORQUE DRIVER / 3 DAY SELECT |  | 93.75
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] 152223876 |  | 9504
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY FOR PRIYA AGARWAL |  | 130
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | AT&T Invoice 990436672X05282010 - IM Cell Phones |  | 8130.29
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Build 1: ProtoGen 18420 Normal-Resolution Stereolithography build in 0.004" - QUOTE F167521 FOR REFERENCE ONLY |  | 840
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | HP LASER JET ENTERPRISE P3015DN, VENDOR # CE528A#ABA. Printer - B/W - duplex - laser - Legal - 1200 dpi x 1200 dpi - up to 42 ppm - capacity: 600 sheets - USB, 1000Base-T QUOTE 496656 FOR REFERENCE ONLY |  | 680.08
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Memory - 2 GB - SO DIMM 200-pin - DDR2 - 800 MHz / PC2-6400 - unbuffered - non-ECC Quote 496368 For Reference Only |  | 63.41
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Vicon Solutions Invoice 93034A Philippe Hall |  | 100
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Delta Corporate Services Invoice 30058 Marianita  Cabig |  | 90
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Marshwinds INvoice 22013 |  | 85
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | DATACARD PRINTER CLEANNING CARD [NAME] FOR REFERENCE ONLY |  | 3.5
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | DATACARD ADHESIVE CLEANNING SLEEVES QUOTE 3774485 FOR REFERENCE ONLY |  | 9
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | C9385AN BLACK HP88 CARTRIDGE QUOTE 3787286 FOR REFERENCE ONLY |  | 18
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | C9387AN MAGENTA HP88 CARTRIDGE QUOTE 3787286 FOR REFERENCE ONLY |  | 12
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | C9393AN [NAME] QUOTE 3787286 FOR REFERENCE ONLY |  | 21
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | CE505A - HP PRINT CARTRIDGE P2035 QUOTE 3785410 FOR REFERENCE ONLY |  | 69
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Q7551X HP Toner Cartridge for LNFI05 Laser Jet P3500n Quote 3734885 for reference only |  | 187
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | F1OM01786 [IN]PLACE - Reinforced Manila File Folders - Letter, Straight |  | 17.03
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | F1OM01956 IN]PLACE - Reinforced Manila File Folders - Legal, Straight |  | 22.34
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME], Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, Assorted, 100/Box |  | 6.42
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME], Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, Assorted, 100/Box |  | 6.42
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | OfficeMax - Colored File Folders - Red, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box |  | 15.978
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | F5OM01942 OfficeMax - Colored Hanging Folders - Red, Legal, 25/Box |  | 14.85
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | F5OM97187 OfficeMax - Hanging Folders - Green, Letter, 12-3/4" W x 9-3/8" H, 1/5 Cut, 25/Box |  | 7.69
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] ONYX 5-TIERED SECTIONS VERTIFCAL FILING |  | 25.8
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Q6511X - HP PRINT CARTRIDGE |  | 178.68
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 3DVIA Software Design Tool - 1 SEAT (DISCOUNTED PRICE) [NAME] FOR REFERENCE ONLY |  | 6120
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 3DVIA Software Design Tool Service and Subscription QUOTE QT024798 FOR REFERENCE ONLY |  | 1700
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | 3DVIA Software Design Tool 2 days training QUOTE QT024798 FOR REFERENCE ONLY |  | 1000
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Comp-U-Pro Invoice 04011976 |  | 110
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Comp-U-Pro Invoice 04011977 |  | 70
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | [NAME] |  | 3180
 | 2010-02-04 00:00:00 | NET ACCESS CORPORATION | 425716 | 1 |  |  |  | Bus-Tech invoice 21199 for MAS Annual Maintenance S/N 400591 |  | 9685
 | 2010-02-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 425841 | 1 |  |  |  | Bus-Tech invoice 21199 for MAS Annual Maintenance S/N 400592 |  | 8710
 | 2010-02-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 425841 | 14 |  |  |  | DEMAND SOLUTIONS STORES ANALYSIS ANNUAL SUPPORT FEE FOR 6/1/2009 to 5/31/2010 INV 761010246 |  | 376.38
 | 2010-02-09 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 425841 | 1 |  |  |  | DEMAND SOLUTIONS STORES ANALYSIS FIRST 6 USERS - ANNUAL SUPPORT FEE FOR 6/1/2010 to 5/31/2011 INV 761010246 |  | 940.95
 | 2010-02-09 00:00:00 | FINELINE PROTOTYPING, INC. | 425843 | 1 |  |  |  | DEMAND SOLUTIONS STORES DATA WAREHOUSE  - ANNUAL SUPPORT FEE FOR 6/1/2010 to 5/31/2011 INV 761010246 |  | 9409.5
 | 2010-02-09 00:00:00 | FINELINE PROTOTYPING, INC. | 425843 | 1 |  |  |  | DEMAND SOLUTIONS STORES MODELING  - ANNUAL SUPPORT FEE FOR 6/1/2010 to 5/31/2011 INV 761010246 |  | 376.38
 | 2010-02-09 00:00:00 | INMASS | 425891 | 1 |  |  |  | DEMAND SOLUTIONS STORES MODELING, FIRST 6 USERS  - ANNUAL SUPPORT FEE FOR 6/1/2010 to 5/31/2011 INV 761010246 |  | 658.66
 | 2010-02-11 00:00:00 | VICON SOLUTIONS INC. | 426072 | 36 |  |  |  | Net Access Invoice 777448 - Internet Dedicated Fee |  | 2200
 | 2010-02-11 00:00:00 | VICON SOLUTIONS INC. | 426072 | 48 |  |  |  | Net Access Invoice 777449 - Collocation Real Estate |  | 24640
 | 2010-02-11 00:00:00 | VICON SOLUTIONS INC. | 426072 | 80 |  |  |  | AT&T Invoice 994794424X05282010 T [NAME] |  | 56.61
 | 2010-02-11 00:00:00 | VICON SOLUTIONS INC. | 426072 | 48 |  |  |  | Delta Corporate Services Invoice 30099 Marianita Cabig |  | 90
 | 2010-02-12 00:00:00 | SIMBA TECHNOLOGIES, INC. | 426111 | 1 |  |  |  | CISCO HWIC 2 10/100 ROUTED PORT Mfg#: CIS-HWIC-2FE=  QUOTE BQLR285 FOR REFERENCE ONLY |  | 890.43
 | 2010-02-12 00:00:00 | NATIONAL SEMINARS GROUP | 426154 | 0 |  |  |  | CISCO 2-PORT 2ND GEN MULTIFLEX TRUNK Mfg#: CS1-VWIC2-2MFT-T1/E1= QUOTE BQLR285 FOR REFERENCE ONLY |  | 1228.19
 | 2010-02-12 00:00:00 | VICON SOLUTIONS INC. | 426265 | 80 |  |  |  | VB041AA#ABA HP 90W Docking Station Quote 2124552 For Reference Only |  | 94.5
 | 2010-02-12 00:00:00 | VICON SOLUTIONS INC. | 426265 | 80 |  |  |  | Net Access Invoice 778289 - MMU.R3.A01a 1 |  | 56
 | 2010-02-12 00:00:00 | COMP-U-PRO | 426269 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A06b 2 |  | 140
 | 2010-02-12 00:00:00 | COMP-U-PRO | 426269 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A06c 3 |  | 112
 | 2010-02-12 00:00:00 | PULP & PAPER WEEK | 426277 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A09b 4 |  | 28
 | 2010-02-12 00:00:00 | COMPUTER AIDED TECHNOLOGY, INC. | 426278 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A10a 5 |  | 84
 | 2010-02-12 00:00:00 | COMPUTER AIDED TECHNOLOGY, INC. | 426278 | 5 |  |  |  | Net Access Invoice 778289 - MMU.R3.A14 6 |  | 140
 | 2010-02-12 00:00:00 | COMPUTER AIDED TECHNOLOGY, INC. | 426278 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A14a 7 |  | 140
 | 2010-02-18 00:00:00 | NEOPOST | 426347 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B01 8 |  | 840
 | 2010-02-18 00:00:00 | PARKS ASSOCIATES | 426358 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B01a 9 |  | 56
 | 2010-02-18 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 426360 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B07b 10 |  | 112
 | 2010-02-18 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 426360 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B16 11 |  | 1050
 | 2010-02-18 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 426360 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C00 12 |  | 630
 | 2010-02-18 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 426360 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C01a 13 |  | 112
 | 2010-02-18 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 426360 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C01b 14 |  | 420
 | 2010-02-18 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 426360 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C02 15 |  | 840
 | 2010-02-19 00:00:00 | CLEARVIEW BUILDING SERVICES | 426416 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C02a 16 |  | 392
 | 2010-02-19 00:00:00 | HEWLETT PACKARD 02 | 426417 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C03 17 |  | 840
 | 2010-02-19 00:00:00 | CITYVIEW BLINDS | 426422 | 4 |  |  |  | Net Access Invoice 778289 - MMU.R3.C03a 18 |  | 448
 | 2010-02-19 00:00:00 | CITYVIEW BLINDS | 426422 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C04a 4 19 |  | 504
 | 2010-02-19 00:00:00 | RACK SPACE | 426423 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C04b 20 |  | 420
 | 2010-02-22 00:00:00 | ALLSTAR SECURE SHRED, LLC | 426486 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C07 21 |  | 420
 | 2010-02-22 00:00:00 | TRITECH COMMUNICATIONS | 426494 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C08 22 |  | 420
 | 2010-02-23 00:00:00 | [NAME] | 426581 | 1 |  |  |  | Net Access Invoice 778289- MMU.R3.B16 23 |  | 1050
 | 2010-02-23 00:00:00 | CONCORDIA COFFEE SYSTEMS | 426582 | 1 |  |  |  | Net Access Invoice 778289- MMU.R3.C00 24 |  | 630
 | 2010-02-23 00:00:00 | INFOPRINT SERVICES, ETC | 426583 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A00 25 |  | 420
 | 2010-02-23 00:00:00 | INFOPRINT SERVICES, ETC | 426583 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A00a 26 |  | 168
 | 2010-02-23 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 426589 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A01 27 |  | 140
 | 2010-02-23 00:00:00 | KRONOS, INC. | 426590 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A02 28 |  | 420
 | 2010-02-23 00:00:00 | KRONOS, INC. | 426590 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A02a 29 |  | 224
 | 2010-02-23 00:00:00 | KRONOS, INC. | 426590 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A03 30 |  | 140
 | 2010-02-24 00:00:00 | COMPUTER AIDED TECHNOLOGY, INC. | 426670 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A03a 31 |  | 84
 | 2010-02-24 00:00:00 | ROCKHURST UNIVERSITY CONTINUING | 426678 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A04 32 |  | 140
 | 2010-02-24 00:00:00 | ROCKHURST UNIVERSITY CONTINUING | 426678 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A04a 33 |  | 84
 | 2010-02-24 00:00:00 | HEWLETT PACKARD 02 | 426725 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A05 34 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A05a 25 |  | 56
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A06 36 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A06a 37 |  | 112
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A07 38 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A07a 39 |  | 168
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A08 40 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A08a 41 |  | 112
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A09 42 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A09a 43 |  | 56
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A10 44 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A11 45 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A11a 46 |  | 168
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A12 47 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A12a 48 |  | 84
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A13 49 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A15 50 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A15a 51 |  | 84
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A16 52 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A16a 53 |  | 84
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B04 54 |  | 140
 | 2010-02-24 00:00:00 | NET ACCESS CORPORATION | 426727 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B04a 55 |  | 196
 | 2010-03-02 00:00:00 | SUNGARD AVAILABILITY SERVICES | 426899 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B05 56 |  | 420
 | 2010-03-02 00:00:00 | BASIN HAULAGE INC. | 426903 |  |  |  |  | Net Access Invoice 778289 - MMU.R3.B06 57 |  | 420
 | 2010-03-04 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 427043 | 32 |  |  |  | Net Access Invoice 778289 - MMU.R3.B06a 58 |  | 168
 | 2010-03-04 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 427043 | 32 |  |  |  | Net Access Invoice 778289 - MMU.R3.B07 59 |  | 420
 | 2010-03-04 00:00:00 | VICON SOLUTIONS INC. | 427044 | 80 |  |  |  | Net Access Invoice 778289 - MMU.R3.B07a 60 |  | 420
 | 2010-03-04 00:00:00 | VICON SOLUTIONS INC. | 427044 | 80 |  |  |  | Net Access Invoice 778289 - MMU.R3.B13 61 |  | 1050
 | 2010-03-04 00:00:00 | VICON SOLUTIONS INC. | 427044 | 75.5 |  |  |  | Net Access Invoice 778289 - MMU.R3.B14 62 |  | 1050
 | 2010-03-04 00:00:00 | VICON SOLUTIONS INC. | 427044 | 76 |  |  |  | Net Access Invoice 778289 - MMU.R3.B15 63 |  | 1050
 | 2010-03-04 00:00:00 | COMP-U-PRO | 427046 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C01 64 |  | 840
 | 2010-03-04 00:00:00 | NET ACCESS CORPORATION | 427047 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C04 65 |  | 420
 | 2010-03-04 00:00:00 | NET ACCESS CORPORATION | 427047 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A00 66 |  | 420
 | 2010-03-04 00:00:00 | DATALLIANCE | 427059 |  |  |  |  | Net Access Invoice 778289 - MMU.R3.A00a 67 |  | 112
 | 2010-03-04 00:00:00 | DATALLIANCE | 427059 |  |  |  |  | Net Access Invoice 778289 - MMU.R3.A01 68 |  | 140
 | 2010-03-05 00:00:00 | ALLSTAR SECURE SHRED, LLC | 427117 |  |  |  |  | Net Access Invoice 778289 - MMU.R3.A02 69 |  | 420
 | 2010-03-05 00:00:00 | ANRON | 427118 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A02a 70 |  | 280
 | 2010-03-05 00:00:00 | STEEL BEACON | 427127 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C14 71 |  | 140
 | 2010-03-05 00:00:00 | STEEL BEACON | 427127 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C14a 72 |  | 196
 | 2010-03-05 00:00:00 | STEEL BEACON | 427127 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C14b 73 |  | 140
 | 2010-03-05 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 427128 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C14c 74 |  | 168
 | 2010-03-05 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 427128 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A03 75 |  | 140
 | 2010-03-05 00:00:00 | REXEL | 427152 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A03a 76 |  | 84
 | 2010-03-05 00:00:00 | REXEL | 427155 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A04 77 |  | 140
 | 2010-03-05 00:00:00 | REXEL | 427160 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A04a 78 |  | 84
 | 2010-03-05 00:00:00 | REXEL | 427163 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A05 79 |  | 140
 | 2010-03-05 00:00:00 | REXEL | 427165 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A05a 80 |  | 84
 | 2010-03-05 00:00:00 | REXEL | 427168 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A06 81 |  | 140
 | 2010-03-05 00:00:00 | REXEL | 427170 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A06a 82 |  | 140
 | 2010-03-05 00:00:00 | REXEL | 427172 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A07 83 |  | 140
 | 2010-03-05 00:00:00 | REXEL | 427175 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A07a 84 |  | 168
 | 2010-03-05 00:00:00 | CED/ E & I | 427177 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A08 85 |  | 140
 | 2010-03-08 00:00:00 | DEMAND MANAGEMENT INC | 427256 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A08a 86 |  | 112
 | 2010-03-08 00:00:00 | DEMAND MANAGEMENT INC | 427256 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A09 87 |  | 140
 | 2010-03-08 00:00:00 | DEMAND MANAGEMENT INC | 427256 | 0 |  |  |  | Net Access Invoice 778289 - MMU.R3.A09a 88 88 |  | 84
 | 2010-03-08 00:00:00 | DEMAND MANAGEMENT INC | 427256 | 0 |  |  |  | Net Access Invoice 778289 - MMU.R3.A10 89 |  | 140
 | 2010-03-08 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 427257 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A11 90 |  | 140
 | 2010-03-08 00:00:00 | I B M | 427258 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A11a 91 |  | 140
 | 2010-03-09 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 427286 | 32 |  |  |  | Net Access Invoice 778289 - MMU.R3.A12 92 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A12a 93 |  | 84
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A13 94 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A15 95 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A16 96 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A16a 97 |  | 84
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B04 98 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B04a 99 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B05 100 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B06 101 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B06a 102 |  | 112
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B07 103 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B07a 104 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B13 105 |  | 1050
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B14 106 |  | 1050
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B15 107 |  | 1050
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C01 108 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C04 109 |  | 840
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C14 110 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C14a 111 |  | 112
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C14b 112 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A09 113 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A09a 114 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B03 115 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B03a 116 |  | 56
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C14c 117 |  | 168
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B03 118 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B03a 119 |  | 56
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B04a 120 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A06 121 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A06a 122 |  | 112
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A07 123 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A11 124 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A11a 125 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.A15 126 |  | 56
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B03 127 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B03a 128 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B04a 129 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B04 130 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C06 131 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C09 132 |  | 280
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C09 133 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C09 136 |  | 280
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.B04 137 |  | 140
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C06 138 |  | 280
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C09 139 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C06 140 |  | 280
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Net Access Invoice 778289 - MMU.R3.C06 141 |  | 420
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | 1SYNC Services Subcription 4/1/10-3/31/11 Inv 1797092 |  | 5250
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A2622-10SSCY POST IT A2622-10SSCY |  | 5.49
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A2R330-14-4B POST IT POP UP A2R330-14-4B |  | 19.64
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A80M96195 [NAME] |  | 2.27
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A954031  RSwingline - Rubber Finger Tips - Amber, 11, 12/Box |  | 2.71
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A9662415 Dryline Grip Correction Film |  | 4.36
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C4127X HP LASERJET X27 S1C4127X |  | 102.38
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C8061D HP LASERJET X61 S1C8061D DUEL |  | 100.25
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | H10M99216 Staples, Standard 210 |  | 1.69
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | K414603-023CATALINA DESK LAMP K414603-023 |  | 18
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME], napkin receptacle |  | 46.12
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | L2A7025973A Pressboard Side Hindge Report Covers |  | 1.53
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | L2OM97502 1/2" Plastic Binding Combs 100/box |  | 11.7
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME]" Plastic Binding Combs 100/box |  | 23.86
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | L2OM97505 1" Plastic Binding Combs 100/box |  | 19.23
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME] Label Dividers 25 Sets/Box |  | 82.84
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | M1BA-20 Profit Manager Calculator |  | 11.68
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | N10M99364 Stick Ballpoint Pens - Blue |  | 1.02
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | N10M99365 Stick Ballpoint Pens - Black |  | 1.13
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | N50M99382 Economy Woodcase Pencils |  | 5.26
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | P30M97304 Scratch Pads 4"x6" |  | 5.94
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | W390139-4 [NAME]® [NAME] with Ammonia-DÂ® - 32-Oz. Bottle, [NAME] |  | 6.19
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A20M97804 REMOVABLE NOTES |  | 8.77
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME] NOTES |  | 4.99
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A58255 - Avery - Print-To-Edge White Shipping Labels for Inkjet Printers - White, 8-1/2" x 11", 1 Label/Sheet, 20 Labels/Pack, Shipping |  | 17.12
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A7JBC69711 SUNKIST FRUIT GEMS |  | 11.95
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A7SG004 COCA-COLA - Aquarius Springâ„¢ Water - 16.9 Oz. |  | 4.5
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C4844A HP INKJET NO. 10 |  | 29.19
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C6656AN#140 HP INKJET NO. 56 |  | 16.83
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | N165450 Uni-ball Pens |  | 9.35
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | P10M98023-CTN COPY PAPER |  | 34.66
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Q5950A HP COLOR LASERJET Q5950A TONER |  | 208.18
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | MR-PC2H Passport Maintenance Renewal 6/1/10-5/31/11 Inv 12509 |  | 33405
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | InfoPrint Solutions Company INvoice 6000400 - [PHONE] |  | 546.03
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | InfoPrint Solutions Company INvoice 6000400 - 2705 105 IPM Printer |  | 764.88
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | S-11445 20" x 800' 120 gauge Heavy Duty Econo-wrappers |  | 24
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | S-3932 1â„2" Economy Bubble 48" x 250' Roll |  | 84
