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					customer   location   location_name
                                  contact_first_name
                                              contact_last_name
                                                         amount_due ue_date
                                                                     d                     po_number
                                                                                 item_number
310        15031      CJC         PATTI       SULLIVAN            75 7/18/2010   15112098
310        16005                  SHIRLEY PEARSON
                      DISBURSMENTS SECTION                       450 7/10/2010   16140930 1074596
310        18HF1                  FAY         FOSTER
                      SW REGION BUSINESS OFFICE                  180 8/1/2010    18153536 996656
310        18JB1                  JULIE
                      JULIE BOWKER DOC BOWKER                     35 8/5/2010    18153542 996662
310        20HF1                  OFFICE
                      BUSINESS RICHARD COOK                      825 8/6/2010    201612072
310        20SB8                  RICHARD COOK
                      NW REG BUSINESS OFC                         55 6/5/2010    201611953
310        20SB8                  RICHARD COOK
                      NW REG BUSINESS OFC                       1140 8/6/2010    201612071
310        51001      ACCOUNTS PAYABLE                       215.58 8/7/2010     5110912021
310        61TUM                  ANITA
                      TUMWATER OFFICE BLDG    SMITH         2197.59 7/29/2010    6119748
310        61TUM                  ANITA
                      TUMWATER OFFICE BLDG    SMITH          9569.1 7/29/2010    6119750
310        61TUM                  ANITA
                      TUMWATER OFFICE BLDG    SMITH        -14186.1 7/29/2010    6129743
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                       666.01 6/6/2010     64110484
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                       686.82 6/6/2010     64110485
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                      1602.56 7/7/2010     64110504
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                         41.63 7/7/2010    64110508
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                       374.63 7/7/2010     64110511
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                           999 7/7/2010    64110513
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                       416.25 7/29/2010    64110541 119-05-10
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                          1332 7/29/2010   64110542 038-02-10
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                      4849.33 7/29/2010    64110547 228-10-09
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                           250 7/30/2010   64110554
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                         83.25 8/5/2010    64110596
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                       228.94 8/19/2010    64110613
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                      1019.81 8/21/2010    64110621 119-05-10
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                      6347.38 8/21/2010    64110624 025-02-10
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                            65 9/3/2010    64110681 038-02-10
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                       172.98 9/3/2010     64110682 025-02-10
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                      16875.6 9/12/2010    64110711
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                      1602.57 9/18/2010    64110718 228-10-09
310        64001                  SHAWN MILL
                      ACCOUNTS PAYABLE                      1586.84 9/24/2010    64110733 025-02-10
310        64002      GARY MYERS  GARY        MYERS          270.56 8/21/2010    64110620 09-09-042
310        64003                  STEVE
                      STEVE LEWANDOWSKI       LEWANDOWSKI    728.44 8/21/2010    64110623 09-10-053
310        64003                  STEVE
                      STEVE LEWANDOWSKI       LEWANDOWSKI      20.81 8/28/2010   64110637
310        64003                  STEVE
                      STEVE LEWANDOWSKI       LEWANDOWSKI    773.63 9/18/2010    64110719 10-01-002
310        64004      RICK COOK   RICK        COOK          2560.98 8/27/2010    64110633
310        64005      KURT BROWN  KURT        BROWN          582.75 9/10/2010    64110699 120-05-10
