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					Code   Doc Dept   ID               Bfy
PRC    101                         2009
                  L4810180953DREHER_ST
PRC    101                         2009
                  L4810180955GONZALEZ_
PRC    101                         2009
                  L4810180955GONZALEZ_
PRC    101                         2009
                  L4810180955GONZALEZ_
PRC    101        11SC029          2009
PRC    101        11SC029          2009
PRC    101        11SC029          2009
PRC    101                         2009
                  11310706100000000001
PRC    101        11SC048          2009
PRC    101        11SC048          2009
PRC    101        11SC048          2009
Fy Dc   Per Dc   Fund Cd   Dept Cd   Unit Cd   Appr Cd   Obj Cd   Sobj Cd
2010    13       424       101       0610      424       0246     02
2010    13       001       139       0101      101       0242     01
2010    13       001       139       0101      101       0242     01
2010    13       001       139       0101      101       0242     01
2010    13       001       101       0101      101       0241     01
2010    13       424       101       0610      424       0242     01
2010    13       001       101       0101      101       0242     01
2010    13       001       101       0503      501       0241     01
2010    13       424       101       0610      424       0246     02
2010    13       424       101       0610      424       0246     02
2010    13       424       101       0610      424       0246     02
          Legal
Vendor CustomerName   CommodityQuantity   Unit   Unit Price            Acquired Date
                                                              Line Amount         Cmnt
          UMB         0246     3
VC1010019434 BANK NA CARD CENTER          EA     1,053.26                         00:00:00
                                                              3,159.78 2010/06/21 4715629101000002 PAID PA
          UMB         0242     1
VC1010019434 BANK NA CARD CENTER          EA     1,519.95                         00:00:00
                                                              1,519.95 2010/06/11 4715629101000002 PAID EP
          UMB         0242     1
VC1010019434 BANK NA CARD CENTER          EA     1,500.00                         00:00:00
                                                              1,500.00 2010/06/11 4715629101000002 PAID EP
          UMB         0242     1
VC1010019434 BANK NA CARD CENTER          EA     1,500.00                         00:00:00
                                                              1,500.00 2010/06/12 4715629101000002 PAID EP
          CDW         0241
VC0000014707 GOVERNMENT INC 2             EA       798.33     1,596.66 2010/06/22 00:00:00
          CDW         0242
VC0000014707 GOVERNMENT INC 1             EA       511.06       511.06 2010/06/23 00:00:00
          CDW         0242
VC0000014707 GOVERNMENT INC 1             EA     2,442.37     2,442.37 2010/06/24 00:00:00
          OFFICE PRODUCTS DEALER INC
VC0000074526          0241     1          EA       989.99       989.99 2010/06/21 00:00:00
          API         0246     1
VC0000119732SYSTEMS INTEGRATORS INC       EA     2,613.42     2,613.42 2010/06/30 00:00:00
          API         0246     1
VC0000119732SYSTEMS INTEGRATORS INC       EA     3,070.85     3,070.85 2010/06/30 00:00:00
          API         0246     1
VC0000119732SYSTEMS INTEGRATORS INC       EA     2,562.24     2,562.24 2010/06/30 00:00:00
Dscr     Accounting Line Description
         PAYPAL3-47"lcd tv
4715629101000002
         EPIPHAN
4715629101000002 SYS-vga prntr
         EPIPHAN
4715629101000002 SYS-vga prntr
         EPIPHAN
4715629101000002 SYS-vga prntr
          SNDSTATION
POLYCOM POLYCOM SNDSTATION
          UPS-136
APC SMARAPC SMART UPS-136
         HP CLJ CM3530
HP CLJ CM3530 PRINTER PRINTER
SHREDDER SHREDDER
         SND SYSTEM CABINET-0581
SND SYSTEM CABINET-0581
         ATMX381 MIXER-0581
ATMX381 MIXER-0581
         WR CHANNEL-0581
WR SYS2 TWOSYS2 TWO CHANNEL-0581

				
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posted:11/2/2010
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