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | S-4533 15 x 15 x 6" Corrugated Boxes |  | 0.87
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | 45F3K5E / RESISTOR, 5W, 3.5K, 1% |  | 1.42
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | H345-2-64-0-0-0 SIMPSON DIGIAL PANEL METER, 200MA |  | 379.53
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | JD-75-4-6 / KNOB, 0.125 [NAME], KILO INTERNATIONAL |  | 7.09
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | RES10KE / POTENTIOMETER, 12.5W, 10K |  | 28.43
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | RES2K5E / POTENTIOMETER, 12.5W, 2.5K |  | 28.94
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | RH050500R0FE02 / RESISTOR 50W, 500 OHM, 1% |  | 3.77
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | SC-12100 / SLOPE ENCLOSURE, 4.93" X 4.25" X 5.00", BUD INDUSTRIES |  | 42.9
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | 15W FLOOD BULB MODEL # [NAME] 15R30/DM |  | 6.5
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | TKW00724 CANON IPC1 USAGE INV. # [PHONE] 2/7/10-5/6/10 |  | 200.41
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 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, [NAME] FOR REFERENCE ONLY |  | 632
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME], HP COMPAQ LE1711 [NAME] QUOTE 2083843 FOR REFERENCE ONLY |  | 130
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Delta Corporate Services invoice 30115 |  | 90
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Marshwinds INvoice 22027 |  | 85
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Marshwinds INvoice 22043 |  | 85
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Vicon Solutions Invoice 93035A |  | 100
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Reflection X 1 year upgrade plan Quote 3784733 For Reference Only |  | 57
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C4906AN HP INK CARTRIDGE BLACK QUOTE 3799655 FOR REFERENCE ONLY |  | 45.45
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C4907AN HP INK CARTRIDGE CYAN QUOTE 3799655 FOR REFERENCE ONLY |  | 30.47
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C4908AN HP INK CARTRIDGE MAGNENTA QUOTE 3799655 FOR REFERENCE ONLY |  | 30.47
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C4909AN HP INK CARTRIDGE YELLOW QUOTE 3799655 FOR REFERENCE ONLY |  | 30.47
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | CATALOG # 17025 CAL / CALIBRATE PER INSTRON SERVICE AGREEMENT 2557 / SEE ATTACHED QUOTE AGREEMENT # 2557 FOR REFERENCE ONLY |  | 3069
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | 21113793 UNI-BALL JETSTRAM ROLLERBALL PENS BOLD BLACK |  | 5.48
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | 21113509 UNI-BALL JETSTREAM ROLLERBALL PENS BOLD BLUE |  | 5.48
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A55698 Avery - CD/DVD [NAME], 2 Labels/Sheet 100 Labels/Pack, Laser - Matte |  | 23.29
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A5OM99053  OfficeMax - White Shipping Labels for Laser Printers - White, 1" x 2-5/8", 30 Labels/Sheet, 3000 Labels/Pack, Permanent |  | 9.52
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A5OM99062 OfficeMax - White Mailing Labels - Inkjet - White, 2" x 4", 10 Labels/Sheet, 250 Labels/Pack, Permanent |  | 5.4
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A610030 Tippi - Micro Gel Grips - Clear/Blue, #3, 2/Pack |  | 1.93
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A83750-2-CR6 SCOTCH 3750 PACK TAPE/DISP. |  | 28.08
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A8OM96709 OfficeMax - Invisible Boxed Tape - 1", 3/4" W x 1296" L, Transparent, 12/Pack |  | 18
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | F10M97661 OfficeMax - Colored File Folders - Blue, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box |  | 16
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | F10M97663 OfficeMax - Colored File Folders - Yellow, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box |  | 15.97
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME], 1/4" [NAME]. |  | 2.69
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | H3OM97613 OfficeMax - Rubberized Handle Stainless Steel Scissors - Bent Handle - 8" L, Blue/Gray, Bent Handle |  | 4.05
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | H3OM97678  OfficeMax - Economy Stainless Steel Scissors - Bent Handle - 8" L, Black, Bent Handle |  | 2.7
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME] Digital Batteries - AA, 8/Pack |  | 8.07
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME] Roller [NAME], Black, 1.0mm, 3/PK |  | 4.56
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | N239109PPSharpie - Metallic Permanent Marker - Silver, Fine, Permanent, 4/Pack |  | 4.37
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME]:Pâ„¢ Presentation Laser Paper - 8-1/2" X 11", White, 96, 24 [NAME]. |  | 78.84
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | S60M96803 MULTIPURPOSE WIPES TUB |  | 6.99
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | S794554 Verbatim - CD-R Recordable Discs - 700MB/80 Min., 52x, 100/Pack, Spindle, CD-R |  | 26.09
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A2653-AU POST-IT NOTE PAD 1 1/2x2" |  | 6.08
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | P500701 [NAME]/Fileâ„¢ Storage Boxes - Medium Duty - 12" W x 24" D x 10" H, 650-Lb. Stacking Strength, Letter, White/Blue |  | 50.22
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | 4GB HP laptop memory HP Quote 209207 For Reference Only |  | 374.25
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | HP Compaq 8000 HP Quote 2102920 For Reference Only |  | 939
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | HP 2540p laptop HP Quote 2092074 For Reference Only |  | 1568
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | Laptop docking stationsHP Quote 209207 HP Quote 2093375  For Reference Only |  | 150
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | 3-DAY SELECT 17025 CALIBRATION / SIMPSON 228 LEAKAGE CURRENT TESTER ID #909 |  | 112.5
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A2660-5SSCY 3M - Post-itÂ® Super Sticky Notes - Canary Yellow - Canary Yellow, 90 Sheets/Pad, 5 Pads/Pack, 4" x 6", Ruled |  | 10.6
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A2R220-SS 3M - Super Sticky Pop-Up Note Mini Dispenser Pack - Canary Yellow, [NAME] and Notes |  | 6.74
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | A52920 Avery - Clip Style Badge Holders - For 3-1/2" x 2-1/4" Badges, [NAME], 50/Box |  | 31.01
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | C8767WN#140 HP HP - Inkjet Cartridge - No. 96 for HP DeskJet |  | 27.45
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME] COLOR INK JETtwin pack |  | 70.75
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | F5C15H OfficeMax - Hanging Folders - Green, Letter, 12-3/4" W x 9-3/8" H, [NAME], 25/Box |  | 6.09
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | [NAME] Presstexâ„¢ Data Binders - Dark Blue, 11" x 8-1/2", 6", For Unburst Forms |  | 5.21
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | N131020 Pilot - G-2 Retractable Gel Roller [NAME], Black, Fine |  | 12.48
 | 2010-03-09 00:00:00 | NET ACCESS CORPORATION | 427287 | 1 |  |  |  | N131029 Pilot - G-2 Retractable Gel Roller [NAME], Purple, Fine |  | 12.48
 | 2010-03-09 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 427290 | 1 |  |  |  | N160709 uni-ball - Roller Grip Roller [NAME], Blue, Fine 0.7mm |  | 13.28
 | 2010-03-09 00:00:00 | COUNTRY CARPET AND RUG | 427295 | 1 |  |  |  | P306132 [NAME], 11" X 8-1/2", Black, College |  | 9.01
 | 2010-03-09 00:00:00 | [NAME] | 427315 |  |  |  |  | P3OM97322 Perforated Pads - Canary, 8-1/2" x 14", 50 Sheets/Pad, Legal Rule |  | 15.47
 | 2010-03-11 00:00:00 | FINELINE PROTOTYPING, INC. | 427480 | 1 |  |  |  | P40M97629 OfficeMax - Electronic Calculator Roll - 2-1/4" x 200', 5/Pack, 1-Ply |  | 8.93
 | 2010-03-11 00:00:00 | FINELINE PROTOTYPING, INC. | 427480 | 1 |  |  |  | BHI dumpster rental, inv # 0069280-in |  | 455
 | 2010-03-11 00:00:00 | FINELINE PROTOTYPING, INC. | 427480 | 1 |  |  |  | J1X3628OM GRIPSTER KNIFE |  | 5.21
 | 2010-03-11 00:00:00 | FINELINE PROTOTYPING, INC. | 427480 | 1 |  |  |  | J1X811 REPLACEMENT BLADES #11 100/BOX |  | 34.19
 | 2010-03-11 00:00:00 | FIORINI LANDSCAPE INC. | 427481 | 1 |  |  |  | Supply and install wire mesh enclosure approx. 13' long with one 3'x7' gate with key lock buy enclosure to be 8' high.  Attached to concrete floor and dry walls. |  | 2100
 | 2010-03-11 00:00:00 | INFOPRINT SERVICES, ETC | 427482 | 1 |  |  |  | Repair of Phone System VoiceMail Inv 2205580 |  | 585
 | 2010-03-11 00:00:00 | INFOPRINT SERVICES, ETC | 427482 | 1 |  |  |  | HP BATTERY FOR 6530B LAPTOP [NAME] 20368629 FOR REFERENCE ONLY |  | 99
 | 2010-03-11 00:00:00 | NEWERA SOFTWARE INC. | 427504 | 1 |  |  |  | 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
 | 2010-03-11 00:00:00 | [NAME] | 427505 | 1 |  |  |  | KP080AA#ABA HP Docking Station Quote 2038629 For Reference Only |  | 94.5
 | 2010-03-11 00:00:00 | [NAME] | 427505 | 1 |  |  |  | IBM Invoice 6007945 - s/390 resolve |  | 2280
 | 2010-03-11 00:00:00 | [NAME] | 427505 | 1 |  |  |  | NERO MULTIMEDIA SUITE 10 QUOTE #: 3801214 FOR REFERENCE ONLY |  | 77
 | 2010-03-12 00:00:00 | CASCADE LINEN SERVICE | 427540 |  |  |  |  | Canon FX7 7621A00 TONER [NAME] 3804752 FOR REERENCE ONLY |  | 68
 | 2010-03-12 00:00:00 | RACK SPACE | 427546 | 1 |  |  |  | [NAME] 2 DAY SEMINAR 7/8/10 DIANE CORSO TWO DAY BUSINESS WRITING SKILLS WORKSHOP INV 10040987 |  | 299
 | 2010-03-12 00:00:00 | [NAME] | 427559 | 1 |  |  |  | A2654R-24CP-AP 3M - ''Buy One Plant One'' - Recycled Post-it Note Pad Cabinet Packs - Assorted Pastel Colors, 75 Sheets/Pad, 24 Pads/Pack, 3" x 3" |  | 20.24
 | 2010-03-12 00:00:00 | J D A SOFTWARE GROUP INC | 427562 |  |  |  |  | C8061X HP Toner Cartridge |  | 100.25
 | 2010-03-12 00:00:00 | J D A SOFTWARE GROUP INC | 427562 |  |  |  |  | N165451UNI uni-ball - Gel Grip Stick Roller Ball - Translucent/Blue Grip, Blue, 0.7mm |  | 11.84
 | 2010-03-12 00:00:00 | J D A SOFTWARE GROUP INC | 427562 |  |  |  |  | N4OM97040 OfficeMax - Lead Refills - 0.7mm, HB, 30/Tube, Medium Line |  | 0.96
 | 2010-03-15 00:00:00 | NEWERA SOFTWARE INC. | 427603 | 1 |  |  |  | N4P207BP2K6Pentel - Sharpâ„¢ Mechanical Pencils - Blue - Blue, 2/Pack, Black, 0.7mm |  | 6.51
 | 2010-03-15 00:00:00 | MECHANICAL SOLUTIONS | 427610 |  |  |  |  | N520051Pointe - Pencil Grips - Assorted Grip pencil 5/pk |  | 0.67
 | 2010-03-16 00:00:00 | GLAZE SUPPLY | 427680 | 1 |  |  |  | P306132M CAMBRIDGE REFILLABLE NOTEBOOK |  | 5.24
 | 2010-03-16 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 427681 | 40 |  |  |  | P3OM97306/20805194 OfficeMax Recycled Quadrille Pads,4INCH |  | 2.24
 | 2010-03-16 00:00:00 | VICON SOLUTIONS INC. | 427682 | 64 |  |  |  | HP LaserJet Enterprise P3015dn. Printer - B/W - duplex - laser - Legal - 1200 dpi x 1200 dpi - up to 42 ppm - capacity: 600 sheets - USB, 1000Base-T QUOTE 490898 FOR REFERENCE ONLY |  | 667.27
 | 2010-03-16 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 427683 | 1 |  |  |  | C8767WN, HP Inkjet Cartridge No. 96,  [NAME] |  | 27.45
 | 2010-03-16 00:00:00 | WALDVOGEL METALLURGICAL, INC | 427731 |  |  |  |  | C9363WNHP Inkjet Cartridge No. 97 [NAME] |  | 30.75
 | 2010-03-16 00:00:00 | E M C CORPORATION | 427756 | 1 |  |  |  | P1OX9001-CTN Copy Paper 8-1/2 x 11 White, 92, 20 LB PPR, MXBRT, CRTN |  | 34.66
 | 2010-03-17 00:00:00 | HARVEST TECHNOLOGIES | 427881 | 1 |  |  |  | Graphnet [NAME] 1005251919UT |  | 625.51
 | 2010-03-17 00:00:00 | M C S CALIBRATION | 427883 | 1 |  |  |  | Graphnet PDF development bill Inv 1003256660UT |  | 2500
 | 2010-03-17 00:00:00 | M C S CALIBRATION | 427883 | 1 |  |  |  | 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
 | 2010-03-17 00:00:00 | M C S CALIBRATION | 427883 | 1 |  |  |  | C6657AN HP Toner Quote 3807956 For Reference Only |  | 30
 | 2010-03-17 00:00:00 | M C S CALIBRATION | 427883 | 1 |  |  |  | C9319FN HP Toner Quote 3807956 For Reference Only |  | 34
 | 2010-03-17 00:00:00 | M C S CALIBRATION | 427883 | 1 |  |  |  | Q6000A  HP Toner Quote 3804829 For Reference Only |  | 66
 | 2010-03-17 00:00:00 | M C S CALIBRATION | 427883 | 1 |  |  |  | Q6001A  HP Toner Quote 3804829 For Reference Only |  | 72
 | 2010-03-17 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 427884 | 1 |  |  |  | Q6002A HP Toner Quote 3804829 For Reference Only |  | 72
 | 2010-03-17 00:00:00 | [NAME] | 427886 | 1 |  |  |  | Q6003A HP Toner  Quote 3804829 For Reference Only |  | 72
 | 2010-03-17 00:00:00 | [NAME] | 427886 | 8 |  |  |  | IBM T60 6-CELL LAPTOP BATTERY , QUOTE # 3776245 FOR REFERENCE ONLY |  | 118
 | 2010-03-22 00:00:00 | IRON MOUNTAIN INTELLECTUAL PROPERTY MGT. | 427996 | 1 |  |  |  | Clean all Flat Panel TVs throughout the building Inv 17171 |  | 250
 | 2010-03-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427999 | 10 |  |  |  | Disinfect cubicle 1st Floor Inv 17172 |  | 175
 | 2010-03-22 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 427999 | 10 |  |  |  | 17025 ACCREDITED CALIBRATION / CALIBRATION OF DIGI-VIB MODEL 437ADF-2 S/N 437-190 & ACCELEROMETER PCB 308M159 S/N 12623 |  | 425
 | 2010-03-22 00:00:00 | M C S CALIBRATION | 428001 | 1 |  |  |  | Buyback of Competitors Goods. Acct 01491-0000 approx 296 lbs 2 pallets Leviton will not be responsible for freight |  | 8189.19
 | 2010-03-22 00:00:00 | M C S CALIBRATION | 428001 | 2 |  |  |  | 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 [NAME] FOR REFERENCE ONLY |  | 632
 | 2010-03-22 00:00:00 | M C S CALIBRATION | 428001 | 3 |  |  |  | LEVITON Consolidated Invoice #128547 Period ending 5/31/10 |  | 48519.79
 | 2010-03-22 00:00:00 | M C S CALIBRATION | 428001 | 1 |  |  |  | LEVITON Consolidated Invoice #1288807 |  | 57676.96
 | 2010-03-22 00:00:00 | M C S CALIBRATION | 428001 | 1 |  |  |  | HP DlL580 G5 Memory Board |  | 260.77
 | 2010-03-22 00:00:00 | M C S CALIBRATION | 428001 | 2 |  |  |  | HP DL580 G5 X7460 6C QUOTE BQBL965 FOR REFERENCE ONLY |  | 17401.93
 | 2010-03-22 00:00:00 | M C S CALIBRATION | 428001 | 1 |  |  |  | HP 64 GB FBD PC2-5300 Memory 8x8GB KIT  QUOTE BQBL965 FOR REFERENCE ONLY |  | 6446.91
 | 2010-03-22 00:00:00 | M C S CALIBRATION | 428001 | 1 |  |  |  | HP Integrated Lights-Out Advanced QUOTE BQBL965 FOR REFERENCE ONLY |  | 306
 | 2010-03-24 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 428176 | 40 |  |  |  | Comp-U-Pro Invoice 04011982 |  | 110
 | 2010-03-24 00:00:00 | RACK SPACE | 428177 | 1 |  |  |  | Comp-U-Pro Invoice 04011983 |  | 385
 | 2010-03-24 00:00:00 | COMP-U-PRO | 428178 | 1 |  |  |  | eFax J2 Global Communications Invoice 118218 |  | 1192.95
 | 2010-03-24 00:00:00 | COMP-U-PRO | 428178 | 1 |  |  |  | ITIL Foundations  for IT Service Management V3 Course (HF421X) |  | 12150
 | 2010-03-24 00:00:00 | COMP-U-PRO | 428178 | 1 |  |  |  | RIVERBED 1YR STEELHEAD GOLD MNT 1050 [NAME] BQPJ749 FOR REFERENCE ONLY |  | 1947.03
 | 2010-03-24 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 428179 | 1 |  |  |  | RIVERBED STEELHEAD 1050-H WAN ACCEL QUOTE BQPJ749 FOR REFERENCE ONLY |  | 16784.51
 | 2010-03-25 00:00:00 | HEWLETT PACKARD 02 | 428270 | 2 |  |  |  | HP 150W Smart AC Adapter US QUOTE 2123913 For Reference Only |  | 71.4
 | 2010-03-25 00:00:00 | E M C CORPORATION | 428288 | 1 |  |  |  | HP ZR22W [NAME]2117694 FOR REFERENCE ONLY |  | 235
 | 2010-03-25 00:00:00 | E M C CORPORATION | 428288 | 1 |  |  |  | A2DS100-SKPB Post-it Pop-up Notes and Flag Starter Kit |  | 20.33
 | 2010-03-25 00:00:00 | E M C CORPORATION | 428288 | 1 |  |  |  | H1OM99216 OfficeMax - Standard Staples 210 - 1/4" Leg, 20 Sheets of 20 lb. paper, 15,000/Pack, 3/Pack |  | 1.69
 | 2010-03-25 00:00:00 | E M C CORPORATION | 428288 | 1 |  |  |  | H3OM97679 OfficeMax - Economy Stainless Steel Scissors - 8" Straight Handle - 8" L, Black, Straight Handle |  | 2.7
 | 2010-03-25 00:00:00 | E M C CORPORATION | 428288 | 1 |  |  |  | [NAME]" RED STAINLESS STEEL SCISSORS |  | 2.7
 | 2010-03-25 00:00:00 | E M C CORPORATION | 428288 | 1 |  |  |  | J4300TE QUARTET REVERSIBLE TOATL ERASE MOBILE EASEL 72 X 41" |  | 457.46
 | 2010-03-26 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 428361 | 40 |  |  |  | K31742325 Mesh Stacked 3-Tier Desk Tray |  | 18.69
 | 2010-03-26 00:00:00 | TRITECH COMMUNICATIONS | 428371 | 1 |  |  |  | K3OM96860 Mesh [NAME] Dish |  | 4.25
 | 2010-03-26 00:00:00 | TRITECH COMMUNICATIONS | 428371 | 1 |  |  |  | K3OM96864 [NAME] Cup |  | 5.03
 | 2010-03-26 00:00:00 | TRITECH COMMUNICATIONS | 428371 | 1 |  |  |  | K3OM96865 Mesh Business Card Holder |  | 2.43
 | 2010-03-26 00:00:00 | TRITECH COMMUNICATIONS | 428371 | 1 |  |  |  | K6P4820C Clear Vu-Thru Lines for Shredder-125/carton |  | 25.59
 | 2010-03-26 00:00:00 | SMITH GRAPHICS SERVICE CO | 428372 | 0 |  |  |  | M1LS-154TG Canon Handheld 12-Digit Calculator |  | 9.45
 | 2010-03-26 00:00:00 | SMITH GRAPHICS SERVICE CO | 428372 | 0 |  |  |  | P363360 [NAME] - DocketÂ® Ruled Perforated Pads - Standard - White, 5" x 8", 50 Sheets/Pad, Jr. Legal Rule |  | 17.27
 | 2010-03-26 00:00:00 | COMP-U-PRO | 428373 | 1 |  |  |  | P500701 Bankers Boxes Storage Boxes -12/Carton |  | 50.22
 | 2010-03-26 00:00:00 | COMP-U-PRO | 428373 | 1 |  |  |  | P5993510004 Mesh Letter Holder |  | 5.48
 | 2010-03-26 00:00:00 | LEWELLYN TECHNOLOGY, INC. | 428379 | 1 |  |  |  | AU2474AV HP DC8000 ELITE CORE 2 DUO E7500 W/ INTEGRD VIDEO AND AUDIO, 4GB MEMORY 160GB HD, USB MOUSE & KEYBOARD,DVD-ROM W XP RPO SP2 INTEGRATED ALND [NAME] FOR REFERENCE ONLY |  | 632
 | 2010-03-26 00:00:00 | LEWELLYN TECHNOLOGY, INC. | 428379 | 1 |  |  |  | EM886AA#ABA HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-03-26 00:00:00 | LEWELLYN TECHNOLOGY, INC. | 428379 | 1 |  |  |  | C9731A CYAN TONER  FOR LNMK 10 PRINTER QUOTE 3811301 FOR REFERENCE ONLY |  | 271
 | 2010-03-29 00:00:00 | INNOVERO SOFTWARE SOLUTIONS B.V. | 428418 | 1 |  |  |  | C9732A YELLOW TONER  FOR LNMK 10 PRINTER QUOTE 3811301 FOR REFERENCE ONLY |  | 271
 | 2010-03-31 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 428564 | 1 |  |  |  | CE252A HP YELLOW TONER CARTRIDGE FOR COLOR PRINTER QUOTE |  | 204
 | 2010-03-31 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 428564 | 1 |  |  |  | [NAME] HEADSET OVER THE EAR WIRELESS QUOTE 498287 - FOR REFERENCE ONLY |  | 172.13
 | 2010-03-31 00:00:00 | HEWLETT PACKARD 02 | 428568 | 1 |  |  |  | DC369A - OPTICAL MOUSE FOR PRIYA AGARWAL [NAME] 2038629  FOR REFERENCE ONLY |  | 10
 | 2010-03-31 00:00:00 | INFOPRINT SERVICES, ETC | 428576 | 1 |  |  |  | [NAME]KEYBOARD FOR PRIYA AGARWAL  QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2010-03-31 00:00:00 | INFOPRINT SERVICES, ETC | 428576 | 1 |  |  |  | HP COMPAQ 65100B AC ADAPTOR ED494AA#ABA QUOTE 2038629 FOR REFERENCE ONLY |  | 24.5
 | 2010-03-31 00:00:00 | INFOPRINT SERVICES, ETC | 428576 | 1 |  |  |  | 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 Sofia Ramos |  | 894.04
 | 2010-03-31 00:00:00 | SUNGARD AVAILABILITY SERVICES | 428579 | 1 |  |  |  | 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 EDDIE ALBANO |  | 894.04
 | 2010-03-31 00:00:00 | SCIENTIFIC FIRE PREVENTION CO. | 428585 |  |  |  |  | KP080AA#ABA HP Docking Station Quote 2038629 For Reference Only |  | 94.5
 | 2010-04-01 00:00:00 | EXPHIL CAL LABS INC | 428610 | 1 |  |  |  | PAYMENT TO HUBBEL FOR ACFI CONSORTIUM - SCANDAGLIA & RYAN INVOICES FROM 10/08 - 9/09 PER ATTACHED INVOICES LMC0721 AND [NAME] |  | 12235.59
 | 2010-04-01 00:00:00 | EXPHIL CAL LABS INC | 428610 | 1 |  |  |  | Overtime services to sweep, dust and mop the Computer Room Clear View Building services inv #16094 |  | 135
 | 2010-04-01 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 428613 | 1 |  |  |  | MS Entrprise Agreement SoftwareOne Quote US-QUO-137515 # 8004629 for reference only |  | 892988.56
 | 2010-04-01 00:00:00 | SMITH GRAPHICS SERVICE CO | 428617 | 0 |  |  |  | AXIS Camera Station - License - 5 additional users     Axis Communications - Part#: 0202-014 Quote 3737726 For Reference only |  | 380
 | 2010-04-01 00:00:00 | SMITH GRAPHICS SERVICE CO | 428617 | 0 |  |  |  | AXIS M1031-W Network Camera - Network camera - color - fixed iris - audio - 10/100, 802.11b, 802.11g - DC 5 V     Axis Communications - Part#: 0300-004 Quote 3737726 For Reference only |  | 210
 | 2010-04-06 00:00:00 | ANRON | 428758 | 2 |  |  |  | AXIS M1031-W Surveillance Kit - Network camera - color - fixed iris - audio - 10/100, 802.11b, 802.11g - DC 5 V (pack of 4 )     Axis Communications - Part#: 0300-044 Quote 3737726 For Reference only |  | 979
 | 2010-04-06 00:00:00 | LADAS DOMAINS | 428761 | 1 |  |  |  | ADManager Plus Professional Edition Annual Subscription Quote 3818406 For Reference Only |  | 1435
 | 2010-04-06 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 428762 | 40 |  |  |  | C9730A HP Black Toner Cartridge Quote 3816863 For Reference Only |  | 194
 | 2010-04-06 00:00:00 | VICON SOLUTIONS INC. | 428767 | 80 |  |  |  | service per attached invoice # SI3566648 |  | 520
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | 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
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | NM360AA#ABA HP L1950wg 19" LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Proposal for M.J.S. Woodworking |  | 2075
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Replacing mailroom intercom Inv 57521P |  | 840.95
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Trouble shoot intercom Inv 57481P |  | 102.5
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | [NAME] |  | 570
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | MEMORY - 1 GB - DIMM 184-PIN-DDR-400MHz / PC3200-CL3-2.6V KTD8300/1G PER QUOTE 498330 FOR REFERENCE ONLY |  | 59.54
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | 1 GB DIMM 240-pin DDR2  400 MHz / PC2-3200 - CL3 - 1.8 #KTD-DM8400/1G PER QUOTE 498330 FOR REFERENCE ONLY |  | 28.31
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Inv #1001995 cafe software--invoice attached |  | 1922.4
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | TS72448HS Panel Skin-Hard Surface, 24x48 |  | 56.67
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | TS72448MBS Markerboard-Steel Skin, 24x48 |  | 54.76
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Delivery Charge |  | 115
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | MS Enterprise Agreement SoftwareOne Quote US-QUO-137515 # 8004629 For Reference only |  | 892988.56
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Strip, scrub wax  IM Operation Floor clear view building services attached inv # 17210 |  | 375
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | 1 GB Replacement Memory Module for Dell OptiPlex GX270 Desktop Mini-Tower System  Quote 545206675 For Reference Only |  | 46.89
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Delta Corporate Services Invoice 30133 |  | 90
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Delta Corporate Services Invoice 30156 |  | 90
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Quick Books Pro 2010-Complete Package-3 Users - CD-Win Intuit Quote 3804656 For Reference Only |  | 380
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | HP Fuser Kit SHI Quote 3821861 For Reference Only |  | 206
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | HP LASERJET P2055D B/W DUPLEX PRINTER QUOTE 3814255 FOR REFERENCE ONLY |  | 331