310        64006                  ANNA
                      ANNA CRICKMET           CRICKMET          1066 9/18/2010   64110720 09-10-052
310        81000      Accounting Office                     6131.15 8/6/2010     81135968
310        81010      Correctional Industries                703.77 8/6/2010     81135969
310        81020                  KATHY
                      Southwest Region Office KILDALL       7636.96 8/6/2010     81135970
310        81040      Northwest Region Office               1361.36 8/6/2010     81135971
310        81090                  ANITA
                      MANAGEMENT SERVICES     SMITH         2093.78 8/6/2010     81135972
310        81100      Community Corrections                 2290.68 8/6/2010     81135973
310        81500      Div. Of Offender Programs                81.78 8/6/2010    81135974
310        81800      Southwest Area Office                    33.68 8/6/2010    81135975
310        82000                  MANAGEMENT  SERVICES 25403.97 8/7/2010         82121893
310        82000                  MANAGEMENT  SERVICES 9944.05 8/7/2010          82121893
310        90005      DAVID JANSENDAVID       JANSEN      153105.1 9/3/2010      9011355
310        95001      DOC TEAM    REBECCA BARNEY              67068 9/10/2010    951621
type              item_date
       reference_line           begin_date end_date            address_line1
                                                      agency_name                    address_line3
                                                                          address_line2
INV                6/18/2010     6/1/2010 6/30/2010   DOC                 1550 4TH AVE SOUTH
                                                               COMMUNITYJUSTICE CENTER
INV                6/10/2010     6/1/2010 6/30/2010   DOC                 PO Box
                                                               ACCT PAYABLE 41107
INV    20507         7/2/2010    6/8/2010 6/30/2010   DOC                 7345 LINDERSON 41107
                                                                                     PO
                                                               PROCUREMENT UNIT Box WAY SW
INV    20485         7/6/2010    6/3/2010 6/30/2010   DOC      PO Box 41107
INV                  7/7/2010    6/1/2010 6/30/2010   DOC                 7345 LINDERSON WAY
                                                                                     PO Box 41145
                                                               SW REGION BUSINESS OFFICE
INV                  5/6/2010    4/1/2010 4/30/2010   DOC                 PO Box 41107
                                                               7345 LINDERSON WAY SW
INV                  7/7/2010    6/1/2010 6/30/2010   DOC                 PO Box 41107
                                                               7345 LINDERSON WAY SW
INV    DOC           7/8/2010    6/1/2010 6/30/2010   DOC      PO Box 41145
INV                6/29/2010     6/1/2010 6/30/2010   DOC      PO Box 41112
INV                6/29/2010     1/1/2010 6/30/2010   DOC      PO Box 41112
CRM    6118921 6/29/2010        12/1/2009 ########    DOC      PO Box 41112
INV    120-06-09 5/7/2010        6/3/2009 3/9/2010    DOC      PO Box 41112
INV    121-06-09 5/7/2010        6/3/2009 3/9/2010    DOC      PO Box 41112
INV    07-03-010 6/7/2010       11/6/2009 4/29/2010   DOC      PO Box 41112
INV    120-06-09 6/7/2010        5/5/2010 5/5/2010    DOC      PO Box 41112
INV    222-09-07 6/7/2010        5/5/2010 5/20/2010   DOC      PO Box 41112
INV    303-10-03 6/7/2010        5/7/2010 5/7/2010    DOC      PO Box 41112
INV    2010-RAL-0146/29/2010    5/13/2010 5/20/2010   DOC      PO Box 41112
INV    2010-RPT-0076/29/2010    2/11/2010 5/10/2010   DOC      PO Box 41112
INV    2010-RSL-0106/29/2010    8/18/2009 1/29/2010   DOC      PO Box 41112
INV    09-0118     6/30/2010    ######## ########     DOC      PO Box 41112
INV    222-09-07 7/6/2010       6/30/2010 6/30/2010   DOC      PO Box 41112
INV    07-02-004 7/20/2010      5/10/2010 5/26/2010   DOC      PO Box 41112
INV    2010-RAL-0147/22/2010     6/1/2010 6/30/2010   DOC      PO Box 41112
INV    2010-RSL-0037/22/2010     3/1/2010 6/30/2010   DOC      PO Box 41112
INV    2010-RPT-007  8/4/2010   5/25/2010 5/25/2010   DOC      PO Box 41112
INV                  8
       2010-RSL-003/4/2010      3/10/2010 6/4/2010    DOC      PO Box 41112
INV    170-07-08 8/13/2010      ######## 2/1/2010     DOC      PO Box 41112
INV    2010-RSL-0108/19/2010    12/9/2009 2/4/2010    DOC      PO Box 41112
INV    2010-RSL-0038/25/2010     3/1/2010 6/30/2010   DOC      PO Box 41112