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | KINGSTON - MEMORY-1GB-SO DIMM 200PIN- DDR - 266MHz / PC2100-UNBUFFERED  QUOTE# 3815929 FOR REFERENCE ONLY |  | 61
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | Vicon Solutions INvoice 93036A |  | 100
 | 2010-04-07 00:00:00 | NET ACCESS CORPORATION | 428835 | 1 |  |  |  | C9363WN#140 HP Toner Cartridge |  | 30.75
 | 2010-04-07 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 428864 | 1 |  |  |  | H154501 Swingline - Antimicrobial 545â„¢ Full-Strip Stapler - Black, 15 Sheets, Desktop |  | 3.15
 | 2010-04-07 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 428864 | 1 |  |  |  | H4OM97399 OfficeMax - Fabric Panel Wall Clips and Hooks - Standard, 40 Sheets, Translucent: Blueberry, Lime Green, Grape, Watermelon, 20/Box |  | 8.08
 | 2010-04-07 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 428864 | 1 |  |  |  | [NAME], Silver, 100 Clips/Box, 10 Boxes/Pack, [NAME] |  | 6.89
 | 2010-04-08 00:00:00 | UR TECHNOLOGY CORPORATION | 429015 | 1 |  |  |  | [NAME]1, Silver, 100 Clips/Box, 10 Boxes/Pack, Standard |  | 2.24
 | 2010-04-08 00:00:00 | UR TECHNOLOGY CORPORATION | 429015 | 1 |  |  |  | L3OM99026 OfficeMax - Insertable Tab Dividers - 11" x 8-1/2", 5-Tab |  | 1.5
 | 2010-04-08 00:00:00 | HARVEST TECHNOLOGIES | 429016 | 1 |  |  |  | N165450 uni-ball - Gel Grip Stick Roller Ball - Translucent/Black Grip, Black, 0.7mm |  | 9.35
 | 2010-04-08 00:00:00 | GLOBAL INDUSTRIAL EQUIPMENT | 429030 | 8 |  |  |  | P3E67008 Black n' Red - Polypropylene Twinwire Notebooks - White, 11-3/4" x 8-1/4", [NAME], Black, Wide Rule w/Margin |  | 5.61
 | 2010-04-08 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 429036 | 1 |  |  |  | P3OM97324 OfficeMax - Perforated Pads - White, 8-1/2" x 14", 50 Sheets/Pad, Legal Rule |  | 16.14
 | 2010-04-08 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 429036 | 1 |  |  |  | Melville Eletrical Work - Installation of two 208, 30 A circuits for [NAME] |  | 1350
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | boxes (17x17x17) S-4172 |  | 1.66
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Marshwinds Invoice 22055 |  | 85
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | IBM Invoice 6012692 |  | 549.58
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | IBM DS6800 System Storage for [NAME] |  | 21424.1
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | TS7243OHS Steelcase Panel Skin Hard Surface 24x30 Quote 86968 For Reference Only |  | 50.77
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | TS7363OHS Steelcase Panel Skin Hard Surface 36x30 Quote 86968 For Reference Only |  | 73.85
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | TS760SHF Steelcase Frame Horizontal Package Square 60 Quote 86968 For Reference Only |  | 70.26
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | TS76636STF Steelcase Panel-Full Tackable square 366x36 Quote 86968 For Reference Only |  | 252.82
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | TS766SLPJ Steelcase Junction L square 66h Quote 86968 For Reference Only |  | 79.49
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Delivery during normal business hours Quote 86968 For Reference only |  | 125
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Installation during normal business hours Quote 86968 For Reference only |  | 125
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | A2653-YW 3M - Post-itÂ® Note Pads in Canary Yellow - Canary Yellow, 100 Sheets/Pad, 1-1/2" x 2" |  | 4.86
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | A2OM99214 REMOVABLE NOTES |  | 4.84
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | A92841178 WHITE OUT |  | 7.68
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | C8061X TONER CARTRIDGES |  | 100.25
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | F5OM97554 FILE FOLDERS |  | 16.09
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | H154501 STAPLER |  | 3.15
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | H1OM99216 STAPLES |  | 1.69
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | N165450 BLACK PENS |  | 9.35
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | N169036 RED PENS |  | 13.66
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | P1OX9A4 [NAME], White, 92 U.S, 104 Euro, 20 [NAME]. |  | 10.62
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | P3559VAD 3M - Post-itÂ® Standard Self-Stick Easel Pads - White, 25" W x 30" H, 30 sheets/pad, 4 pads/pack, Unruled |  | 84.25
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | P3OM97312 STENO NOTEBOOKS |  | 1.14
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 64314693 / MARK 10 ELECTRONIC DIMMING BALLASTS / TYPE: ELECTRONIC START METHOD: PROGRAMMED START VOLTAGE: 120 TYPE OF LAMP: F17/F25/F32T8 NUMBER OF LAMPS: 2 HEIGHT: 1.70 IN. LENGTH: 9.50 IN. |  | 94.85
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 64314727 / MARK 10 ELECTRONIC DIMMING BALLASTS /TYPE: ELECTRONIC START /METHOD: PROGRAMMED START VOLTAGE: 277 TYPE OF LAMP: F17/F25/F32T8 NUMBER OF LAMPS: 2 HEIGHT 1.70 IN LENGTH: 9.5 IN. |  | 101.51
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | STANDARD SPINDLE MOTOR / MOTOR-DRILL-03 / QUOTE 061410DB2 FOR REFERENCE ONLY |  | 895
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Nero Multimedia Suite 10 minibox  Part# AMER-10010006 Quote 3801214 For Reference Only |  | 77
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Comp-U-Pro Invoice 04011986 |  | 150
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | MacKinney Invoice 05334-0050 |  | 1562.26
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | ATT Fiber Network Buildout INv 29038 |  | 25771.1
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Citrix Online Invoice 10087 |  | 1054.37
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Citrix Online Invoice 10697 |  | 664.16
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Citrix Online Invoice 11527 |  | 946.18
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Citrix Online Invoice 12417 |  | 1150.79
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Citrix Online Invoice 13402 |  | 252.77
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Citrix Online Invoice 14486 |  | 637.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Citrix Online Invoice 15649 |  | 928.46
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 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 for [NAME] |  | 894.04
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Sungard Invoice# 152230093 |  | 9504
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Marshwinds Invoice# [NAME] (Rosana Carreon Billable Hours - Week Ending 6/20/2010) |  | 85
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Invoice # 38513 |  | 33.46
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 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
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP L1950wg 19" LCD MONITOR NM360AA#ABA QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | VB041AA#ABA HP 980W DOCKING STATION QUOTE 2124552 FOR REFERENCE ONLY |  | 94.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | VB041AA#ABA HP 90W Docking Station Quote#2124552  For Reference Only |  | 94.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Replaced Relay 1st floor perimeter units advanced control solutions inv# 2442  attached. |  | 135.6
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Misc Electronics to be destroyed 3/10 inv # 1426 |  | 222.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Misc Electronics to be destroyed 4/10 inv # 1427 |  | 221
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Misc Electronics to be destroyed 5/10 inv # 1428 |  | 223.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Replaced Motor Starter and Fuses for Kitchen Exhaust Fan  inv # 1112621 |  | 1012.57
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | AME-BR1200 APC BACKUPS 1200 VA QUOTE BRCV402 FOR REFERENCE ONLY |  | 163.45
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | RIVERBED 1YR STEELHEAD GOLD MNT 250  [NAME] FOR REFERENCE ONLY |  | 648.84
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | RIVERBED STEELHEAD 250-M WAN ACCEL  [NAME] FOR REFERENCE ONLY |  | 4847.22
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | [NAME]S004 Quote 040510â€Levitonâ€CJMâ€Rev1 For Reference Only |  | 12590
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 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
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Scrub & Treat Stainless Steel Counters inv # 17211 |  | 385
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Scrub Kitchen & Cafe inv #17209 |  | 950
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Polish all brass statuesFeb & March 2010  inv # 17256 |  | 1650
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Polish all brass statues June 2010 inv # 17257 |  | 825
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Polish all brass statues April & May 2010 inv #17255 |  | 1650
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | IBM [NAME] replacement |  | 46579.76
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP EXTENDED LIFE BATTERY FOR 6530B LAPTOP [NAME] FOR REFERENCE ONLY |  | 99
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781139 - Internet Dedicated Fee |  | 2200
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781140 - Collocation Real Estate |  | 24640
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781141 - Equipment Storage MMU |  | 6200
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781142 - Datacenter Cross Connect |  | 30
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781143 - Datacenter Cross Connect |  | 30
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781144 - Datacenter Cross Connect |  | 50
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781145 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781146- Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781147 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781148 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781149 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781150 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781151 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781152 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781153 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781154 - Datacenter Cross Connect |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781155 - Datacenter Cross Connect |  | 30
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781156 - Datacenter Cross Connect |  | 30
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781157 - Datacenter Cross Connect |  | 100
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781158 - Datacenter Cross Connect |  | 100
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781159 - Datacenter Cross Connect |  | 30
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781160 - Datacenter Cross Connect |  | 30
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Net Access Invoice 781161 - Datacenter Cross Connect |  | 30
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | AU247AV HP Compaq 8000 Elite SFF Business PC QUOTE 2119276 FOR REFERENCE ONLY |  | 939.99
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | GW680AV - 8530W "SUPER" LAPTOP NEEDED FOR SIMULATOR APPROVED BY [NAME] ATTACHEDQuote # 2129395 FOR REFERENCE ONLY |  | 1427.3
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 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 ** STANDARD LEAD TIME 3 WEEKS** |  | 894.04
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | ON-SITE 17025 CALIBRATION / SLAUGHTER 103/105-10 HIPOT TESTER ID # 744 |  | 175
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 17025 CALIBRATION / OMEGA DFG51-2 FORCE GAUGE ID # 793 |  | 62.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 17025 CALIBRATION / OMEGA CDH-287 CONDUCTIVITY METER ID # 808 |  | 137.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 3-DAY SELECT 17025 CALIBRATION / (CHINA) DIGITAL CALIPER, 6-INCH ID # 840 |  | 56.25
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 3-DAY SELECT 17025 CALIBRATION / CHATILLON TCG-100 FORCE GAUGE ID # 852 |  | 150
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 17025 CALIBRATION / CHATILLON TCG-50 FORCE GAUGE ID # 853 |  | 62.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 17025 CALIBRATION / GRALAB 171 ANALOG KTIMER ID # 870 |  | 43.75
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 3-DAY SELECT 17025 CALIBRATION / STURTEVANT RICHMONT CAL36/4 TORQUE DRIVER ID # 898 |  | 93.75
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 3-DAY SELECT 17025 CALIBRATION / SNAP-ON TQS6FUA TORQUE DRIVER ID # 908 & SN-4083 |  | 93.75
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | TRAVEL / TRANSPORTATION FOR ON-SITE CALIBRATION |  | 20
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Adobe [NAME] 5 Design Premium - Complete package - 1 user - DVD - Win - Universal English     Adobe - QUOTE Quotation #:     3831487 FOR REFERENCE ONLY Part#: 65065585 |  | 1713
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | [NAME] - ( v. 9 ) - license - 1 user - TLP - level 1 ( 1-2499 ) - Win - 300 points - Universal English   QUOTE 38476626 FOR REFERENCE ONLY |  | 248
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 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
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | [NAME] 184-PIN-DDR-266MHZ/PC2100 CL2.5-2.5V-UNBUFFERED-NON-ECC QUOTE 3796114 |  | 56
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 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
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | F1OM97668 - OFFICE MAX RED LEGAL FOLDERS 1/3 CUT 100/B0X |  | 20.25
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | F542594 Pendaflex ready tab reinforced hanging folders Letter size |  | 11.08
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | [NAME]  DURACELL ULTRA POWERPIX BATTERIES 8PK AA'S |  | 8.07
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | P1OM98023-CTN  No Hole Paper, 8 1/2 X 11 Stock White |  | 34.66
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | P1OX9001-P-CTN 3-HOLE PUNCH PAPER, 8.5x11, 20 # STOCK, WHITE |  | 86.68
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | P3OM97312 - GREGG RULED STENO NOTEBOOK - 60 SHEETS |  | 1.31
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | P3OM97333 Steno notebooks dozen 6in. x 9 in. |  | 1.67
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP AT024AA HP 2GB DDR3-1333 DIMM MEMORY $83.85  ITEM# 2752679 QUOTE 2102532 FOR REFERENCE ONLY |  | 83.85
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP COMPAQ 8000 ELITE SFF BUSINESS QUOTE 2119276 FOR REFERENCE ONLY |  | 939
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP  KG748AA NVIDIA QUADRO NVS290 256MB PCLE QUOTE 2125430 FOR REFERENCE ONLY |  | 83.85
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 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
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Roxio - TOAST 10 TITANIUM 35-100 MNT    DEFT10TA1  [NAME] FOR REFERENCE ONLY |  | 14.36
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Roxio - TOAST 10 TITANIUM 35-100 LICS    VLPT10TA1 QUOTE 500845 FOR REFERENCE ONLY |  | 61.29
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | [NAME] LISTCAT PLUS  Invoice 05334-0051 |  | 36
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | [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
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | AT&T Invoice 994794424X06282010 |  | 56.21
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | DotImage 9.0 Barcoding AII1D DEV/Build Quote QN-00003859 For Reference Only |  | 384
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | DotImage 9.0 Barcoding AII1D SDK  Quote QN-00003859 For Reference Only |  | 1152
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | DotImage Document Imaging 9.0 DEV/Build  Quote QN-00003859 For Reference Only |  | 800
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | DotImage Document Imaging 9.0 SDK Quote QN-00003859 For Reference Only |  | 2400
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Citrix Online Invoice 16881 |  | 35.62
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Monarch Std 10 user Concurrent 1 Yr [NAME] Q2301 |  | 3894.44
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Monarch Std 5 user Concirrent 1 yr [NAME] Q2301 |  | 2052
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Monarch  Pro 10-40 users 1 yr [NAME] Q2301 |  | 152.82
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Delta Corporate Services Invoice 30191 |  | 90
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP Compaq 8000 Eliete Quote Quote # 2130428 For Reference Only |  | 939
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP SMART-POWER ADAPTER (EXTERNAL) 65 WATT QUOTE 2038629 FOR REFERENCE ONLY |  | 24.5
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP ZR22W LCD MONITOR Quote # 2128373 For Reference Only |  | 235
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | HP Notebook Battery - 1 x 6-cell, Quote #2129227,  For reference Only |  | 83.3
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 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
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | 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
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | IBM Invoice 7000242 |  | 1496.65
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Logitech Cordless Desktop Wave Pro Quote 502501 For Reference Only |  | 117.02
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Logitech Cordless Desktop Wave Pro Quote 502501 For Reference Only |  | 117.02
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Toad for OracleServer Professional Edition Seat per Maintenance  Renewal Pack 9/30/10-   9/30/11 Quote 1-5QVFS3 For Reference Only |  | 125.99
 | 2010-04-12 00:00:00 | NET ACCESS CORPORATION | 429121 | 1 |  |  |  | Toad for Oracle Standard Edition Per Seat Maintenance renewal Pack 9/30/10-9/30/11 Quote 1-5QFVS3 For Reference Only |  | 1504.2
 | 2010-04-13 00:00:00 | DELTA CORPORATE SERVICES, INC. | 429200 | 39 |  |  |  | Plantronics CS 70N - Headset ( over-the-ear ) - wireless - DECT 6.0 Quote 3847723 For Reference Only |  | 182
 | 2010-04-13 00:00:00 | DELTA CORPORATE SERVICES, INC. | 429200 | 32 |  |  |  | Plantronics CS 70N - Headset ( over-the-ear ) - wireless - DECT 6.0 Quote 3847723 For Reference Only |  | 182
 | 2010-04-13 00:00:00 | M C S CALIBRATION | 429207 | 1 |  |  |  | Adaptec SCSI Card Quote 3847679 For Reference Only |  | 97
 | 2010-04-13 00:00:00 | M C S CALIBRATION | 429207 | 1 |  |  |  | HP Toner Cartridge Quote 3847605  for Reference onlt  C3909A |  | 174
 | 2010-04-13 00:00:00 | M C S CALIBRATION | 429207 | 1 |  |  |  | Plantronics CS 70N - Headset ( over-the-ear ) - wireless - DECT 6.0 Quote 3847723 For Reference only |  | 182
 | 2010-04-13 00:00:00 | M C S CALIBRATION | 429207 | 1 |  |  |  | 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
 | 2010-04-13 00:00:00 | MACKINNEY SYSTEMS INC. | 429209 | 1 |  |  |  | HP 64X - Toner cartridge - 1 x black - 24000 pages Quote 3855887 For Reference Only |  | 237
 | 2010-04-13 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 429212 | 32 |  |  |  | Net Access Invoice 782019 - MMU.R3.A00 1 |  | 420
 | 2010-04-13 00:00:00 | VICON SOLUTIONS INC. | 429215 | 78 |  |  |  | Net Access Invoice 782019 - MMU.R3.A00 2 |  | 168
 | 2010-04-15 00:00:00 | SOUTHWIRE | 429385 | 1000 |  |  |  | Net Access Invoice 782019 - MMU.R3.A01 3 |  | 140
 | 2010-04-15 00:00:00 | SOUTHWIRE | 429385 | 1000 |  |  |  | Net Access Invoice 782019 - MMU.R3.A01 4 |  | 56
 | 2010-04-15 00:00:00 | SOUTHWIRE | 429385 | 2000 |  |  |  | Net Access Invoice 782019 - MMU.R3.A02 5 |  | 420
 | 2010-04-15 00:00:00 | SOUTHWIRE | 429385 | 2000 |  |  |  | Net Access Invoice 782019 - MMU.R3.A02a 6 |  | 224
 | 2010-04-15 00:00:00 | SOUTHWIRE | 429385 | 2000 |  |  |  | Net Access Invoice 782019 - MMU.R3.A03 7 |  | 140
 | 2010-04-15 00:00:00 | SOUTHWIRE | 429385 | 2000 |  |  |  | Net Access Invoice 782019 - MMU.R3.A03a 8 |  | 84
 | 2010-04-15 00:00:00 | SOUTHWIRE | 429385 | 2500 |  |  |  | Net Access Invoice 782019 - MMU.R3.A04 9 |  | 140
 | 2010-04-15 00:00:00 | KARYA TECHNOLOGIES, INC. | 429387 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A04a 10 |  | 84
 | 2010-04-15 00:00:00 | INFOPRINT SERVICES, ETC | 429388 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A05 11 |  | 140
 | 2010-04-15 00:00:00 | INFOPRINT SERVICES, ETC | 429388 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A05a 12 |  | 56
 | 2010-04-15 00:00:00 | I B M | 429389 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06 13 |  | 140
 | 2010-04-15 00:00:00 | I B M | 429389 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06a 14 |  | 112
 | 2010-04-19 00:00:00 | MACKINNEY SYSTEMS INC. | 429489 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07 15 |  | 140
 | 2010-04-19 00:00:00 | SPECIALIZED STORAGE SYSTEMS | 429491 | 4 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07a 16 |  | 168
 | 2010-04-19 00:00:00 | SPECIALIZED STORAGE SYSTEMS | 429491 | 12 |  |  |  | Net Access Invoice 782019 - MMU.R3.A08 17 |  | 140
 | 2010-04-19 00:00:00 | SPECIALIZED STORAGE SYSTEMS | 429491 | 0 |  |  |  | Net Access Invoice 782019 - MMU.R3.A08a 18 |  | 112
 | 2010-04-20 00:00:00 | INFOPRINT SERVICES, ETC | 429580 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09 19 |  | 140
 | 2010-04-20 00:00:00 | INFOPRINT SERVICES, ETC | 429580 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09a 20 |  | 56
 | 2010-04-20 00:00:00 | CASCADE LINEN SERVICE | 429581 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A10 21 |  | 140
 | 2010-04-20 00:00:00 | CASCADE LINEN SERVICE | 429581 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11 22 |  | 140
 | 2010-04-20 00:00:00 | TRITECH COMMUNICATIONS | 429582 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11a 23 |  | 168
 | 2010-04-21 00:00:00 | ARIBA INCORPORATED | 429640 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A12 24 |  | 140
 | 2010-04-21 00:00:00 | ARIBA INCORPORATED | 429640 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A12a 25 |  | 84
 | 2010-04-21 00:00:00 | COMP-U-PRO | 429641 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A13 26 |  | 140
 | 2010-04-21 00:00:00 | COMP-U-PRO | 429641 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A15 27 |  | 140
 | 2010-04-21 00:00:00 | COMP-U-PRO | 429641 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A15a 28 |  | 112
 | 2010-04-21 00:00:00 | I B M | 429646 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A16 29 |  | 140
 | 2010-04-21 00:00:00 | I B M | 429646 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A16a 30 |  | 84
 | 2010-04-21 00:00:00 | I B M | 429646 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04 31 |  | 140
 | 2010-04-21 00:00:00 | I B M | 429646 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04a 32 |  | 196
 | 2010-04-21 00:00:00 | I B M | 429646 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B05 33 |  | 420
 | 2010-04-21 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 429648 | 40 |  |  |  | Net Access Invoice 782019 - MMU.R3.B06 34 |  | 420
 | 2010-04-21 00:00:00 | AUTOMATION DIRECT.COM INC. | 429673 | 2 |  |  |  | Net Access Invoice 782019 - MMU.R3.B06a 35 |  | 168
 | 2010-04-21 00:00:00 | REGAL ELECTRIC, INC. | 429680 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07 36 |  | 420
 | 2010-04-21 00:00:00 | REGAL ELECTRIC, INC. | 429680 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07a 37 |  | 420
 | 2010-04-21 00:00:00 | REGAL ELECTRIC, INC. | 429680 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07b 38 |  | 112
 | 2010-04-21 00:00:00 | REGAL ELECTRIC, INC. | 429680 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B13 39 |  | 1050
 | 2010-04-21 00:00:00 | REGAL ELECTRIC, INC. | 429680 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B14 40 |  | 1050
 | 2010-04-22 00:00:00 | BASIN HAULAGE INC. | 429897 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B15 41 |  | 1050
 | 2010-04-28 00:00:00 | COMP-U-PRO | 430010 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B16 42 |  | 1050
 | 2010-04-28 00:00:00 | HEWLETT PACKARD 02 | 430012 | 2 |  |  |  | Net Access Invoice 782019 - MMU.R3.C00 43 |  | 630
 | 2010-04-28 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 430014 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C01 44 |  | 840
 | 2010-04-28 00:00:00 | I B M | 430015 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C01a 45 |  | 112
 | 2010-04-28 00:00:00 | [NAME] | 430017 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C01b 46 |  | 420
 | 2010-04-30 00:00:00 | SUNGARD AVAILABILITY SERVICES | 430136 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C02 47 |  | 840
 | 2010-04-30 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 430137 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C02a 48 |  | 392
 | 2010-04-30 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 430137 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C04 49 |  | 420
 | 2010-04-30 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 430137 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C08 51 |  | 420
 | 2010-04-30 00:00:00 | CLEARVIEW BUILDING SERVICES | 430159 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A00 52 |  | 420
 | 2010-04-30 00:00:00 | CLEARVIEW BUILDING SERVICES | 430159 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A00a 53 |  | 112
 | 2010-04-30 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 430167 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A01 54 |  | 140
 | 2010-04-30 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 430168 | 40 |  |  |  | Net Access Invoice 782019 - MMU.R3.A02 55 |  | 420
 | 2010-04-30 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 430168 | 40 |  |  |  | Net Access Invoice 782019 - MMU.R3.A02a 56 |  | 280
 | 2010-05-04 00:00:00 | DELTA CORPORATE SERVICES, INC. | 430216 | 40 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14 57 |  | 140
 | 2010-05-04 00:00:00 | DELTA CORPORATE SERVICES, INC. | 430216 | 40 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14a 58 |  | 196
 | 2010-05-04 00:00:00 | VICON SOLUTIONS INC. | 430218 | 72 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14b 59 |  | 140
 | 2010-05-04 00:00:00 | LADAS DOMAINS | 430220 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14c 60 |  | 168
 | 2010-05-04 00:00:00 | ATLAS VAN LINES | 430222 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A03 61 |  | 140
 | 2010-05-04 00:00:00 | ATLAS VAN LINES | 430222 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A03a 62 |  | 84
 | 2010-05-04 00:00:00 | ATLAS VAN LINES | 430222 | 3 |  |  |  | Net Access Invoice 782019 - MMU.R3.A04 63 |  | 140
 | 2010-05-04 00:00:00 | REXEL | 430232 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A04a 64 |  | 84
 | 2010-05-04 00:00:00 | REXEL | 430238 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A05 65 |  | 140
 | 2010-05-04 00:00:00 | REXEL | 430242 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A05a 66 |  | 84
 | 2010-05-04 00:00:00 | REXEL | 430245 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06 67 |  | 140
 | 2010-05-04 00:00:00 | REXEL | 430246 | 0 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06a 68 |  | 140
 | 2010-05-04 00:00:00 | REXEL | 430247 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07 69 |  | 140
 | 2010-05-05 00:00:00 | HUMPHRY'S FLAG COMPANY INC | 430290 | 0 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07a 70 |  | 168
 | 2010-05-05 00:00:00 | SMITH GRAPHICS INCORPORATED | 430328 | 8 |  |  |  | Net Access Invoice 782019 - MMU.R3.A08 71 |  | 140
 | 2010-05-05 00:00:00 | SMITH GRAPHICS INCORPORATED | 430328 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A08a 72 |  | 112
 | 2010-05-06 00:00:00 | REXEL | 430482 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09 73 |  | 140
 | 2010-05-10 00:00:00 | SMITH GRAPHICS INCORPORATED | 430531 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09a 74 |  | 84
 | 2010-05-10 00:00:00 | SIGMA DESIGNS, INC. | 430536 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A10 75 |  | 140
 | 2010-05-10 00:00:00 | CED | 430544 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A10a 76 |  | 84
 | 2010-05-11 00:00:00 | TECH SOFT 3D, LLC | 430600 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11 77 |  | 140
 | 2010-05-11 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 430617 | 20 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11a 78 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A12 79 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A12a 80 |  | 84
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A13 81 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A15 82 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A15a 83 |  | 56
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A16 84 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A16a 85 |  | 84
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04 86 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04a 87 |  | 168
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B05 88 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B06 89 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B06a 90 |  | 112
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07 91 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B07a 92 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B13 93 |  | 1050
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B14 94 |  | 1050
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B15 95 |  | 1050
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B16 96 |  | 1050
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C00 97 |  | 630
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C01 98 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C03 99 |  | 840
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C03a 100 |  | 448
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C04 101 |  | 840
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C04a 102 |  | 504
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C04b 103 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C06 104 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C07 106 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14 108 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14a 109 |  | 112
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14b 110 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09 111 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09a 112 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A09b 113 |  | 28
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C14c 115 |  | 168
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03 116 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03a 117 |  | 56
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04 118 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04a 119 |  | 168
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C06 120 |  | 280
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B01 121 |  | 840
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03 122 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03a 123 |  | 56
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04 124 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B04a 125 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06a 126 |  | 112
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06c 127 |  | 112
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A14 128 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B01a 129 |  | 56
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06 130 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11 131 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A11a 132 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A14a 133 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C06 134 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A06b 135 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.A07 136 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03 137 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.B03a 138 |  | 140
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C06 139 |  | 280
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C09 140 |  | 280
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C09 141 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C09 142 |  | 420
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Net Access Invoice 782019 - MMU.R3.C09 |  | 280
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | [NAME] RENEWAL 6/15/10-6/14/11 INVOICE [PHONE] |  | 1080
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Delta Corporate Services Invoice 30175 |  | 90
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Marshwinds International Invoice 22097 |  | 85
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Marshwinds Invoice 22082 |  | 85
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HP 55X - TONER CARTRIDGE PART # CE255X QUOTE 501106 FOR REFERENCE ONLY |  | 196.99
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HEWLETT PACKARD - HP LASERJET PRINTER P3015N Part# CE27A#ABA QUOTE 501106 FOR REFERENCE ONLY |  | 565.32
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | ELECTRONIC HP CARE PACK NEXT DAY EXCHANGE HARDWARE SUPPORT - PART # UP871E QUOTE 501106 FOR REFERENCE ONLY |  | 108.93
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Vicon Solutions Invoice 93037A |  | 100
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | LEVITON Consolidated Invoice #129013 |  | 51839.32
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Cyan printer cartridge Part# C9731A QUote 3816863 For Reference Only |  | 271
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | AutoCAD LT 2011 commercial New software For India SHI Quote 3792441 For Reference Only |  | 1105
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | One Year Autodesk Subscription for AutoCAD LT 2011 For India Quote 3792441 For Reference Only |  | 225
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | E6BS153636P - STEELCASE BOOKCASE-STACKING, 15X36X36-5/8 OPEN QUOTE  87322 FOR REFERENCE ONLY |  | 808.18
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | LOCK9201FR - STEELCASE LOCK CYLINDER-FR SERIES, POLISHED [NAME]87322 FOR REFERENCE ONLY |  | 0
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | RATCW2472P - STEELCASE TOP-COMMON, EQUARE EDGE, WOOD, PROUD FRONT, [NAME] FOR REFERENCE ONLY |  | 353.08
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | RLF24362w- STEELCASE LATERAL FILE 2-DRAWER, PROUD WOOD FRONT, 24X36X28 QUOTE  87322 FOR REFERENCE ONLY |  | 842.05
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HUDSONBA DELIVERY CHARGE QUOTE  87322 FOR REFERENCE ONLY |  | 220
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HUDSONBA INSTALLATION CHARGE [NAME]  87322 FOR REFERENCE ONLY |  | 220
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | IBM Invoice 6711766 - S0007LM OGL/370 |  | 1110
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | IBM Invoice 6711766 - S000D2D PPFA/370 |  | 780
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | IBM Invoice 6711766 - S00VXNM Cobol Full Function |  | 4038
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | IBM Invoice 6711766 - S00WM20 IBM Tivoli Netview |  | 9210
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | IBM Invoice 6711766 - S0118T7 CICS TS for Z/OS |  | 24402
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | IBM Invoice 6711767 |  | 1824
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | [NAME] 0040103 |  | 2166.6
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | [NAME] 0040109 |  | 2166.6
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 0 |  |  |  | Cisco 1841 Integrated Services Router - Router - Ethernet, Fast Ethernet - Cisco IOS IP Base - 1U - external     Cisco Systems Quote 3857454 For Reference Only |  | 834
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | KINGSTON-MEMORY-4 GB SO DIMM 200-PIN DDR2-800 MHZ/PC2-6400 UNBUFFERED NON ECC Quotation #:     3848977 For Reference Only |  | 224
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HP COLOR LASERJET 2840 / BLACK Q3960A BLACK LASER CARTRIDGE QUOTE 3858357 FOR REFERENCE ONLY |  | 72
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HP COLOR LASERJET 2840 / CYAN Q3961A CYAN LASER CARTRIDGE QUOTE 3858357 FOR REFERENCE ONLY |  | 86
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HP COLOR LASERJET 2840 / YELLOW Q3962A / YELLOW LASER CARTRIDGE QUOTE 3858357 FOR REFERENCE ONLY |  | 86
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HP COLOR LASERJET 2840 / MAGENTA Q3963A / MAGENTA LASER CARTRIDGE QUOTE 3858357 FOR REFERENCE ONLY |  | 86
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | L222637 STOREX/DURATECK L222637 |  | 4.59
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | N28410152 Paper Mate - FlairÂ® Point-GuardÂ® Porous Point - Blue, Blue, 1.1mm |  | 12
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | N28430152 Paper Mate - FlairÂ® Point-GuardÂ® Porous Point - Black, Black, 1.1mm |  | 12
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | N43030131-Paper Mate - SharpwriterÂ® Mechanical Pencil - Yellow, Black, 0.7mm, Disposable |  | 3.2
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | P1OM98023-CTN  OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 34.66
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Q5942X HP Toner Cartridge |  | 190.3
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Q1339A BLACK TONER CARTRIDGES [NAME] 3847675 FOR REFERENCE ONLY |  | 176
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Delta Corporate Services Invoice 30223 - Marianita Cabig |  | 90
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 02642056 / COBALT CUT OFF TOOL 0.100" X 1/2" HEIGHT (PG 504) |  | 10.26
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 02646677 / BRAZED CARBIDE CUT OFF TOOL 0.100" X 1/2" SHANK (PG 617) |  | 13.49
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 64035777 / BANDSAW BLADE |  | 36.04
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 88537204 / DRIVER SET |  | 28.68
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | QuartetÂ® 3' x 2' Enclosed Cork Bulletin Boards with Aluminum Frame 2363 |  | 245
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 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
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | HP LA1951g LCD Monitor Quote 2092773 For Reference Only |  | 224
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 17025 CALIBRATION / PEARSON 101 CURRENT MONITOR ID # 819 |  | 88
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 17025 CALIBRATION / SENCORE LC53 "Z" METER ID # 864 |  | 136
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 17025 CALIBRATION / 500 OHM/10MA METER GFCI TEST FIXTURE ID # 870 |  | 88
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | 17025 CALIBRATION / DORIC 5000 DATA LOGGER, 6 CHANNEL TYPE J THERMO COUPLE, ID # 913 |  | 136
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Comp-U-Pro Invoice 04011991 for ON Site Customer Service and fusing assembly |  | 305
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Comp-U-Pro Invoice 04011992 for ON Site Customer Service |  | 110
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Comp-U-Pro Invoice 04011993 |  | 90
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Adobe Photoshop CS5 - Complete package - 1 user - DVD - Win - Universal English Quote 3847655 For Reference Onlyu |  | 631
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | eFax J2 Global Communications Invoice 129667 |  | 1147.88
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | Incode Telecom will provide [NAME] focused consulting services to address client connectivity issues. As per SOW work attached. |  | 4960
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | F1OM97181-OfficeMax Manila File Folders-Straight Cut |  | 12
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | F5OM97189-OfficeMax Hangling Folders-Green Legal |  | 10.48
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | H274037-Swingline Precision Pro Adjustable 3-Hole Punch |  | 8.55
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | H313922-ACME Letter Opener-9"L |  | 2.68
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | H3OM02941-OfficeMax Letter Opener |  | 0.58
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | M1HR100TM-Casio Hr-100TM-12 Digit Printing Calculator |  | 21.89
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | N107361-Stride Ballpoint 735 Sharkey-Black-Medium |  | 1.17
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | N1734254-Waterman Ballpoint-Fine-Black |  | 4.44
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | N4E10-Pentel Twist-Eraser Pencil Refill |  | 0.99
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | P4OM97630-OfficeMax Calculator/POS Rolls |  | 0.99
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | U3472PE 1YR. ELECTRONIC HP CARE PACK QUOTE# 3843666 FOR REFERENCE ONLY |  | 219
 | 2010-05-11 00:00:00 | NET ACCESS CORPORATION | 430738 | 1 |  |  |  | EM-530 Electronic Typewriter Office Daily Wheel Brother Part # EM-530 Quote 3826302 For Reference Only |  | 326
 | 2010-05-14 00:00:00 | DELTA CORPORATE SERVICES, INC. | 430809 | 40 |  |  |  | HP 150W Smart AC Adapter US Quote 2123913 For Reference Only |  | 71.4
 | 2010-05-14 00:00:00 | DELTA CORPORATE SERVICES, INC. | 430809 | 40 |  |  |  | HP USB-PS/2 Optical Mouse Quote 2038629 for Reference Only |  | 10
 | 2010-05-14 00:00:00 | EXPHIL CAL LABS INC | 430810 | 1 |  |  |  | HP USB-PS/2 Optical Mouse Quote 2038629 for Reference Only |  | 10
 | 2010-05-14 00:00:00 | EXPHIL CAL LABS INC | 430810 | 1 |  |  |  | HP USB-PS/2 [NAME] 20388629 for Reference Only |  | 15
 | 2010-05-14 00:00:00 | EXPHIL CAL LABS INC | 430810 | 1 |  |  |  | HP USB-PS/2 [NAME] 20388629 for Reference Only |  | 15
 | 2010-05-14 00:00:00 | EXPHIL CAL LABS INC | 430810 | 1 |  |  |  | HP LE2001w 20-Inch LCD Monitor Quote 2130006 For Reference only |  | 164.25
 | 2010-05-14 00:00:00 | EXPHIL CAL LABS INC | 430810 | 1 |  |  |  | VB715AV BU IDS 2540p +  AT913AA#ABA HP 4GB DDR3 1333 PC3-10600 SOD US Quote 2092074 For Reference only |  | 1568
 | 2010-05-14 00:00:00 | EXPHIL CAL LABS INC | 430810 | 3 |  |  |  | VU895AA#ABA HP 2540 Docking Station US V For Reference only Quote # 2093375 For Reference only |  | 150
 | 2010-05-14 00:00:00 | EXPHIL CAL LABS INC | 430810 | 1 |  |  |  | TEST LAB COAT CLEANING |  | 1000
 | 2010-05-14 00:00:00 | HEWLETT PACKARD 02 | 430813 | 1 |  |  |  | HP LA1951g LCD Monitor, Mfg #[NAME] 2092773 For Reference Only |  | 224
 | 2010-05-14 00:00:00 | INFOPRINT SERVICES, ETC | 430814 | 1 |  |  |  | HP 4GB DDR3 1333 PC3-10600 SOD US - AT913AA#ABA QUOTE 2092074 FOR REFERENCE ONLY FOR ROBERT SOFTYE |  | 374.25
 | 2010-05-14 00:00:00 | INFOPRINT SERVICES, ETC | 430814 | 1 |  |  |  | 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
 | 2010-05-14 00:00:00 | LEGACY SYSTEMS CONSULTANTS, LLC | 430815 | 1 |  |  |  | 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
 | 2010-05-14 00:00:00 | M C S CALIBRATION | 430816 | 1 |  |  |  | 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
 | 2010-05-14 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 430817 | 40 |  |  |  | [NAME] 2 year maintenance 2000-4999 users Quote 504076 |  | 1.18
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 1000 |  |  |  | TRIBONI PATCH AP imaging and approval solution |  | 2450
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 4 |  |  |  | Shelf-Full Inv # 38646 |  | 159
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 18 |  |  |  | Monitoring Services 7/10-9/10  inv #59151p |  | 69.9
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 4 |  |  |  | Grease Fileter Maintenance Inv # 312327 |  | 60
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 4 |  |  |  | A58665 AVERY CLEAR PERMANENT LABEL 8.5 x 11" |  | 17.23
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 50 |  |  |  | [NAME] TAPE 2/PK |  | 21.56
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 6 |  |  |  | C4096A-Hp Toner Cartridge C4096A for HP Laser Jet 2100 Series |  | 80.67
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 19 |  |  |  | [NAME] [NAME] Mount Copyholder Order # [NAME] 1/4"*2"*15" |  | 14.99
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 75 |  |  |  | S795098 VERBATIM DVD+R 100/PK |  | 51.09
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 6 |  |  |  | THREE WIRE SET OF THREAD WIRES FOR A 60 DEGREE FLANK ANGLE SCREW, 32 THREADS PER INCH. |  | 53
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 50 |  |  |  | bogus paper (s-11424) |  | 21
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 12 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 18 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2010-05-14 00:00:00 | ORACLE CORPORATION | 430819 | 18 |  |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2010-05-14 00:00:00 | [NAME] | 430820 | 1 |  |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2010-05-14 00:00:00 | IDEA | 430821 | 1 |  |  |  | HP PROMO LE2001W20INCH WIDE LC US QUOTE 2138728 FOR REFERENCE ONLY |  | 165.2
 | 2010-05-18 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 430934 | 1 |  |  |  | [NAME] FOR REFERENCE ONLY |  | 235
 | 2010-05-18 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 430934 | 1 |  |  |  | 1GB memeory for OptiPlex series DDR PC2700 Quote 3893141  For Reference Only |  | 39
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | Kingston memory - 2 GB - SO DIMM 200-pin - DDR2 Kingston Technology - Part#: KTM-TP3840/2G Quote 3871131 For Reference only |  | 48
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | [NAME]GB Part #KTH-ZD8000C6/4G Quote 3895335  For Reference Only |  | 223
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | 3KH45 / THOMAS AND BETTS CRIMPING TOOL - WT111M |  | 45.75
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | BRO LBL TAPE 1/2" BLK ON WHITE 2 PK / MFG. # BTS-TC20 / [NAME] BRSW942 FOR REFERENCE ONLY |  | 18.24
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | BRO LBL TAPE 3/8" WHITE ON CLEAR / MFG #: BTS-TC14Z1 / [NAME] BRSW942 FOR REFERENCE ONLY |  | 12.2
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | BRO LBL TAPE 3/8" WHITE ON BLK 2 PK MFG #: BTS-TC34Z / [NAME] BRSW942 FOR REFERENCE ONLY |  | 18.53
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | TRANSPORTATION FOR ON-SITE CALIBRATION |  | 20
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | 17025 CAL / SIMPSON AC LEAKAGE CURRENT TESTER MODEL 229-2 ID # 781 |  | 75
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | BIDDLE MEGA-OHM METER MODEL 21259 ID # 735 |  | 81.25
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | FLUKE MODEL 51 DIGITAL [NAME] # 871 |  | 118.75
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | FLUKE MODEL 87-3 DIGITAL MULTIMETER ID # 822 |  | 68.75
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | GFCI 10MA FAULT CURRENT TEST FIXTURE (PANEL METER) ID # 850 |  | 81.25
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | GFCI TEST FIXTURE ID # 860 & ID # 861 |  | 87.5
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | GRALAB TIMER MODEL 171, ID # 839 |  | 43.75
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | PEARSON MODEL 1423 CURRENT MONITOR 1MV/AMP ID # 814 & 815 |  | 112.5
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | SNAP-ON  TQS-6 FUA 0-75 IN-LBS TORQUE DRIVER ID # SN-4083 |  | 62.5
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | A2653-YW POST ITS |  | 4.86
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | A2OM99172 POST ITS |  | 4.99
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | A8OM96708 SCOTCH TAPE |  | 2.45
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | A92841178 WHITE OUT |  | 7.68
 | 2010-05-18 00:00:00 | NET ACCESS CORPORATION | 430935 | 1 |  |  |  | A9WOTAPP21 CORRECTION TAPE |  | 3.13
 | 2010-05-18 00:00:00 | RACK SPACE | 430938 | 1 |  |  |  | Master Caster - Mighty MoversÂ® Furniture Slides - Black, 5" Diameter Disks, Reusable, no adhesive, 4/Pack |  | 19.13
 | 2010-05-18 00:00:00 | RACK SPACE | 430938 | 1 |  |  |  | H154501 STAPLER |  | 3.15
 | 2010-05-18 00:00:00 | IMAGENET OFFICE SYSTEMS | 430949 |  |  |  |  | Staple Remover H1OM01916 |  | 2.7
 | 2010-05-19 00:00:00 | BUS-TECH INC. | 431223 | 1 |  |  |  | N165450 BLACK ROLLER BALL PEN |  | 9.35
 | 2010-05-19 00:00:00 | BUS-TECH INC. | 431223 | 1 |  |  |  | N165450 UNI-BALL-Gel RT STICK Roller Ball |  | 9.35
 | 2010-05-19 00:00:00 | FORRESTER RESEARCH, INC. | 431224 | 1 |  |  |  | N2BL11-YW HIGHLIGHTERS |  | 3.13
 | 2010-05-19 00:00:00 | NET ACCESS CORPORATION | 431245 | 1 |  |  |  | P3OM97307 GRAPH PAD |  | 2.35
 | 2010-05-19 00:00:00 | NET ACCESS CORPORATION | 431245 | 1 |  |  |  | P3OM97312 STENO NOTEBOOKS |  | 1.31
 | 2010-05-19 00:00:00 | [NAME] | 431249 | 1 |  |  |  | P3OM97627 SPIRAL NOTEBOOKS |  | 2.41
 | 2010-05-19 00:00:00 | [NAME] | 431249 | 2 |  |  |  | P500701 [NAME]/Fileâ„¢ Storage Boxes - Medium Duty - 12" W x 24" D x 10" H, 650-Lb. Stacking Strength, Letter, White/Blue |  | 53.3
 | 2010-05-19 00:00:00 | [NAME] | 431249 | 4 |  |  |  | P500701 LETTER SIZE BANKERS BOXES |  | 53.3
 | 2010-05-19 00:00:00 | [NAME] | 431249 | 2 |  |  |  | R120-0106-002 Acroprint - Heavy-Duty Time Recorders - Replacement Ribbon - Replacement Ribbon Cartridge |  | 7.17
 | 2010-05-19 00:00:00 | [NAME] | 431249 | 8 |  |  |  | S1C8061X HP TONER CARTRIDGE |  | 100.25
 | 2010-05-19 00:00:00 | [NAME] | 431249 | 4 |  |  |  | Lift-Off Correction Tape for new Brother [NAME]/packQuote # 3878116 For Reference Only |  | 8
 | 2010-05-19 00:00:00 | [NAME] | 431249 | 1 |  |  |  | Brother Black Carbon Ribbon for Typewriter EM-530 Model Quote # 3878116 For Reference Only |  | 4
 | 2010-05-19 00:00:00 | [NAME] | 431249 | 1 |  |  |  | [NAME] by RIM - Part#: ACC-BASB90 Quote 3905063 For Reference Only |  | 29.99
 | 2010-05-25 00:00:00 | GARAVENTA LIFT | 431287 | 1 |  |  |  | HP64A [NAME] for LNFIO7 Lawson Printer Quote 3909906 For Reference only |  | 134
 | 2010-05-25 00:00:00 | GARAVENTA LIFT | 431287 | 1 |  |  |  | Annual Maintenance & Support - ExtremeZ-IP 50-Client File Server     Group Logic - Part#: ZNS50S     Note: Sn: ZR5XIS0500000000078468B32 Quote 3898473 For Reference Only |  | 681
 | 2010-05-25 00:00:00 | GARAVENTA LIFT | 431287 | 1 |  |  |  | Annual Maintenance & Support - ExtremeZ-IP 50-Client File Server (exp 2/11 co-termed)     Group Logic - Part#: ZNS50S     Note: Sn: ZR5XIS0500000000086502D6CQuote 3898473 For Reference only |  | 284
 | 2010-05-25 00:00:00 | ORACLE CORPORATION | 431292 | 1 |  |  |  | S-15139 8 x 7 x 3" White Literature Mailers |  | 0.53
 | 2010-05-25 00:00:00 | ORACLE CORPORATION | 431292 | 500 |  |  |  | CE255X HP 55X TONER CARTRIDGE QUOTE 3916377 FOR REFERENCE ONLY |  | 176
 | 2010-05-25 00:00:00 | [NAME] | 431296 | 1 |  |  |  | CE527A#ABA HP LASER JET ENTERPRISE P3015N PRINTER QUOTE 3916377 FOR REFERENCE ONLY |  | 549
 | 2010-05-27 00:00:00 | MICASAVERDE, INC. | 431431 | 6 |  |  |  | UP872E ELECTRONIC HP CARE PACK QUOTE 3916377 FOR REFERENCE ONLY |  | 171
 | 2010-05-27 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 431432 | 40 |  |  |  | C4153A Drum kit 1 - 12500 pages Quote 3914599 For Reference Only |  | 165
 | 2010-05-27 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 431432 | 40 |  |  |  | [NAME] AT-DP200 Signal converter Quote 3909842 For Reference Only |  | 114
 | 2010-05-27 00:00:00 | EATON CORPORATION | 431433 | 1 |  |  |  | Apple LED Cinema display Part# [NAME]/A Quote 3909842 For Reference Only |  | 734
 | 2010-05-27 00:00:00 | CLEARVIEW BUILDING SERVICES | 431435 | 1 |  |  |  | CC364A HP TONER CARTRIDGE FOR RIGHT FAX Quote 3909906 For Reference Only |  | 134
 | 2010-05-27 00:00:00 | VICON SOLUTIONS INC. | 431451 | 80 |  |  |  | Q7551X BLACK TONER CARTRIDGES QUOTE#3909899 FOR REFERENCE ONLY |  | 187
 | 2010-05-27 00:00:00 | DELTA CORPORATE SERVICES, INC. | 431455 | 40 |  |  |  | A2653RP-A 3M - Post-itÂ® Recycled Notes in Pastel Colors - 3 Pads Each of [NAME], Spring Green, Carnation, Sky Blue, 100 Sheets/Pad, 12 Pads/Pack, 1-1/2" x 2" |  | 5.61
 | 2010-05-27 00:00:00 | COMP-U-PRO | 431457 | 1 |  |  |  | A2R335 3M - Post-itÂ® Pop-up Refill Notes Pastel Colors - Yellow, 100 Notes/Pad, 6 Pads/Pack, 3" x 3", Ruled |  | 6.81
 | 2010-05-27 00:00:00 | COMP-U-PRO | 431457 | 1 |  |  |  | A942032 Liquid Paper - Correction Fluid - 2-in-1 Correction Combo - White, 22ml; 2/Pack, 2-in-1 Correction Combo |  | 3.47
 | 2010-05-27 00:00:00 | COMP-U-PRO | 431457 | 1 |  |  |  | A9WOTAPP418 BIC WITE-OUT BRAND EZ CORRECR TAPE  ASSORTED |  | 6.35
 | 2010-05-27 00:00:00 | COMP-U-PRO | 431457 | 1 |  |  |  | H150050Swingline Cartridge Staples H150050 |  | 7.44
 | 2010-05-27 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 431458 | 1 |  |  |  | M1OM96124  12 DIGIT DESKTOP CALCULATOR M1OM96124 |  | 14.59
 | 2010-05-27 00:00:00 | MINEOLA FLAG COMPANY | 431459 | 1 |  |  |  | N160704 uni-ball - Roller Grip Roller [NAME], Black, Micro 0.5mm |  | 13.28
 | 2010-05-27 00:00:00 | INTERNATIONAL INTEGRATED SOLUTIONS, LTD. | 431461 | 1 |  |  |  | N160705 Uni Ball Pens Blue |  | 13.28
 | 2010-05-28 00:00:00 | [NAME] | 431541 | 1 |  |  |  | N1BL57BP3M Pentel - EnergelÂ® Deluxe Refillable Liquid Gel Roller [NAME], Blue, Red, 3-Pack, Medium |  | 5.15
 | 2010-05-28 00:00:00 | L I LOCKSMITH CO., INC. | 431549 | 1 |  |  |  | N271111 [NAME] HIGHLIGHTERS 10 COLOR SET |  | 8.24
 | 2010-05-28 00:00:00 | DELL MARKETING L.P. | 431605 | 1 |  |  |  | P39711NEON ADAMS NEON TELEPHONE NOTE PADS |  | 6.91
 | 2010-06-01 00:00:00 | COMMUNICATIONS BY DD 02 | 431635 | 1 |  |  |  | P4OM97629 OfficeMax - Electronic Calculator Roll - 2-1/4" x 200', 3-1/8" [NAME]., 5/Pack, 1-Ply |  | 8.93
 | 2010-06-01 00:00:00 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 431636 | 1 |  |  |  | S6OM96092 OfficeMax - Compressed Gas Dusters - 10 Oz. Can, 2/Pack |  | 17.49
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | S6OM96803 OfficeMax - Multi-Purpose Wipes Tub - 70 Wipes/Tub |  | 6.99
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | W301870 Procter & Gamble - Tide-To-Go - Pen |  | 4.79
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | W390098 PhysiciansCare - Bandages - First Aid Station Refill Kit - 1" x 3", [NAME], 100/Box |  | 4.53
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | Kingston - Memory - 1 GB - Part#: [NAME] 184-pin - DDR - 266 MHz / PC2100 - CL2.5 - 2.5 V - unbuffered - non-ECC Quote 3906249 For Reference Only |  | 55
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | HP CE251A - CYAN TONER CARTRIDGE FOR LASER PRINTER QUOTE 3921263 FOR REFERENCE ONLY |  | 204
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | EM886AA#ABA - HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | DC369A HP OPTICAL MOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | HP LE2001w 20" LCD Monitor Quote 2130006 FOR REFERENCE ONLY |  | 164.25
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | [NAME].  HP COMPAQ LE1711 [NAME] 2083843 |  | 130
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | [NAME] 1" Standar [NAME] 50/Pad |  | 2.42
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | A2OM96205 - OfficeMax - 1" Standard Flags - Blue 50/Pad |  | 2.42
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | A2OM99214 - OfficeMax Removable Notes |  | 4.84
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | A5TZ141 3/4" BLACK ON CLEAR |  | 12.37
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | A5TZ242 3/4" RED ON WHITE PTOUCH TAPE |  | 13.44
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | A5TZ641 BLACK ON YELLOW PTOUCH TAPE |  | 13.15
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | F148434 1/3 CUT FILE FOLDERS - ASSORTED COLORS |  | 23.49
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | F1OM97182 - OfficeMAx Manila File Folders |  | 12.52
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | F50M97186 GREEN HANGING FOLDERS 1/3 TAB |  | 7.24
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | F50M97200 - OfficeMax Clear Plastic Tabs for Hanging Folders |  | 0.73
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | H135450 STANDARD STAPLES 210 |  | 2.47
 | 2010-06-01 00:00:00 | NET ACCESS CORPORATION | 431637 | 1 |  |  |  | H4OM99149 - OfficeMax Quality Paper Clips - #1 |  | 2.24
 | 2010-06-03 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 431760 | 1 |  |  |  | H4OM99803- OfficeMax Black Binder Clips - Size Medium 24/pk |  | 1.68
 | 2010-06-03 00:00:00 | M C S CALIBRATION | 431766 | 1 |  |  |  | M1TI-1795SV TEXAS INSTRUMENT 8 DIGIT CALCULATOR |  | 10.95
 | 2010-06-03 00:00:00 | SUNGARD AVAILABILITY SERVICES | 431767 | 1 |  |  |  | N16330187 - Paper Mate ComfortMate Retractable Ballpoint Pens |  | 6.76
 | 2010-06-03 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 431771 | 1 |  |  |  | N237001 - Sharpie Ultra Fine Point Permanent Markers |  | 8.1
 | 2010-06-03 00:00:00 | VICON SOLUTIONS INC. | 431802 | 80 |  |  |  | N280556 EXPO DRY ERASE MARKER SETS |  | 7.28
 | 2010-06-03 00:00:00 | DELTA CORPORATE SERVICES, INC. | 431804 | 40 |  |  |  | N4QE517BP2-K6 0.7MM PENTEL TWIST-ERASE PENCILS |  | 5.69
 | 2010-06-03 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 431805 | 40 |  |  |  | [NAME] |  | 1.67
 | 2010-06-03 00:00:00 | COMP-U-PRO | 431821 | 1 |  |  |  | 20-0137-000 Acroprint - Document Date and Time Stamp with Digital Clock - 1, ETC |  | 14.7
 | 2010-06-03 00:00:00 | COMP-U-PRO | 431821 | 1 |  |  |  | HP INVIDIA QUADRO NVS 295 - ITEM # 1734255 - MFG # CPQ-FY943UT QUOTE BRSX000 FOR REFERENCE ONLY |  | 99.3
 | 2010-06-03 00:00:00 | LADAS DOMAINS | 431822 | 1 |  |  |  | BarTender Automation 5 Printer CD 9.3 QUOTE  US-QUO-142504 FOR REFERENCE ONLY |  | 645.99
 | 2010-06-03 00:00:00 | BUS-TECH INC. | 431823 | 1 |  |  |  | Linksys Wireless Broadband router part# WRT160N Quote 3915358  For Reference Only |  | 57
 | 2010-06-03 00:00:00 | BUS-TECH INC. | 431823 | 1 |  |  |  | KINGSTON MEMORY 1GB DIMM 184 PIN DDR-266 MHZ / PC2-100-CL2.5-2.5V- UNBUFFERED NON ECC |  | 56
 | 2010-06-03 00:00:00 | DEMAND MANAGEMENT INC | 431824 | 2 |  |  |  | KINGSTON MEMORY 1GB DIMM 184 PIN DDR-400 MHZ / PC2-3200-CL3-2.6V-UNBUFFERED-NON-ECC |  | 56
 | 2010-06-03 00:00:00 | DEMAND MANAGEMENT INC | 431824 | 6 |  |  |  | KINGSTON MEMORY 1GB DIMM 240 PIN DDR2-400 MHZ / PC2-3200-CL3-1.8V- UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 25
 | 2010-06-03 00:00:00 | DEMAND MANAGEMENT INC | 431824 | 1 |  |  |  | KINGSTON MEMORY 1GB DIMM 240 PIN DDR-533 MHZ / PC2-4200-CL4-1.8V- UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 25
 | 2010-06-03 00:00:00 | DEMAND MANAGEMENT INC | 431824 | 2 |  |  |  | KINGSTON MEMORY 1GB DIMM 240 PIN DDR 667 MHZ / PC2-5300 UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 25
 | 2010-06-03 00:00:00 | DEMAND MANAGEMENT INC | 431824 | 6 |  |  |  | KINSTON MEMORY 2 GB DIMM 240 IN DDR 667 MHZ / PC25300 UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 45
 | 2010-06-03 00:00:00 | NET ACCESS CORPORATION | 431826 | 1 |  |  |  | KINGSTON MEMORY 1GB 2x512 MB DIMM 184 PIN DDR-400 MHZ / PC2-3200-UNBUFFERED-ECC |  | 81
 | 2010-06-03 00:00:00 | NET ACCESS CORPORATION | 431826 | 1 |  |  |  | KINGSTON MEMORY 2GB 2x1 GB DIMM 184 PIN DDR-400 MHZ / PC2-3200-UNBUFFERED-ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 143
 | 2010-06-07 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 431852 | 1 |  |  |  | KINGSTON MEMORY 1GB DIMM 240 PIN DDR-667 MHZ / PC2-5300-CL5-1.8V- UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 25
 | 2010-06-07 00:00:00 | DELTA CORPORATE SERVICES, INC. | 431853 | 40 |  |  |  | KINGSTON MEMORY 1GB SO DIMM 200 PIN DDR-667 MHZ / PC2-5300-CL5-1.8V- UNBUFFERED NON ECCQUOTE 3913219 FOR REFERENCE ONLY |  | 25
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | KINGSTON MEMORY 2GB SO DIMM 200 PIN DDR-667 MHZ / PC2-5300- UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 45
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | KINGSTON MEMORY 2GB SO DIMM 200 PIN DDR-667 MHZ / PC2-5300-1.8V UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 45
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | KINGSTON MEMORY 1GB SO DIMM 200 PIN DDR-266 MHZ / PC2-2100-UNBUFFERED QUOTE 3913219 FOR REFERENCE ONLY |  | 60
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | KINGSTON MEMORY 1GB SO DIMM 200 PIN DDR-333 MHZ / PC2-2700-UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 60
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | KINSTON MEMORY 1 GB DIMM 184 IN DDR 333 MHZ / PC2700-CL2.5-2.5V UNBUFFERED NON ECC QUOTE 3913219 FOR REFERENCE ONLY |  | 56
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | INSTALLATION CHARGE QUOTE 313953 FOR REFERENCE ONLY |  | 315
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HUDSONBA DELIVERY CHARGE QUOTE 313953 FOR REFERENCE ONLY |  | 315
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | RLF24362w- STEELCASE LATERAL FILE 2-DRAWER, PROUD WOOD FRONT, 24X36X28 QUOTE 313953 FOR REFERENCE ONLY |  | 872.31
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | RATCW2472P - STEELCASE TOP-COMMON, EQUARE EDGE, WOOD, PROUD FRONT, [NAME] FOR REFERENCE ONLY |  | 344.252
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | LOCK9201FR - STEELCASE LOCK CYLINDER-FR SERIES, POLISHED [NAME] FOR REFERENCE ONLY |  | 0
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | E6BS153636P - STEELCASE BOOKCASE-STACKING, 15X36X36-5/8 OPEN QUOTE 313953 FOR REFERENCE ONLY |  | 787.98
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP Toner Cartridge Part # C9730A - black  Quote 3926104 For Reference Only |  | 194
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Kingston - Memory - 1 GB - SO DIMM 200-pin - DDR2 - 667 MHz / PC2-5300 - CL5 - 1.8 V - unbuffered - non-ECC QUOTE 3927218 For Reference Only |  | 27
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Kingston - Memory - 2 GB - SO DIMM 200-pin - DDR2 - 667 MHz / PC2-5300 - 1.8 V - unbuffered - non-ECC  Kingston Technology  QUOTE 3927218 For Reference Only |  | 47
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | A2654-YW POST IT NOTE PADS, 3" X 3", 12/PK, YELLOW |  | 11.84
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | A2680-RYBGVA POST IT 1" STANDARD FLAGS BONUS PACK |  | 7.41
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | A2R330-24VAD 3M POST IT POPUP NOTE VALUE PACK |  | 19.21
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | [NAME] OutÂ® Brand Big Wheelâ„¢ Correction Tape - White, 1/6" W x 236" L, 2/Pack |  | 3.2
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N165942 UNI-BALL GEL RT RETRAKABLE PENS, RED |  | 12.32
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N2BL11-YW Bic - Brite LinerÂ® Fluorescent Highlighters - Fluorescent Yellow |  | 3.13
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N52097 PAPERMATE MIRADO CLASSIC PENCILS #2 MEDIUM SOFT |  | 1.78
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P239093S JIFFYLITE BUBBLE ENVELOPES #2 - P239093S, 8-1/2" X 12" (100 COUNT) |  | 42.61
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P3OM97627 OFFICE MAX NOTEBOOKS |  | 2.41
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P4OM97629 OFFICE MAX ELECTRONIC CALCULATOR ROLL |  | 8.93
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP Toner Cartridge-Black Quote 3931905 For Reference Only |  | 81
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | TS76636STF Steelcase Panel-Full Tackable Acoutsical 66x36 as per Quote 310413 for Reference Only |  | 246.5
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | TS760SHF Steelcase Frame Horizontal Package Square 60 as per Quote 310413 for Reference Only |  | 68.5
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | TS766SLPJ Steelcase Junction-L Square 60 as per Quote 310413 for Reference Only |  | 77.5
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | TS73630HS Steelcase Panel Skin-Hard Surface 36x30 as per Quote 310413 for Reference Only |  | 72
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | TS72430HS Steelcase Panel Skin-Hard Surface 24x30 as per Quote 310413 for Reference Only |  | 49.5
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Installation during normal business hours |  | 340
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Delivery during normal business hours |  | 155
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP LA2405wg 24â€ Flat Panel LCD, PN: NL773AA, Quote # 2147397 For Reference Only |  | 255
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP LASERJET M4345XS MFP - PART NO. CB427A#BCC QUOTE 505602 FOR REFERENCE ONLY |  | 3816.58
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | ELECTONIC HP CARE PACK EXTENDED SERVICE AGREEMENT PARTS AND LABOR 3YRS PART NO H7668E QUOTE 505602 FOR REFERENCE ONLY |  | 824.39
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP 45A TONER CARTRIDGE PART NO. Q5945A QUOTE 505602 FOR REFERENCE ONLY |  | 189.48
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | NVIDIA Quadro Video Card Part # [NAME]Quote 2146694  For Reference Only |  | 83.85
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | DC369A HP USB PS/2 OPTICAL MOOUSE QUOTE 2038629 FOR REFERENCE ONLY |  | 10
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | [NAME] FOR REFERENCE ONLY |  | 15
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | EM886AA#BA HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | BlackBerry Curve/Bold Koskin Holster Part# [NAME]-CAKSSH89 Quote 3929894 |  | 13.99
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | BlackBerry Folding Blade Micro Travel Charger Part# ACC-CHFBMTCH Quote 3929894 |  | 13.99
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | BlackBerry Micro Auto Charger Part# ACC-CHMAUCH Quote 3929894 |  | 13.99
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Cisco Catalyst 2960-24PC-S - Switch - Managed - 24 ports - Ethernet, Fast Ethernet - 10Base-T, 100Base-TX + 2x10/100/100     Cisco Systems - Part#: WS-C2960-24PC-S |  | 998
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | A2683VAD1 3M - Post-itÂ® 1/2'' Color-Coding Flags - Assorted, Bonus Pack, 1/2" Flags and 1/2" Arrows |  | 7.33
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | A85910-1296-34 OfficeMax - Transparent Boxed Tape - 1", 3/4" W x 1296" L, Transparent, 3/Pack |  | 1.82
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | C4096A HP LASERJET 2200 PT. # 96A (C4096A) BLACK PRINT CARTRIDGE S1C4096A / FOR PRINTER LNEN15 |  | 80.67
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P1BPL-0111 8.5"X11" Boise HD Presentation Laser Paper |  | 9.86
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P1BPL-0117 11"X17" Boise HD Presentation Laser Paper |  | 18.71
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P3E67008 Notebook with margin 8 1/4"x 11 3/4" - P3E67008 |  | 5.61
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | [NAME], 5" x 8", 50 Sheets/Pad, Jr. Legal Rule PAD,LEGAL RULE,WE,5X8 JR |  | 14.61
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P3OM97319 Legal Pads 8 1/2" by 11" - P3OM97319 |  | 21.3
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP 4GB DDR3 QUOTE 2144479 FOR REFERENCE ONLY **FOR DIANE CORSO** |  | 374.25
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP 2450 DOCKING STATION QUOTE 2144479 FOR REFERENCE ONLY **FOR DIANE CORSO** |  | 150
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP 2450 DOCKING STATION QUOTE 2144479 FOR REFERENCE ONLY |  | 150
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP LA2205wg LCD Monitor Quote 2146138 For [NAME] |  | 210
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | VU895AA#ABA HP2540 Docking Station US QUOTE 2144479 FOR REFERENCE ONLY |  | 150
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP USB-PS/2 [NAME] mouse quote 2038629 for reference only |  | 10
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP USB-PS/2 keyboard quote 2038629 for reference only |  | 15
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | VU895AA#ABA HP DOCKING STATION FOR 2540P QUOTE 2144479 FOR REFERENCE ONLY |  | 150
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP l1950wg 19" LCD Monitor quote 2041542 for refernce only |  | 186.75
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP Color Laserjet CM2320fxi multifunction - Part # CC435A#ABA [NAME] 3929642  FOR REFERENCE ONLY |  | 755
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP CC530A toner cartridge black- Part # CC530A Quote 3929642  FOR REFERENCE ONLY |  | 96
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP CC530A toner cartridge cyan- Part # CC531A Quote 3929642  FOR REFERENCE ONLY |  | 94
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP CC530A toner cartridge yellow- Part # CC532A Quote 3929642  FOR REFERENCE ONLY |  | 94
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP CC530A toner cartridge magenta- Part # CC533A Quote 3929642  FOR REFERENCE ONLY |  | 94
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 17x17x17 Boxes (S-4172) |  | 1.66
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | S-1282 JiffyLite - Bubble Cushioned Mailers with Self-Seal Closures #1 - 7-1/4" x 12", 100/ct |  | 30
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | [NAME] with Self-Seal Closures #4 - 9-1/2" x 14-1/2", 100/ctn |  | 42
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | ManageEngine ADManager Plus Annual Subscription Part# 87024AS Quote 3934458 for Reference Only |  | 1093
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | IPAD CASE     Apple - Part#: MC361ZM/A QUOTE 3940659 FOR REFERENCE ONLY |  | 33
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | IPAD WI-FI + 3G 64GB-USA     Apple - Part#: MC497LL/A QUOTE 3940659 FOR REFERENCE ONLY |  | 784
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | APPLECARE FOR IPAD     Apple - Part#: MC595LL/A QUOTE 3940659 FOR REFERENCE ONLY |  | 73
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Citrix XenDesktop Enterprise Edition - Trade up license + Subscription Advantage - 2 users - upgrade from Citrix XenApp  Quote  3926053 For Reference Only |  | 152.11
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | AT913AA#ABA HP 4GB MEMORY DDR3 1333 PC3 QUOTE 2144479 FOR REFERENCE ONLY |  | 374.25
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | VU895AA#BA HP 2540 DOCKING STATION QUOTE 2144479 FOR REFERENCE ONLY |  | 150
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP LJ TRANSFER KIT H-P-CB463A QUOTE # BSFQ906 FOR REFERENCE ONLY |  | 222.67
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP COMPAQ LE1711 LCD MONITOR PER QUOTE 2083843 FOR REFERENCE ONLY  #EM886AA#ABA PROJECT #00065 LINE J TR |  | 130
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | C9391AN HP TONER  CARTRIDGE 88XL CYAN QUOTE 3947369 FOR REFERENCE ONLY |  | 21
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | C9392AN HP TONER CARTRIDGE 88XL  MAGENTA QUOTE 3947369 FOR REFERENCE ONLY |  | 21
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | C9393AN HP TONER CARTRIDGE 88XL [NAME] FOR REFERENCE ONLY |  | 21
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | C9396AN HP TONER CARTRIDGE / 88XL BLACK  QUOTE 3947369 FOR REFERENCE ONLY |  | 31
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 17025 CALIBRATION / ID # 839 GRALAB TIMER MODEL 171 |  | 43.75
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 3-DAY 17025 CAL / ID # 807 TEKTRONIX DIFFERENTIAL SCOPE PROBE MODEL P5210 |  | 178.13
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 3-DAY 17025 CAL / ID # 842 & 843 TEKTRONIX DIFFERENTIAL SCOPE PROBE MODEL P5205 |  | 178.13
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 3-DAY 17025 CAL / ID # 96 SET TM503 SN#200759, AM503 SN#B058738, A6302, SN#B016107 TEKTRONIX PS, AMPL. & CURRENT PROBE |  | 140.63
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | ON-SITE / 17025 CAL ID # 812, 835 & 838 TENNEY TEMPERATURE CHAMBER |  | 337.5
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | TRANSPORTATION FOR ON-SITE CALIBRATION |  | 20
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Q5997A HP ADF MAINTENANCE KIT QUOTE 3927920 FOR REFERENCE ONLY |  | 81
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Q5998A HP MAINTENANCE KIT- QUOTE #3927920 FOR REFERENCE ONLY QUOTE 3927920 FOR REFERENCE ONLY |  | 266
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 404701-001 300GB universal hot-plug Ultra320 QUOTEQuote 510093 FOR REFERENCE ONLY |  | 390.68
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | ALL-COTTON LONG SLEEVE COVERALL WITH MONOGRAM "STEVE", SIZE 50 (XXL) |  | 50.96
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | [NAME], 9" X 14-5/16" X 2-11/16" , STORAGE DP 1" |  | 39
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | DISPOSABLE NUISANCE DUST MASK, 50 IN PACKAGE |  | 6.96
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | FACE MASK-MESH SHELL, EXHALE VALVE, 10 IN A PACKAGE |  | 23.8
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | F50M01777 [IN]PLACE - Hanging Pockets with Full-Height Gussets - Blue, Letter, 3-1/2", 4/PK |  | 9.61
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | F50M01933 [IN]PLACE - Hanging Pockets with Full-Height Gussets - Assorted Colors, Letter, 3-1/2", 4/PK |  | 13.44
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N135972 Jetstream retractable refills |  | 2.08
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N173839 Uniball [NAME] retrackable pen |  | 5.48
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P306132M Mead - Cambridge Limited Business Notebooks - White, 11" X 8-1/2", 80 Sheets/Book, Meeting Book |  | 5.24
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | W5RIT82289 [NAME] WickÂ® FreshMaticÂ® Ultra i-Motionâ„¢ - Starter Kit, [NAME] and White Lilac |  | 16.29
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | PIOM98023-CTN COPY PAPER |  | 34.66
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | EM886AA#ABA HP COMPAQ LE1711 LCD MONITOR PER QUOTE 2083843 FOR DECORA LINE 3 PROJECT #00025 QUOTE 2083843 FOR REFERENCE ONLY |  | 130
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | EM886AA#ABA HP COMPAQ LE1711 LCD MONITOR PER QUOTE 2083843 FOR DECORA LINE 4 (SUPERCELL) QUOTE 2083843 FOR REFERENCE ONLY |  | 130
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP Docking station part# KP080AA#ABA Quote 2038629 for reference only |  | 94.5
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP docking station part# VB043AA#ABA Quote 2151786 For Reference Only |  | 164.25
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | HP Docking station part# KP080AA#ABA Quote 2038629 for reference only |  | 94.5
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N222480PP 22480PP Assorted Bullet 8   sharpie flip chart markers |  | 5.15
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | C8061X HP Toner for LaserJet 4100 series |  | 100.25
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | E987007  furniture sliders |  | 19.13
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N10M96376 tul retractable |  | 10
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N28410152 paper mate flair |  | 12
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | N28430152 Paper mate Flair points |  | 12
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | P1OM98023-CTN no hole copy paper |  | 34.66
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Linksys Wireless-N Broadband Router WRT160N - Wireless router + 4-port switch - Ethernet, Fast Ethernet, 802.11b, 802.11  Cisco Systems - Part#: WRT160N Quote 3915358 For Reference Only |  | 57
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | USB Powered 5-Port Gigabit Desktop Switch with Port-Mirroring & PoE Pass-Through     DualComm Technology - Part#: DCGS-2005 Quote 3947885 For Reference Only |  | 139.95
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Marshwinds Invoice 22225 |  | 85
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | INV #[PHONE] [NAME] for CANON IR2200 Copier, S/N MPG92808, CANON Contract #385453, SUPPLY INCLUSIVE |  | 481.35
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | VILB002 -- LEAN SIX SIGMA MATERIALS -- OCTOBER 2010 / COURSES ARE FOR ADAM KEVELOS |  | 31.8
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | VILT002J -- LEAN SIX SIGMA -- INSTR LED -- OCTOBER 2010 / COURSES ARE FOR ADAM KEVELOS |  | 1980
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | [NAME] -- LEAN SIX SIGMA BLACK BELT -- INSTR LED -- JANUARY 2011 / COURSES ARE FOR ADAM KEVELOS |  | 3035
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | VSBB1000 -- LEAN SIX SIGMA BLACK BELT MATERIALS -- JANUARY 2011 / COURSES ARE FOR ADAM KEVELOS |  | 31.8
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | VSG1010 -- SIX SIGMA GREEN BELT -- INSTR LED -- OCTOBER2010 / COURSES ARE FOR ADAM KEVELOS |  | 1980
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | VSGB1000 -- GREEN BELT SIX SIGMA VILLANOVA MATERIALS -- OCTOBER 2010 / COURSES ARE FOR ADAM KEVELOS |  | 31.8
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | CPP20 - 1/4 B |  | 1.46
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | CPS20 - N2BU / COUPLING 1/4 X 1/4 |  | 6.18
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | JSC 1/4 - N1AUT / SPEED CONTROLLER 1/8 X 1/4 |  | 7.92
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | JSC 1/4 - U10AUT / SPEED CONTROLLER 10/32 X 1/4 |  | 5.3
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | PB 1/4 U10U / T - ADAPTOR 10/32 X 1/4 |  | 3.82
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | PC 1/4 N1U / STRAIGHT ADAPTOR 1/8 X 1/4 |  | 1.42
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | PC 1/4 U10U / STRAIGHT ADAPTOR 10/32 X 1/4 |  | 1.96
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | PL 1/4 N1U / ELBOW 1/8 X 1/4 |  | 2.29
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | PL 1/4 U10U / ELBOW 10/32 X 1/4 |  | 2.66
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | Power supply 180W, PFC 3.3 VOLT, 20+4,1W Quote 552581923 For Reference only |  | 43.99
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | POWER SUPPLY, 375W POWER FACTOR CORRECTION, LITON, LEAD FREE (WM283), PER QUOTE 552405967 FOR REFERENCE ONLY |  | 94.99
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 17025 CALIBRATION / ID # 719 & 720 YEW AC AMMETER MODEL 2013 |  | 80
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 17025 CALIBRATION / ID # 721 YEW AC VOLTMETER MODEL 2017 |  | 80
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 17025 CALIBRATION / ID # 725 & 726 YEW AC VOLTMETER MODEL 2013 |  | 80
 | 2010-06-07 00:00:00 | NET ACCESS CORPORATION | 431856 | 1 |  |  |  | 17025 CALIBRATION / ID # 824 YEW AC AMMETER MODEL 3013 |  | 80
 | 2010-06-08 00:00:00 | 1 SYNC INC. | 431920 | 1 |  |  |  | HP LA2405wg 24â€ Flat Panel LCD, PN: NL773AA, Quote: 2097816 For Reference Only |  | 255
 | 2010-06-08 00:00:00 | INFOPRINT SERVICES, ETC | 431927 | 1 |  |  |  | DC369A HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY |  | 10
 | 2010-06-08 00:00:00 | INFOPRINT SERVICES, ETC | 431927 | 1 |  |  |  | DT528A#ABA HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2010-06-10 00:00:00 | DELTA CORPORATE SERVICES, INC. | 432095 | 40 |  |  |  | EM886AA#ABA HP COMPAQ LEI1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-06-10 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 432099 | 40 |  |  |  | NU515AV  HP 8540w 15.4" SCREEN 2.66 GHz I7 CPU, 4RAM 1GB VIDEO FX880M 160GB HARD DISK QUOTE 2142848 FOR REFERENCE ONLY |  | 1899
 | 2010-06-10 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 432099 | 32 |  |  |  | VB041AA#ABA HP DOCKING STATION (INCLUDES POWER ADAPTER) FOR HP 6450B QUOTE 2144479 FOR REFERENCE ONLY |  | 94.5
 | 2010-06-10 00:00:00 | VICON SOLUTIONS INC. | 432102 | 83.5 |  |  |  | VB744AV HP8740w 17" SCREEN 2.66 GHz i7 CPU, 4 RAM 1 GB VIDEO FX2800M, 256GB HARD DISK QUOTE 2146641 FOR REFERENCE ONLY |  | 2456.5
 | 2010-06-14 00:00:00 | BASIN HAULAGE INC. | 432264 | 1 |  |  |  | VZ2434AV HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-REW INTEGRATED MODEM/LAN WIRELESS NETWORK WIN XP PRO SP 2 5.3 LBS QOTE 2146071 FOR REFERENCE ONLY |  | 1212
 | 2010-06-14 00:00:00 | BLACK BOX NETWORK SERVICES | 432297 | 1 |  |  |  | VZ243AV HP COMPAQ 6450B CORE i5-540M, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY FOR ED WERBECK |  | 1212
 | 2010-06-14 00:00:00 | I B M | 432299 | 1 |  |  |  | HP Z400 PN: VS933AV - 3.20 Ghz QC Xeon CPU, 4[NAME], 768MB Video FX1800, 160GB Hard Disk Quote 2147031 for Reference Only |  | 1793
 | 2010-06-16 00:00:00 | GRAPHNET, INC. | 432396 | 1 |  |  |  | 54026197AD01A00 - ADOBE ACROBA STANDAR - (V-9) - LICENSE 1 USER TLP STD LICENSE QUOTE 3954518 FOR REFERENCE ONLY |  | 247
 | 2010-06-16 00:00:00 | GRAPHNET, INC. | 432396 | 1 |  |  |  | [NAME] ACROBAT STANDAR - (V.9) VERSION UPGRADE QUOTE 3954518 FOR REFERENCE ONLY |  | 82
 | 2010-06-16 00:00:00 | CLEARVIEW BUILDING SERVICES | 432402 | 1 |  |  |  | Power Supply,180W,PFC,3.3Volt,20+4,1W (1N405) Quote 554607217 For Reference Only |  | 43.99
 | 2010-06-16 00:00:00 | CLEARVIEW BUILDING SERVICES | 432402 | 1 |  |  |  | HP Toner cartridge - 1 x black - 4000 pages Quote 3931905 For Reference only |  | 81
 | 2010-06-16 00:00:00 | M/RAD CORPORATION | 432403 | 1 |  |  |  | Wireless Headset System CS70N Quote 3958857 For Reference Only |  | 220
 | 2010-06-17 00:00:00 | MAYER ELECTRIC | 432460 | 1 |  |  |  | Combined Discounted Training for Leviton - - Down Payment (50%) Quote LVSSP10 For Reference Only |  | 6000
 | 2010-06-17 00:00:00 | BRUCKNER SUPPLY CO INC | 432494 | 1 |  |  |  | Combined Discounted Training for Leviton - - Remaining Payment upon completion (50%) Quote LVSSP10 For Reference Only |  | 5000
 | 2010-06-17 00:00:00 | BRUCKNER SUPPLY CO INC | 432494 | 1 |  |  |  | Combined Training Manuals |  | 1000
 | 2010-06-17 00:00:00 | COMP-U-PRO | 432496 | 1 |  |  |  | Quote LVSSP10 For Reference Only |  | 0
 | 2010-06-17 00:00:00 | COMP-U-PRO | 432496 | 1 |  |  |  | Quote LVSSP10 For Reference Only |  | 30000
 | 2010-06-17 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 432498 | 1 |  |  |  | Travel and Expenses for 1 week training for 1 trainerQuote LVSSP10 For Reference Only |  | 3500
 | 2010-06-17 00:00:00 | HEWLETT PACKARD 02 | 432499 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A00 |  | 420
 | 2010-06-23 00:00:00 | HUBBELL INCORPORATED | 432734 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A00a |  | 112
 | 2010-06-23 00:00:00 | CLEARVIEW BUILDING SERVICES | 432738 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A00b |  | 420
 | 2010-06-23 00:00:00 | SOFTWARE ONE, INC. | 432740 | 0 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A00c |  | 168
 | 2010-06-23 00:00:00 | EMERSON NETWORK POWER | 432745 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A01 |  | 140
 | 2010-06-23 00:00:00 | MARCUS ORGANIZATION | 432751 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A01a |  | 140
 | 2010-06-23 00:00:00 | TRITECH COMMUNICATIONS | 432758 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A01b |  | 28
 | 2010-06-23 00:00:00 | TRITECH COMMUNICATIONS | 432758 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A02 |  | 420
 | 2010-06-23 00:00:00 | LADAS DOMAINS | 432762 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A02a |  | 280
 | 2010-06-23 00:00:00 | VIVONET, INC. | 432768 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A02b |  | 420
 | 2010-06-23 00:00:00 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 432775 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A02c |  | 168
 | 2010-06-23 00:00:00 | M S L I, GP | 432787 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A03 |  | 140
 | 2010-06-24 00:00:00 | CLEARVIEW BUILDING SERVICES | 432804 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A03a |  | 112
 | 2010-06-24 00:00:00 | DELTA CORPORATE SERVICES, INC. | 432806 | 32 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A03b |  | 140
 | 2010-06-24 00:00:00 | DELTA CORPORATE SERVICES, INC. | 432806 | 40 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A03c |  | 84
 | 2010-06-24 00:00:00 | VICON SOLUTIONS INC. | 432808 | 72.5 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A04 |  | 140
 | 2010-06-24 00:00:00 | [NAME] | 432810 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A04a |  | 84
 | 2010-06-24 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 432812 | 40 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A04b |  | 140
 | 2010-06-24 00:00:00 | I B M | 432813 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A04c |  | 84
 | 2010-06-24 00:00:00 | SATURN BUSINESS SYSTEMS | 432814 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A05 |  | 140
 | 2010-06-24 00:00:00 | HUDSON BAY ENVIRONMENTS | 432816 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A05a |  | 168
 | 2010-06-24 00:00:00 | HUDSON BAY ENVIRONMENTS | 432816 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A05b |  | 140
 | 2010-06-25 00:00:00 | T-TECH, INC. | 432873 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A05c |  | 140
 | 2010-06-25 00:00:00 | COMP-U-PRO | 432891 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A06 |  | 140
 | 2010-06-25 00:00:00 | MACKINNEY SYSTEMS INC. | 432892 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A06a |  | 140
 | 2010-06-25 00:00:00 | AT&T Solutions | 432893 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A06b |  | 140
 | 2010-06-29 00:00:00 | CITRIX ONLINE |  | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A06c |  | 112
 | 2010-06-29 00:00:00 | CITRIX ONLINE | 433040 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A06d |  | 140
 | 2010-06-29 00:00:00 | CITRIX ONLINE | 433040 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A06e |  | 112
 | 2010-06-29 00:00:00 | CITRIX ONLINE | 433040 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A06f |  | 140
 | 2010-06-29 00:00:00 | CITRIX ONLINE | 433040 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A06g |  | 112
 | 2010-06-29 00:00:00 | CITRIX ONLINE | 433040 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A07 |  | 140
 | 2010-06-29 00:00:00 | CITRIX ONLINE | 433040 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A07a |  | 168
 | 2010-07-01 00:00:00 | SUNGARD AVAILABILITY SERVICES | 433095 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A07b |  | 140
 | 2010-07-01 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 433098 | 40 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A07c |  | 168
 | 2010-07-01 00:00:00 | DIRECT FIRST AID SUPPLIES, INC. | 433099 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A07d |  | 140
 | 2010-07-07 00:00:00 | ADVANCED CONTROL SOLUTIONS, INC. | 433282 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A08 |  | 140
 | 2010-07-07 00:00:00 | ALLSTAR SECURE SHRED, LLC | 433283 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A08a |  | 112
 | 2010-07-07 00:00:00 | ALLSTAR SECURE SHRED, LLC | 433283 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A08b |  | 140
 | 2010-07-07 00:00:00 | ALLSTAR SECURE SHRED, LLC | 433283 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A08c |  | 112
 | 2010-07-07 00:00:00 | APOLLO HVAC CORPORATION | 433285 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A09 |  | 140
 | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A09a |  | 112
 | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A09b |  | 140
 | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A09c |  | 56
 | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A09d |  | 140
 | 2010-07-07 00:00:00 | CLEARVIEW BUILDING SERVICES | 433290 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A09e |  | 140
 | 2010-07-07 00:00:00 | COMPUTER RESOURCE TECHNOLOGY | 433291 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A09f |  | 28
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A10 |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A10a |  | 84
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A10b |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A11 |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A11a |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A11b |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A11c |  | 168
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A11d |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A11e |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A12 |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A12a |  | 84
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A12b |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A12c |  | 84
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A13 |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A13a |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A13b |  | 28
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A14 |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A14a |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A15 |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A15a |  | 84
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A15b |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A15c |  | 140
 | 2010-07-07 00:00:00 | NET ACCESS CORPORATION | 433294 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A16 |  | 140
 | 2010-07-07 00:00:00 | M C S CALIBRATION | 433298 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A16a |  | 140
 | 2010-07-07 00:00:00 | SIMBA TECHNOLOGIES, INC. | 433317 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A16b |  | 140
 | 2010-07-07 00:00:00 | MACKINNEY SYSTEMS INC. | 433339 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.A16c |  | 140
 | 2010-07-09 00:00:00 | AT & T 2971&2969&2679&78522&6463 | 433471 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B01 |  | 840
 | 2010-07-09 00:00:00 | ATALASOFT, INC. | 433474 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B03 |  | 140
 | 2010-07-09 00:00:00 | ATALASOFT, INC. | 433474 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B03a |  | 56
 | 2010-07-09 00:00:00 | ATALASOFT, INC. | 433474 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B03b |  | 140
 | 2010-07-09 00:00:00 | ATALASOFT, INC. | 433474 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B03c |  | 56
 | 2010-07-09 00:00:00 | CITRIX ONLINE | 433475 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B03d |  | 140
 | 2010-07-09 00:00:00 | DELTA CORPORATE SERVICES, INC. | 433480 | 40 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B03e |  | 28
 | 2010-07-09 00:00:00 | I B M | 433487 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B03f |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B04 |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B04a |  | 168
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B04b |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B04c |  | 224
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B04d |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B04e |  | 168
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B04f |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B04g |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B05 |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B05a |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B06 |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B06a |  | 112
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B06b |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B06c |  | 168
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B07 |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B07a |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B07b |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B07c |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B07d |  | 168
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B13 |  | 1050
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B13a |  | 1050
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B14 |  | 1050
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B14a |  | 1050
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B15 |  | 1050
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B15a |  | 1050
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B16 |  | 1050
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.B16a |  | 1050
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C00 |  | 630
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C00a |  | 630
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C01 |  | 840
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C01a |  | 112
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C01b |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C01c |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C02 |  | 840
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C02a |  | 392
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C03 |  | 840
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C03a |  | 392
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C04 |  | 840
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C04a |  | 504
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C04b |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C04c |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C06 |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C06a |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C06b |  | 280
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C06c |  | 280
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C07 |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C08 |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C09 |  | 280
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C09a |  | 280
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C09b |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C09c |  | 420
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C14 |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C14a |  | 196
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C14b |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C14c |  | 112
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C14d |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C14e |  | 168
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C14f |  | 140
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 789492 - Power and Environmental Service - MMU.R3.C14g |  | 168
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Delta Corporate Services Invoice 30360 - Marianita Cabig |  | 90
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | AT&T Invoice 990436672X08282010 - IM Cell Phones |  | 8103.38
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | AT&T Invoice 994794424X08282010 |  | 56.01
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | [NAME] |  | 517.84
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | [NAME] 10543419 |  | 66543.81
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | [NAME] 10543420 |  | 81.9
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | InterCall Invoice [PHONE] for Conference calls for Daryoush |  | 24.38
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Citrix Online Invoice [PHONE] |  | 439.06
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Citrix Online Invoice 19530 |  | 491.73
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | TKW00724 CANON IPC1 USAGE INV. # [PHONE] |  | 249.5
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Canon Supply Exclusive Maintenance Renewal 9/20/10-9/19/11 Contract # 413818 Invoice [PHONE] |  | 277.2
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | 2 GB Dell Certified Memory Module for Dell OptiPlex 745 Desktops Quote  554636807 For Reference Only |  | 44.99
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PAC#C0118-Charge coupler commerc. crimp tool-.068/.213/.255 HEX (DMC P/N:     DCT4-108) |  | 124.55
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PAC#C0118-Charge coupler crimp tool - M22520/5-01 (DMC P/N:     HX4) |  | 206.35
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PAC#C0118-Charge coupler crimp tool die set - M22520/5-11 (DMC P/N:     Y205P) |  | 97.87
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | HP Z400 PN: VS933AV - 3.20 Ghz QC Xeon CPU, 4[NAME], 768MB Video FX1800, 160GB Hard Disk - $1,792.80 - Quote: 2147031 For Reference Only |  | 1792.8
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | InfoPrint Invoice 9000204 - [PHONE] |  | 539.98
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | InfoPrint Invoice 9000204 - 2705 IPM Printer |  | 784.16
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | A2DS100-SKPB POST IT STARTER [NAME] |  | 20.33
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | [NAME] OFFICE MAX POST IT NOTES [NAME] |  | 4.99
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | A5TZ2312PK BROTHER TZ231 1/2" x 26' BLACK ON WHITE LABEL TAPE  02054822 |  | 20.73
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | [NAME], 1LB bag, [NAME] 32 OM97349 |  | 3.16
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | A8C-38-BK Scotch C-38 Desktop Dispenser |  | 3.71
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | F10M01886 OFFICEMAX MANILA FILE FOLDERS - STRAIGHT CUT - LEGAL SIZE |  | 15.69
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | F1OM97181OFFICEMAX MANILA FILE FOLDERS - STRAIGHT CUT - LETTER SIZE |  | 12
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | H187850 Swingline Opitma Grip Stapler |  | 17.32
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | H499912 OM Paper Clips, Size #1 |  | 2.74
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | H4OM99147 OM Paper Clips, [NAME], OM99147 |  | 7.87
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | H4OM99802 OFFICE MAX BINDER CLIPS H4OM99802 |  | 1.03
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | J112167 HELIX 12" RULER J112167 |  | 0.83
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | [NAME] DISH K3OM00830 |  | 4.66
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | L311536 AVERY DIRECT PRINT DIVIDERS L311536 |  | 13.21
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | [NAME] BALL POINT PEN N1133083 |  | 2.93
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | N160027 UNIBALL BLUE N160027 |  | 16.8
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | N160052 UNIBALL BLACK N160052 |  | 16.8
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | N1BLN77BP2C PENTEL ENERGEL DELUXE RTX NEEDLE RETRACTABLE GEL INK PENS, MEDIUM POINT, BLUE |  | 3.23
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | [NAME], OfficeMax - Economy Woodcase Pencils - Yellow, No. 2 Medium PENCIL,WOOD,#2,YW |  | 0.93
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | N52097 PAPERMATE MIRADO CLASSIC PENCILS #2 MEDIUM SOFT |  | 1.78
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | P290050 WHITE ENVELOPES QUALITY PARK P290050 |  | 16.6
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | P3OM97312 OFFICE MAX STENO NOTEBOOKS P30M97312 |  | 1.31
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | P3OM97316 OFFICE MAX WHITE LINED PADS P3OM97316 |  | 10.33
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | S6OM96092 COMPRESSED GAS DUSTER S6OM96092 |  | 17.49
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | S794691 VERBATIM CD-R RECORDALBE DISCS 50 PACK S794691 |  | 14.27
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | S795169 VERBATIM CD-RW 25 PACK S795169 |  | 16.43
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | S7OM96037 OFFICE MAX JEWEL CASES S7OM96037 |  | 14.13
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | 2[NAME] upgrade - (2x1GB) DDR-400 PN: CT2KIT12872Z40B - $113.00 - SHI Quote: 3934749 For Reference Only |  | 113
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | 4[NAME] upgrade - (2x2GB) DDR2-667 PN: CT736126 - $84.00 - SHI Quote: 3934749 For Reference Only |  | 84
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | HP 64A - Toner Cartridge Black for HP LaserJet P4515tn Quote 3909906 For Reference Only |  | 134
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | RICOH SERVICE TICKET IS760 INV 506712647 |  | 130
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Annual  Maintenance Service of Shredder  (Serial #: 210300038) M-F service calls, 2 preventative maintenance service calls included. 9/9/10-9/8/11 |  | 375
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PAC#C0118-Charge coupler commerc. crimp tool-.068/.213/.255 HEX (DMC P/N:     DCT4-108) |  | 124.55
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PAC#C0118-Charge coupler crimp tool - M22520/5-01 (DMC P/N:     HX4) |  | 206.35
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PAC#C0118-Charge coupler crimp tool die set - M22520/5-11 (DMC P/N:     Y205P) |  | 97.87
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | CC476A#BCC HP LASERJET M3035 MFP PRINTER/COPIER/SCANNER. [NAME] 511490 FOR REFERENCE ONLY |  | 1354.58
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | UE685E HP ELECTRONIC CARE PACK. PARTS/LABOR EXTENDED SERVICE AGREEMENT QUOTE 511490 FOR REFERENCE ONLY |  | 532.86
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Q7551X HP TONER CARTRIDGE BLACK QUOTE 3909899 FOR REFERENCE ONLY |  | 187
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | HP 405835-001 512MB battery backed write cache (BBWC) memory board - 72-bit, DDR - For Smart Array P400 controller - RoHS: Modified QUOTE 3970352 FOR REFERENCE ONLY |  | 201
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Blackberry Torch Leather swivel holder - Part# [NAME]-CALSH98 Quote 3972388  For Reference Only |  | 29.99
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | HP Fuser kit part# C9735A Quote 3959632 For Reference Only |  | 206
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | HP Toner Cartridge for HP LaserJet P3005n Quote 3909899 for reference only |  | 187
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Delta Corporate Services Invoice 30378 - Marianita Cabig |  | 90
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | DBU [NAME] 8/11AS400 |  | 395
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Tie Kinetics Evision Additional host & Maintenance . To include installation /configuration  Invoice 427871 |  | 3520
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | IBM Invoice 9000741 - s/390 [NAME] |  | 2280
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Billing for the following: |  | 371
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY FOR RICH FINLEY & JIM THRIFT |  | 1212
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | LEVITON Consolidated Invoice #129944 |  | 33809.02
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | DxDataBook Op SW - 227416E Quote 338859R00 for Reference only |  | 529
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | DxPDF Op SW - 215719E Quote 338859R00 for Reference only |  | 138
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | IDF Link Op SW - 214747E Quote 338859R00 for Reference only |  | 441
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PADS Layout 065 Kit SW - 214716F Quote 338859R00 for Reference only |  | 662
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PADS Logic Ap SW - 214735E Quote 338859R00 for Reference only |  | 266
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PADS XE-L-ARS Suite Stn SW - 222132E Quote 338859R00 for Reference only |  | 3150
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | PPCB 095 KIT Ap SW -214965F Quote 338859R00 for Reference only |  | 1350
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782754 - Data Center Cross Connect |  | 470.71
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | Net Access Invoice 782755 - Data Center Cross Connect |  | 256.71
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | AU247AV HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | HP DOCKING STATION (INCLUDES POWER ADAPTER) FOR HP 6450B QUOTE 2144479 FOR REFERENCE ONLY |  | 94.5
 | 2010-07-12 00:00:00 | NET ACCESS CORPORATION | 433541 | 1 |  |  |  | VZ243AV    HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS** FOR CHRIS MARTIN |  | 1212
 | 2010-07-12 00:00:00 | DELTA CORPORATE SERVICES, INC. | 433559 | 40 |  |  |  | Technical Coupons, Technical Training coupons for Cisco ICND 1 & 2 in NYC |  | 525
 | 2010-07-12 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 433560 | 40 |  |  |  | DAC anual Charge Manufacturer Data Audit and Certification Program 4/10-3/11 Inv 30058 |  | 2700
 | 2010-07-12 00:00:00 | MARSHWINDS INTERNATIONAL INC. | 433560 | 32 |  |  |  | August Graphnet bill Invoice 1008251919UT |  | 284.08
 | 2010-07-12 00:00:00 | SIMBA TECHNOLOGIES, INC. | 433565 | 0 |  |  |  | Graphnet Adjustment Invoice 1008256660UT |  | 38.63
 | 2010-07-12 00:00:00 | VICON SOLUTIONS INC. | 433566 | 82 |  |  |  | C6810A HP - Large-Format Designjet Paper - Inkjet Bright White Bond - Inkjet Bond, 36" W x 300' L, 24 [NAME]., 90 g/m2 |  | 39.07
 | 2010-07-12 00:00:00 | BRUCKNER SUPPLY CO INC | 433567 | 1 |  |  |  | F10M97661OfficeMax - Colored File Folders - Blue, Letter, 11-5/8" x 9-1/2", 1/3 Cut, 100/Box |  | 16
 | 2010-07-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433568 | 1 |  |  |  | F162702 Pendaflex - MicrobeGuardâ„¢ Manila File Folders - Manila, Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, 100/Box |  | 12.04
 | 2010-07-12 00:00:00 | SOFTWARE HOUSE INTERNATIONAL | 433568 | 1 |  |  |  | F177291 Smead - Colored Expanding Wallets with Antimicrobial Product Protection - Letter, 4/PK |  | 9.08
 | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 1 |  |  |  | H154501 SWINGLINE STAPLER |  | 3.15
 | 2010-07-13 00:00:00 | HUDSON BAY ENVIRONMENTS | 433641 | 1 |  |  |  | H40M02088 ASSORTED CLIPS |  | 2.65
 | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | [NAME], 85 Sheets, 1/2" [NAME]., 100/Box |  | 11.7
 | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | N160026 uni-ball - Deluxeâ„¢ Roller Ball Pens - Silver, Red, Micro (0.5mm) |  | 16.8
 | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | N160052 uni-ball - Deluxeâ„¢ Roller Ball Pens - Silver, Black, Fine (0.7mm) |  | 16.8
 | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | N160053 uni-ball - Deluxeâ„¢ Roller Ball Pens - Silver, Blue, Fine (0.7mm) |  | 16.8
 | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | W5RIT82314  [NAME] WickÂ® FreshMaticÂ® Ultra i-Motionâ„¢ - 6.17 oz., [NAME] and White Lilac - Refill |  | 6.24
 | 2010-07-13 00:00:00 | I B M | 433657 | 1 |  |  |  | HP - Memory - 4 GB - DIMM 240-pin - DDR3 - 1333 MHz Quote 3959638 For Reference Only |  | 178
 | 2010-07-13 00:00:00 | INFOPRINT SERVICES, ETC | 433658 | 1 |  |  |  | HP Dual Port Enterprise - Hard drive - 146 GB - hot-swap - 2.5" SFF Quote 3959638 For Reference Only |  | 407
 | 2010-07-13 00:00:00 | INFOPRINT SERVICES, ETC | 433658 | 1 |  |  |  | HP - Hard drive backplane - capacity: 4 hard disk drives Quote 3959638 For Reference Only |  | 99
 | 2010-07-14 00:00:00 | DELTA CORPORATE SERVICES, INC. | 433772 | 40 |  |  |  | HP ProLiant DL360 G6 - Server - rack-mountable - 1UQuote 3959638 For Reference Only |  | 3815
 | 2010-07-14 00:00:00 | COMP-U-PRO | 433785 | 1 |  |  |  | [NAME] pro DT Keyboard & Mouse QuoteBSVJ522 |  | 110
 | 2010-07-14 00:00:00 | COMP-U-PRO | 433785 | 1 |  |  |  | RELOCATION OF GOODS SEE ATTACHMENT MOVE FROM 3318 DEGAS WEST PALM BEACH GARDENS, FL 33410 PACK 9/21/10 LOAD 9/22/10 |  | 6154.63
 | 2010-07-14 00:00:00 | COMP-U-PRO | 433785 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY FOR CHRIS ZUCCARO |  | 1212
 | 2010-07-19 00:00:00 | J 2 GLOBAL COMMUNICATIONS | 433934 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY FOR MAUREEN HAFNER |  | 1212
 | 2010-07-19 00:00:00 | INCODE TELECOM GROUP, INC. | 433935 | 1 |  |  |  | Precision 370 - (2x2GB) [NAME]-667 PN: CT736126 Quote: 3934749 For Reference Only |  | 84
 | 2010-07-20 00:00:00 | AMERTEX TEXTILE SERVICES | 433994 |  |  |  |  | Precision 380 (2x2GB) DDR2-667 PN: CT736126  Quote: 3934749 For Reference Only |  | 84
 | 2010-07-20 00:00:00 | TRIBONI AG | 434006 | 1 |  |  |  | Precision 390. (2x2GB) DDR2-667 PN: CT736126  Quote: 3934749 For Reference Only |  | 84
 | 2010-07-20 00:00:00 | TRITECH COMMUNICATIONS | 434008 | 3 |  |  |  | Precision XW4400. (2x2GB) DDR2-667 PN: CT736126  Quote: 3934749 For Reference Only |  | 84
 | 2010-07-20 00:00:00 | SCIENTIFIC FIRE PREVENTION CO. | 434009 | 1 |  |  |  | 449823-001 Display Panel Assembly 3984558 For Reference Only |  | 312
 | 2010-07-20 00:00:00 | WILLRICH PRECISION INST | 434012 | 1 |  |  |  | Blackberry folding blade usb travel charger part# ACC-CHFBMTCH Quote 3929894 For Reference only |  | 13.99
 | 2010-08-10 11:07:16 | M C S CALIBRATION | 434978 | 1 |  |  |  | Blackberry Micro USB Auto Charger part# ACC-CHMAUCH Quote 3929894 For Reference only |  | 13.99
 | 2010-08-17 11:37:25 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435369 | 1 |  |  |  | C8767WM HP 96C8767WM BLACK CARTRIDGE  QUOTE 3984477 FOR REFERENCE ONLY |  | 27
 | 2010-08-17 11:37:25 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435369 | 1 |  |  |  | C9363WN HP 97C9363WN TRI-COLOR CARTRIDGE QUOTE 3984477 FOR REFERENCE ONLY |  | 30
 | 2010-08-18 11:57:52 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435457 | 1 |  |  |  | KTH-ZD8000C6/4G KINGSTON MEMORY - 4 GB-SO DIMM 200-PIN-DDR2-800 MHZ/PC2-6400-UNBUFFERED-NON-ECC QUOTE 3975617 FOR REFERENCE ONLY |  | 154
 | 2010-08-18 11:58:29 | WALDNER'S BUSINESS ENVIRONMENTS INC. | 435457 | 1 |  |  |  | HP Toner Q6460a Black Quote 3984750 For Reference Only |  | 121
 | 2010-08-26 11:31:32 | M C S CALIBRATION | 435885 | 1 |  |  |  | [NAME], 12/Pack, 3" x 5" |  | 4.84
 | 2010-09-02 18:15:35 | MARSHWINDS INTERNATIONAL INC. | 436242 | 40 |  |  |  | B17010005-11 B17010005-11 At-A-Glance - Weekly Appointment Books - 4-7/8" x 8", Black, 2011 Edition |  | 18.41
 | 2010-09-08 13:19:41 | BISK EDUCATION INC. FBO VILLANOVA UNIV. | 436437 | 0 |  |  |  | E68033301- Fellowes - Office Suitesâ„¢ Monitor Mount Copy Holder - Black/Silver, 13-1/4" W x 15" H x 2" D |  | 14.99
 | 2010-09-08 13:19:41 | BISK EDUCATION INC. FBO VILLANOVA UNIV. | 436437 | 1 |  |  |  | F5OM97554- OfficeMax - Interior File Folders - Manila, Letter, 11-3/8" x 9-3/16", 1/3 Cut, 100/Box |  | 18.36
 | 2010-09-08 13:19:41 | BISK EDUCATION INC. FBO VILLANOVA UNIV. | 436437 | 1 |  |  |  | [NAME], 400/Pack |  | 4.63
 | 2010-09-08 13:19:41 | BISK EDUCATION INC. FBO VILLANOVA UNIV. | 436437 | 0 |  |  |  | H4OM01373- OfficeMax - Recycled Paper Clips - #1, 400/Pack |  | 1.71
 | 2010-09-08 13:19:41 | BISK EDUCATION INC. FBO VILLANOVA UNIV. | 436437 | 1 |  |  |  | K3OM00841-OfficeMax - Silver Mesh Collection - Silver, 13-3/4" W x 11-5/8" W x 10-7/16" H, 3-Tier File Tray |  | 11.85
 | 2010-09-08 13:19:41 | BISK EDUCATION INC. FBO VILLANOVA UNIV. | 436437 | 0 |  |  |  | L2OM99016-OfficeMax - Top-Load Standard- and Economy-Weight Poly Sheet Protectors - 8-1/2" x 11-1/2" |  | 10.94
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 40 |  |  |  | P3OM97333- OfficeMax - Steno Notebooks - Gregg, Cover: Gray, Paper: White, 6x9, 60 Sheets, 40% Post-Consumer Content |  | 1.67
 | 2010-09-08 14:03:29 | ALL AIR | 436441 | 50 |  |  |  | P3OM97627 -OfficeMax - Single-Subject Notebooks - 11" x 8-1/2", 70 Sheets, Assorted: Blue, Red, and Green, College Rule |  | 2.41
 | 2010-09-08 16:06:56 | VARATECH, INC. | 436469 | 1 |  |  |  | 2721060 - HP 230W DOCKING STATION US VB043AA#ABA Quote # 2157500 For Reference Only |  | 164.25
 | 2010-09-08 16:06:56 | VARATECH, INC. | 436469 | 1 |  |  |  | Dart - CafÃ© G Foam Cups - Cups Only - 12 Oz., Cups, White, 25 Cups/Pack, 50 Packs/Carton |  | 52.59
 | 2010-09-08 16:06:56 | VARATECH, INC. | 436469 | 1 |  |  |  | PREFERENCE PERFORATED ROLL PAPER TOWELS - 9" X 11" SHEET SIZE, WHITE, 30 ROLLS/CTN |  | 39.37
 | 2010-09-08 16:06:56 | VARATECH, INC. | 436469 | 0 |  |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-09-08 16:06:56 | VARATECH, INC. | 436469 | 1 |  |  |  | VB041AA#ABA -HP DOCKING STATION (INCLUDES POWER ADAPTER) FOR HP 6450B QUOTE 2144479 FOR REFERENCE ONLY |  | 94.5
 | 2010-09-08 16:06:56 | VARATECH, INC. | 436469 | 1 |  |  |  | VZ243AV - HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY FOR [NAME] FARAHMANDPOUR |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Delta Corporate Services Invoice 30399 - Marianita Cabig |  | 90
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Marshwinds Invoice 22246 - Rosana Carreon |  | 85
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Absolute Invoice 16953 for [NAME] and Consulting |  | 220
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP L1950WG 19" LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY -MIKE [NAME] OFFICE |  | 186.75
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | RENU TAKE-ONES - 35M TOTAL OF 2 VERSIONS.  5M OF VERSION 1 GENERIC- 500 SHIP TO MELVILLE, REMAINDER TO BE STOCKED AT MERRILL, 30M OF VERSION 2 THD- 20,000 TO SHIP TO MELVILLE, REMAINDER TO BE STOCKED AT MERRIL 10.5X8.5, 3.5X8.5 |  | 2270
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A2653-YW 3M - Post-itÂ® Note Pads in Canary Yellow - Canary Yellow, 100 Sheets/Pad, 1-1/2" x 2" |  | 4.86
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A2OM99173 OfficeMax - Removable Notes - Assorted: 4 pads Each of Soft Blue, Yellow, Soft Pink, Coral Reef, and 2 pads of Soft Green, 18/Pack, 3" x 3" |  | 4.07
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A5TZ131 02054804 Brother - TZ Series Tape - Standard Adhesive - Black on Clear, 1/2" W x 26.2' L |  | 9.95
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A8OM97059 20791733  OfficeMax - Weighted Desktop Tape Dispenser - Black, 1" Core, Tape Dispenser |  | 4.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | E69184901 2193313 Fellowes - Laptop Palm Supports - Black - Leatherette, 11-5/8" W x 3/8" D x 5/8" H |  | 13.99
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | E6MW209MB 21510198  3M - Foam Mouse Pad Wrist Rest - Black |  | 11.67
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME], Letter, 11-5/8" W x 9-1/2" H, 1/3 Cut, Assorted, 100/Box |  | 12.52
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | F5OM97187 OfficeMax - Hanging Folders - Green, Letter, 12-3/4" W x 9-3/8" H, 1/5 Cut, 25/Box |  | 8.64
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | H154501 Swingline - Antimicrobial 545â„¢ Full-Strip Stapler - Black, 15 Sheets, Desktop |  | 3.15
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME] |  | 0.23
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | H1OM99216 OfficeMax - Standard Staples 210 - 1/4" Leg, 20 Sheets of 20 lb. paper, 15,000/Pack, 3/Pack |  | 3.09
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | H30M97615 OfficeMax - Rubberized Handle Stainless Steel Scissors - Straight Handle - 8" L, Blue/Gray, Straight Handle |  | 3.39
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | H40M99146 OfficeMax - Quality Paper Clips - Jumbo, Silver, 100 Clips/Box, 10 Boxes/Pack, [NAME] |  | 6.89
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | H40M99149 OfficeMax - Quality Paper Clips - #1, Silver, 100 Clips/Box, 10 Boxes/Pack, Standard |  | 2.24
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME], 3/4" W, 3/8", Black, 36/Pack |  | 1.03
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | H40M99803 OfficeMax - Black Binder Clips - Medium, 1-1/4", 5/8", Black, 24/Pack |  | 1.68
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | J4OM02180 21708653  INFUSE - Industrial Designer Cork Boards - Mahogany, 4' x 3', 12 Lbs. |  | 77.28
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | L2OM02777 Just Basics - Round Ring Economy Binders - .5", White |  | 3.6
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | N16310187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Blue, Blue, Medium |  | 4.93
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | N16330187 Paper Mate - ComfortMateâ„¢ Retractable Ballpoint Pens - Black, Black, Medium |  | 6.76
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | P1OM98023-CTN OfficeMax - Copy Paper - SOLD BY CARTON - 8-1/2" x 11", White, 92 U.S, 104 Euro, 20 [NAME]. |  | 34.66
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME], 8-1/2" x 14", 50 Sheets/Pad, Legal Rule |  | 18.76
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | P30M97627 [NAME]" x 8-1/2", 70 Sheets, Assorted: Blue, Red, and Green, College Rule |  | 2.41
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | W301656 21913921 Clorox - Disinfecting Wipes - Premoistened - Fresh Scent, 75 Wipes/Tub |  | 6.27
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB  HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | ADOBE PHOTSHOP CS5 -(V.12) LICENSE ADOBE PART# 65048695AD01A00 QUOTE 3972803 FOR REFERENCE ONLY |  | 626
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Plantronics Encore H91N - Headset ( semi-open )  Quote  3979264 For Reference Only |  | 73
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | KINGSTON MEMORY 4GB SO DIMM 200 PINDDR2 800MHZ PC2-6400 UNBUFFERED NON ECC PART#ZD8000C6/4G QUOTE 3975617 FOR REFERENCE ONLY |  | 154
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | GraphicZOTAC GeForce 8400GS - Graphics adapter - GF 8400 GS TurboCache - PCI Express x16 - 512 MB GDDR2 - Digital Visual Interf s adapter - GF 8400 GS ZT-84MEH4M-HSL Quote 3982510 For Reference Only |  | 32
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Plantronics headset cable [NAME]  3979264 For Reference Only |  | 26
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP Z400 PN: VS933AV - 3.20 Ghz QC Xeon CPU, 4[NAME], 768MB Video FX1800, 160GB Hard Disk - $1,792.80 - Quote # 2162344 For Reference Only |  | 1780.49
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME] b |  | 81.9
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME] |  | 517.84
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP PROFESSIONAL SLIM TOP LOAD CARRYING CASE 17.3" QUOTE 2079135 FOR REFERENCE ONLY |  | 24.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP Power Adapter for 6530B, 6450B and 2540p Laptops, qUOTE 2144479 for reference only |  | 29
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP L1950wg 19" LCD MONITOR QUOTE 2041542 FOR REFERENCE ONLY |  | 186.75
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DOCKING STATION (INCLUDES POWER ADAPTER) FOR HP 6450B QUOTE 2144479 FOR REFERENCE ONLY |  | 94.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS** FOR RICH ULRICH** |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Rockhurst U Continuing Ed Stephanie Isberto |  | 299
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Rockhurst U Continuing Ed Nancy Jonchuck |  | 299
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A7H4005CTBK H4005CTBK [NAME] w/ Caddy |  | 31.21
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A7H4005TBK H4005TBK Tabletop [NAME] |  | 27.64
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | E651306 KELLY COMPUTER SUPPLY COMPANY SOFT-BACKED VISCOFLEX MEMORY FOAM WRIST PAD ONLY |  | 21.86
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | F184370 PENDAFLEX FILE FOLDERS ASSORTED COLORS 1/3 CUT FOR ART DEPARTMENT |  | 8.15
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | H4OM99147 STANDARD JUMBO PAPERCLIPS 1000/PK FOR SHARON MORYL AND EXTRA FOR DEPARTMENT |  | 7.87
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | H4OM99149 STANDARD #1 PAPERCLIPS 1000/PK FOR SHARON MORYL AND EXTRA FOR DEPARTMENT |  | 2.24
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP Promo LA1951g LCD Monitor, Mfg #[NAME] #2092773, For reference only |  | 224
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | CANOSCAN LIDE 200  Flatbed scanner - 8.5 in x 11.7 in - 4800 dpi x 4800 dpi - Hi-Speed USB Quote  514510 For Reference Only |  | 83.06
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | PX-880UE - PLEXTOR DISK DRIVE DVD+RW DVD-RAM 1=24X24X12X EXTERNAL LIGHTSCRIBE QUOTE 488980 Quote 515013  For Reference Only |  | 71.66
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Backup Exec 2010 Server p/Svr (20056157)  License and 1 Year Essential Support, Symantec REWARD LEVEL Format-LIC&MNT  Version-13.0 OS-Windows Quote US-QUO 144390 for Reference Only |  | 546.74
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | AU252AV HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY |  | 10
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS** FOR [NAME]** |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS** FOR [NAME] |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP 9 CELL BATTERY FOR 6450B LAPTOP QUOTE 2144479 FOR REFERENCE ONLY |  | 126.75
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP 9 CELL BATTERY FOR 6450B LAPTOP QUOTE 2144479 FOR REFERENCE ONLY |  | 126.75
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DOCKING STATION (INCLUDES DOCKING STATION) FOR 6450B LAPTOP QUOTE 2144479 |  | 94.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DOCKING STATION (INCLUDES DOCKING STATION) FOR 6450B LAPTOP QUOTE 2144479 |  | 94.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP LA2405wg 24â€ Flat Panel LCD, PN: NL773AA, Quote: 2097816 for Reference Only |  | 255
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP Z400, 8GB RAM, NVidia Quandro FX1800 768MB Graphics, 300GB SATA HDD, 16X DVD, 3yr NBD Onsite Quote #2147031 for Reference Only |  | 2222.8
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Port Defcon 1 Security DeviceSecures laptop from theft and tampering. Detector and combo key padMfg p/n PA400U Quote BSZR084 For Reference Only |  | 39.33
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | ORBIT TRACKBALL PS2/USB MOUSE FOR ARSHA Quote BSXS080 For Reference Only |  | 20.51
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A9WOTAPP418 -Bic - Wite-OutÂ® Brand EZ Correctâ„¢ Correction Tape - Assorted dispensers, 1/6" W x 399" L (4.2mm W x 10.1m L), Blue/Orange Dispensers, 4/Pack |  | 6.35
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | B1G54550-11 At-A-Glance - DayMinderÂ® Executive Weekly/Monthly Planners-Refills - 6-7/8" x 8-3/4", 2011 Edition, Refill |  | 11.36
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | C8061X HP TONER CARTRIDGE |  | 100.25
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | F5OM97190 - OfficeMax - Hanging Folders - Green, Legal, 15-3/4" W x 9-3/8" H, 1/5 Cut, 25/Box |  | 14.4
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | G833688 Mead - Cambridge City Trifold Padfolio - Black, 11" W x 12-5/8" L |  | 11.44
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | K322222 INCLINE SORTER |  | 9.81
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | K393142 BOOKEND |  | 12.71
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | CATALINA LAMP |  | 21.79
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Duracell - Alkaline CopperTopÂ® Batteries - AA Alkaline, 24 Batteries |  | 34.16
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME], Alkaline, 4/Pack |  | 12.53
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | N13321131 RED PENS |  | 1.07
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | N165450 BLACK PENS |  | 9.35
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | P242356 - JUMBO KRAFT ENVELOPES |  | 23.78
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP E7683A, 60 AMP PDU for rp8420 Quote 10Q2229 For Reference Only (USED) |  | 150
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | VB041AA#ABA HP DOCKING STATION (INCLUDED POWER ADAPTER) FOR HP 6450B QUOTE 2144479 FOR REFERENCE ONLY |  | 94.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP ZR22W LCD MONITOR Quote # 2128373 For Reference Only |  | 235
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | AU252AV-HP DC8000 Elite Core 2 Duo E7500 W/Integrd Video & Audio, 8GB Memory, 64GB HD, USB Mouse & Keyboard, DVD-ROM, Win 7 Integrated Lan |  | 939
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | VB041#ABA HP DOCKING STATION FOR HP 6450B |  | 94.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071FOR REFERENCE ONLY FOR SAM SCOLLARD |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS**  FOR JOHN CAIRO |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS**  FOR PAT LOPEZ |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A330.19937.US BACKUP EXEC 2010 SERVER P/SVR 20056157 LICENSE AND 1 YEAR ESSENTIAL SUPPORT SYMANTEC REWARD LEVEL LIC & MNT 13.0  SEND LICENSE KEYS TO [EMAIL] Quote US-QUO-144390 For Reference Only |  | 546.74
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | PLANTRONICS HEADSET CABLE QUOTE 3979264 FOR REFERENCE ONLY |  | 26
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | BlackBerry Torch Swivel Holster Part# [NAME]-CALSH98 Quote 3972388 FOR REFERENCE ONLY |  | 29.99
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Plantronics CS 70N - Headset ( over-the-ear ) - wireless - DECT 6.0 Quote 3847723 For Reference only |  | 182
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME] 3979264 FOR REFERENCE ONLY |  | 73
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME] HL 10 QUOTE 515420 FOR REFERENCE ONLY |  | 44.42
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | APLRO QUARTERLY FOOD SERVICE EQUIPMENT AGREEMENT INCLUDES ALL EQUIPMENT LISTED ON SCHEDULE A. REFRIGERATION PREVENTITIVE MAINTENANCE AND SERVICE PROGRAM INCLUDES ALL EQUIPMENT LISTED ON SCHEDULE B. QUARTERLY BILLING 9/7/10-9/6/11 |  | 5640
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Buyback of competitors goods. Acct 1491-00 Approximate weight 1967 lbs approx pallets- 6. Details attached. Leviton will not be responsible for freight. |  | 43875.3
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DOCKING STATION (INCLUDES POWER ADAPTER) FOR HP 6450B QUOTE 2144479 FOR REFERENCE ONLY |  | 94.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS** FOR ANYA BABENKO |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | INFOCUS-EPW1 - EXTENDED PRODUCT WARRANTY - EXTENDED SERVICE AGREEMENT - PARTS & LABOR  QUOTE 4002565 FOR REFERENCE ONLY |  | 105
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | INFOCUS 1N2114 CLP PROJECTOR 3000 ANSI LUMENS XGA  QUOTE 4002565 FOR REFERENCE ONLY |  | 746
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | INFOCUS PROJECTOR LAMP SP-LAMP-057 - 4000 HRS (STD MODE) 2000 HRS ECONOMIC MODE  QUOTE 4002565 FOR REFERENCE ONLY |  | 154
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | 17025 CALIBRATION / TEKTRONIX TDS754D1M DSO, 4 CHANNEL, 500 MHZ, ID # 823 |  | 280
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP Notebook Battery - 1 x 6-cell, Mfg #EH767AA Quote #2129227 for Reference Only |  | 83.3
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | 17025 CAL / OAKTON TEMPERATURE-HUMIDITY LOG MODEL 35710-10 ID # 845 |  | 125
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | 17025 CAL / STURTEVANT-RICHMONT TORQUE SCREWDRIVER CAL-36 / 2-36 IN. LB ID # 897 |  | 62.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | SPAN 2.5" / 0-30 PSI PRESSURE GAUGE IS # 872, 873, 874, 875 |  | 87.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Vicon Solutions Invoice 93042A - Philippe Hall |  | 100
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Backup Exec 2010 Server p/Svr (20056157).  Send license keys to rlopez@leviton.comâ€ Quote US-QUO-144390 For reference only |  | 546.74
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | IDX August Invoice 32618 |  | 18329.37
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Marshwinds Invoice 22262 - Rosana Carreon |  | 85
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Rockhurst U Continu Ed Star 12 renewal [NAME] |  | 299
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Invoice 52111 - Projector repairs |  | 231.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Melissa Data Invoice 1138069 - Yearly Maintenance Canadian P Data 1 yr Sub Web |  | 395
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | CLEO Invoice SR-48271-10 for LXSP LexiCom Support |  | 219
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME] INvoice 80000809 |  | 2820
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Iron Mountain Invoice 102914855 |  | 1500.3
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Exterior Pest Control inv # 17481, non blanket order. |  | 195
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | EM886AA#ABA HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP DOCKING STATION (INCLUDES VB041AA#ABA POWER ADAPTER) FOR HP 6450B QUOTE 2144479 FOR REFERENCE ONLY |  | 94.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS**  For Shannon Bumgarner |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | BJ803AA#ABA HP 9 Cell Battery for HP 2450P Quote 2144479 For Reference Only |  | 119.25
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | VB715AV BU IDS 2540p Laptop 8GB RAM 160 SSDHD Quote 2147651 For Reference Only For Thom Jones |  | 1814
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | VU895AA#ABA HP Docking Station For HP 2450P Quote 2144479 For Reference Only |  | 150
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY ** STANDARD LEAD TIME 3 WEEKS**  FOR MARVIN [NAME] |  | 1212
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Toad for Oracle Maintenance Renewal 10/15/10-10/15/11 Quote 1-5TQIJI  For Reference Only |  | 152.25
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | eFax J2 Global Communications Invoice 140914 |  | 1143.82
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP - Memory - 4 GB - DIMM 240-pin - DDR3 - 1333 MHz Quote 3959638 For Reference Only |  | 178
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP Dual Port Enterprise - Hard drive - 146 GB - hot-swap - 2.5" SFF Quote 3959638 For Reference Only |  | 407
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP - Hard drive backplane - capacity: 4 hard disk drives Quote 3959638 For Reference Only |  | 99
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | HP ProLiant DL360 G6 - Server - rack-mountable - 1U Quote 3959638 For Reference Only |  | 3815
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Painting touch ups Aug 2,2010. HR [NAME], [NAME], Kitchen door, [NAME], MailRoom Wall, Training Room, Hall from Cafeteria to [NAME], 2 cafeteria [NAME] 3481 |  | 685
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | A5TZN201-Brother - P-TouchÂ® TZ Tape Cartridge, TZ Super-Narrow Non-Laminated Tape - Black on White, 1/8" W x 26-3/16' L LBL,NAR |  | 16.65
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | K6295073BE-Rubbermaid - Wastebasket Recycling Side Bin - Blue, 7-1/4" W x 10-3/5" D x 11-1/2" H, 4-3/4 quart, Each |  | 9.5
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | [NAME] Simply Stylish Home & Office Labeler - Desktop BROTHER PTOUCH PT-1290 LABELER |  | 59.99
 | 2010-09-08 16:11:41 | NET ACCESS CORPORATION | 436470 | 1 |  |  |  | Spartan Clean inv # 18026 |  | 86.06
 | 2010-09-08 16:38:41 | DELTA CORPORATE SERVICES, INC. | 436474 | 40 |  |  |  | 55% PAYMENT DUE AT INCEPTION OF CONTRACT FOR ATMOSPHERE SOLUTIONS A CUSTOM WEBSITE DESIGN |  | 9295
 | 2010-09-08 22:06:15 | AT & T 2971&2969&2679&78522&6463 | 436504 | 1 |  |  |  | 25% DUE AT CONCEPT APPROVAL |  | 4225
 | 2010-09-08 22:06:15 | AT & T 2971&2969&2679&78522&6463 | 436504 | 1 |  |  |  | 20% DUE WITHIN 5 BUINESS DAYS OF PROJECT LAUNCH AND COMPLETION PENDING FINAL APPROVAL |  | 3380
 | 2010-09-08 22:09:10 | KRONOS, INC. | 436505 | 1 |  |  |  | HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO & AUDIO, 8GB MEMORY, 64GB HD, USB MOUSE & KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-09-08 22:09:10 | KRONOS, INC. | 436505 | 1 |  |  |  | [NAME].  HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-09-08 22:09:10 | KRONOS, INC. | 436505 | 0 |  |  |  | MORENCY REST QUOTE 3997358 FOR REFERENCE ONLY |  | 86.25
 | 2010-09-08 22:11:13 | INTERCALL, INC | 436506 | 1 |  |  |  | KTD-DM8400A/2G-LINE 6-KINGSTON-MEMORY-2 GB-DIMM 240-pin-DDR2-533 MHz/PC2-4200-1.8 V-unbuffered-non-ECC(BEN) [NAME] FOR REFERENCE ONLY |  | 45
 | 2010-09-09 14:02:23 | CITRIX ONLINE | 436544 | 1 |  |  |  | KTD-DM8400B/2G-LINE 2-KINGSTON-MEMORY-2 GB-DIMM 240-pin-DDR2-667 MHZ/PC2-5300-unbuffered-no-ECC(for CECI) [NAME] FOR REFERENCE ONLY |  | 45
 | 2010-09-09 14:02:23 | CITRIX ONLINE | 436544 | 1 |  |  |  | KTD-DM8400B/2G-LINE 3-KINGSTON MEMORY 2 GB DIMM 240-pin DDR2-667 MHz/PC2-5300-unbuffered-non-ECC (SOPHIA & CHRIS) [NAME] FOR REFERENCE ONLY |  | 45
 | 2010-09-09 14:41:17 | INFOPRINT SERVICES, ETC | 436556 | 1 |  |  |  | Kronos Invoice 10543419 Yearly Renewal |  | 61260.2
 | 2010-09-09 14:41:17 | INFOPRINT SERVICES, ETC | 436556 | 1 |  |  |  | [NAME] 10543420 Yearly Renewal |  | 81.9
 | 2010-09-10 13:27:58 | DELTA CORPORATE SERVICES, INC. | 436616 | 36 |  |  |  | Haren & Keller paint inv 3481 line 1 |  | 1995
 | 2010-09-10 13:31:31 | SIGNATURE BUSINESS SOLUTIONS | 436618 | 1 |  |  |  | Buyback of competitor's goods. Approximately 338 lbs, 1 pallet. Acct 00874-0000. Leviton will not be responsible for freight |  | 3600.67
 | 2010-09-10 13:33:30 | I B M | 436619 | 1 |  |  |  | H431304- Universal - Colored Push Pins - Clear, 3/8" Point, 100/Pack |  | 4.3
 | 2010-09-10 13:36:11 | DANCOR, INC. | 436620 | 1 |  |  |  | Riverbed 1Yr Gold Mntf/1520 Quote BSXW896 For Reference Only |  | 2439.19
 | 2010-09-13 11:09:21 | BRUCKNER SUPPLY CO INC | 436651 | 1 |  |  |  | Riverbed  1 Yr Gold Maint for 3520 Quote Quote BSXW896 For Reference Only |  | 6857.84
 | 2010-09-13 11:41:33 | NET ACCESS CORPORATION | 436653 | 1 |  |  |  | Riverbed 1 Yr Steelhead Gold Maintenance Quote BSXW896 For Reference Only |  | 1519.7
 | 2010-09-13 11:41:33 | NET ACCESS CORPORATION | 436653 | 1 |  |  |  | Riverbed Steelhead Plat Maintenance  8500  1 Year Quote BSXW896 For Reference Only |  | 2938.99
 | 2010-09-13 13:14:00 | NEW HORIZONS COMPUTER LEARNING CENTER | 436660 | 10 |  |  |  | Riverbed  1 Yr Plat unim [NAME] BSXW896 For Reference Only |  | 793.52
 | 2010-09-13 13:21:06 | IDEA | 436661 | 1 |  |  |  | Riverbed 1Yr 1020 Gold Maintenance Quote BSXW896 For Reference Only |  | 1902.82
 | 2010-09-13 13:23:30 | GRAPHNET, INC. | 436662 | 1 |  |  |  | Riverbed 1 Yr 1020 Gold Maintenance  1020 Quote BSXW896 For Reference Only |  | 1902.82
 | 2010-09-13 13:24:56 | GRAPHNET, INC. | 436662 | 1 |  |  |  | P210186 [NAME] with Self-Seal Closures #1 - Packed 25/Ctn |  | 19.07
 | 2010-09-14 09:39:44 | GRAEBEL COMPANIES | 436776 | 1 |  |  |  | G8GA730606F00 - SWISSGEAR PEGASUS LAPTOP BACKPACK |  | 69.32
 | 2010-09-14 15:36:07 | DELTA CORPORATE SERVICES, INC. | 436875 | 40 |  |  |  | Overland Storage power supply     Overland Storage  Quote   3915402  For Reference Only |  | 265
 | 2010-09-14 15:39:02 | J D FACTORS, LLC | 436876 | 40 |  |  |  | Overland Storage Snap Server 620 - NAS server     Overland Storage Quote   3915402  For Reference Only |  | 3421
 | 2010-09-14 15:40:18 | ABSOLUTE!, INC. | 436877 | 1.5 |  |  |  | CE250X - BLACK TONER CARTRIDGES FOR COLOR PRINTER QUOTE 4017267 FOR REFERENCE ONLY |  | 151
 | 2010-09-14 16:10:09 | MERRILL COMMUNICATIONS LLC | 436890 | 1 |  |  |  | [NAME] TONER CARTRIDGE FOR COLOR PRINTER QUOTE 4017267 FOR REFERENCE ONLY |  | 204
 | 2010-09-17 10:59:51 | KRONOS, INC. | 436505 | 0 |  |  |  | CE253A - MAGENTA TONER CARTRIDGE FOR COLOR PRINTER QUOTE 4017267 FOR REFERENCE ONLY |  | 204
 | 2010-09-17 11:07:46 | KRONOS, INC. | 436505 | 0 |  |  |  | AU252AV HP DC8000 ELITE CORE 2 DUO E7500 W/INTEGRD VIDEO/AUDIO, 8GD MEMORY, 64GB HD, USB MOUSE/KEYBOARD, DVD-ROM, WIN 7 INTEGRATED LAN, **NO MONITOR OPTIONAL PURCHASE HPL1706 17" LCD MONITOR GS917AA#ABA QUOTE 2143567 FOR REFERENCE ONLY |  | 939
 | 2010-09-22 13:32:15 | ALPRO SERVICES CO. | 437264 |  |  |  |  | EM886AA#ABA HP COMPAQ LE1711 [NAME] FOR REFERENCE ONLY |  | 130
 | 2010-09-22 15:33:16 | MAYER ELECTRIC | 437295 | 1 |  |  |  | NVIDIA Quadro NVS290 256MB PCIe ALL Quote 2154978 For Reference Only |  | 83.85
 | 2010-09-24 13:20:49 | VICON SOLUTIONS INC. | 437372 | 80 |  |  |  | BU IDS 2540p Quote 2092074 For Reference Only FOR IM STOCK |  | 1568
 | 2010-09-24 13:33:30 | IDEA | 437375 | 1 |  |  |  | HP 2540 Docking Station Quote 2093375 For Reference Only FOR IM STOCK |  | 150
 | 2010-09-24 13:35:23 | J D FACTORS, LLC | 437376 | 32 |  |  |  | Datawatch Monarch Pro V10 1 U CD QUOTE BSXZ578 FOR REFERENCE ONLY |  | 571.66
 | 2010-09-24 13:45:48 | LADAS DOMAINS | 437381 | 1 |  |  |  | Net Access invoice 792226- Equipment Storage |  | 6200
 | 2010-09-24 13:48:45 | IRON MOUNTAIN OFF-SITE DATA PROTECTION | 437382 | 1 |  |  |  | Net Access invoice 792227- Data Center Cross Connect |  | 30
 | 2010-09-24 13:58:55 | BULLFROG PEST MANAGEMENT, LLC | 437383 | 1 |  |  |  | Net Access invoice 792228- Data Center Cross Connect |  | 30
 | 2010-09-27 11:45:16 | J 2 GLOBAL COMMUNICATIONS | 437421 | 1 |  |  |  | Net Access invoice 792229- Data Center Cross Connect |  | 50
 | 2010-09-27 14:57:03 | HAREN & KELLER PAINTING | 437452 | 1 |  |  |  | Net Access invoice 792230- Data Center Cross Connect |  | 20
 | 2010-09-27 15:12:00 | CLEARVIEW BUILDING SERVICES | 437457 | 1 |  |  |  | Net Access invoice 792231- Data Center Cross Connect |  | 20
 | 2010-09-28 13:35:12 | KRONOS, INC. | 437560 | 1 |  |  |  | Net Access invoice 792232- Data Center Cross Connect |  | 20
 | 2010-09-28 13:35:12 | KRONOS, INC. | 437560 | 1 |  |  |  | Net Access invoice 792233- Data Center Cross Connect |  | 20
 | 2010-09-28 13:38:57 | HAREN & KELLER PAINTING | 437452 | 1 |  |  |  | Net Access invoice 792234- Data Center Cross Connect |  | 20
 | 2010-09-28 14:36:16 | NESCO ELECTRIC SUPPLY | 437569 | 1 |  |  |  | Net Access invoice 792235- Data Center Cross Connect |  | 20
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792236- Data Center Cross Connect |  | 20
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792237- Data Center Cross Connect |  | 20
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792238- Data Center Cross Connect |  | 20
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792239- Data Center Cross Connect |  | 20
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792240- Data Center Cross Connect |  | 30
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792241- Data Center Cross Connect |  | 30
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792242- Data Center Cross Connect |  | 100
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792243- Data Center Cross Connect |  | 100
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792244- Data Center Cross Connect |  | 30
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792245- Data Center Cross Connect |  | 30
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792246- Data Center Cross Connect |  | 30
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792247- Data Center Connect |  | 50
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Net Access invoice 792248- Data Center Cross Connect |  | 50
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | Hasler WJ 220 TN165 Lease payment 10/19/10-1/18/11 @$ 107 per month  inv # 13160853 |  | 321
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | CB390A HP TONER CARTRIDGE BLACK. QUOTE # 4001106 FOR REFERENCE ONLY |  | 50
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | HP USB-PS/2 OPTICAL MOUSE QUOTE 2037866 FOR REFERENCE ONLY |  | 10
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | HP Video Splitter Part# DL139A Quote 2164563  For Reference Only |  | 35.49
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | HP USB-PS/2 KEYBOARD QUOTE 2038629 FOR REFERENCE ONLY |  | 15
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | HP DOCKING STATION 1.1-PORT REPLICATOR FOR HP COMPAQ 6510B & 6530 INCLUDES AN HP 120W AC ADAPTER QUOTE 2038629 FOR REFERENCE ONLY |  | 94.5
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | NM274AA#ABA HP LA2205wg LCD Monitor Quote Quote # 2146138 For Reference only |  | 210
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | HP COMPAQ 6450B CORE i5-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS QUOTE 2146071 FOR REFERENCE ONLY FOR [NAME] |  | 1212
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | VZ243AV - HP COMPAQ 6450B CORE 15-540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS - QUOTE 2146071 FOR REFERENCE ONLY FOR ROD YOO |  | 1212
 | 2010-09-29 11:40:41 | NET ACCESS CORPORATION | 437649 | 1 |  |  |  | VZ243AV - HP COMPAQ 6450B CORE 540M CPU, 4GB RAM, 128GB HD, 14" LCD SCREEN, DVD-RW, INTEGRATED MODEM/LAN [NAME], WIN XP PRO SP2 5.3 LBS FOR  QUOTE 2146071 FOR REFERENCE ONLY [NAME] OFFICE |  | 1212