INV    2010-RAD-0037/22/2010    8/26/2009 9/30/2009   DOC      PO Box 41112
INV    2010-RAD-0127/22/2010    ######## 5/4/2010     DOC      PO Box 41112
INV    07-02-004 7/29/2010       6/3/2010 6/3/2010    DOC      PO Box 41112
INV    2010-RAD-0238/19/2010    1/20/2010 4/16/2010   DOC      PO Box 41112
INV    2010-RES-0137/28/2010     7/1/2009 6/30/2010   DOC      PO Box 41107
INV    2010-RAL-0078/11/2010    6/10/2010 6/11/2010   DOC      PO Box 41112
INV    2010-RAD-0228/19/2010    ######## 6/4/2010     DOC                 @
                                                               PO Box 41112          @
INV                  7/7/2010    6/1/2010 6/30/2010   DOC      PO Box 41145
INV                  7/7/2010    6/1/2010 6/30/2010   DOC      PO Box 41116
INV                  7/7/2010    6/1/2010 6/30/2010   DOC                 PO Box 41145
                                                               SOUTHWEST REGION
INV                  7/7/2010    6/1/2010 6/30/2010   DOC      PO BOX 888 ACCOUNTS PAYABLE
INV                  7/7/2010    6/1/2010 6/30/2010   DOC      PO Box 41112
INV                  7/7/2010    6/1/2010 6/30/2010   DOC                 PO Box 41145
                                                               CORRECTIONAL OPERATIONS
INV                  7/7/2010    6/1/2010 6/30/2010   DOC      PO Box 41145
INV                  7/7/2010    6/1/2010 6/30/2010   DOC                 15 S OREGON AVE
                                                               ATTN: ACCOUNTS PAYABLE SUITE 307
INV                  7/8/2010    6/1/2010 6/30/2010   DOC                 DOC        7345 LINDERSON WAY
                                                               PO BOX 41111 / MANAGEMENT SERVICES SW
INV                  7/8/2010    6/1/2010 6/30/2010   DOC                 DOC        7345 LINDERSON WAY
                                                               PO BOX 41111 / MANAGEMENT SERVICES SW
INV    2009-EAC-738  7/1/2010    4/1/2010 6/30/2010   DOC                 PO Box 41112
                                                               CAPITAL PLANNING & DEVELOPMENT
INV    2005-ERG-5258/11/2010    9/29/2008 7/31/2010   DOC                 7345 LINDERSON WAY
                                                               C/0 KENT NUGEN        PO Box 41112
city     state   zip_code Days_Late             GA_contact_name
                                      GA_Division                  ga_contact_email
                                                          GA_contact_phone_number
SEATTLE WA       98134         138              Rita
                                      STATE SURPLUS       Taipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1107    146              Rita      Taipale  r
                                      FEDERAL SURPLUS 3609027345taipal@ga.wa.gov
         W
TUMWATER A       98501         124    PURCHASING CONTRACT ADMIN
                                                Cindy     3609027335 bartch@ga.wa.gov
                                                           Bartch  c
OLYMPIA WA       98504         120              Cindy     3609027335 bartch@ga.wa.gov
                                                           Bartch
                                      PURCHASING CONTRACT ADMIN    c
OLYMPIA WA       98504-1145    119              Rita      Taipale  r
                                      CENTRAL STORES 3609027345taipal@ga.wa.gov
OLYMPIA, WA      98504-1107    181              Rita      Taipale  r
                                      CENTRAL STORES 3609027345taipal@ga.wa.gov
OLYMPIA, WA      98504-1107    119              Rita      Taipale  r
                                      CENTRAL STORES 3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    118              Jay
                                      BUILDINGS & GROUNDS Moore    jmoore@ga.wa.gov
                                                          3609027334
         W
TUMWATER A       98504-1112    127              Jay       Moore
                                      OFFICE FACILITIES 3609027334 jmoore@ga.wa.gov
         W
TUMWATER A       98504-1112    127              Jay       Moore
                                      OFFICE FACILITIES 3609027334 jmoore@ga.wa.gov
         W
TUMWATER A       98504-1112    127              Jay       Moore
                                      OFFICE FACILITIES 3609027334 jmoore@ga.wa.gov
OLYMPIA WA       98504-1112    180              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    180              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    149              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    149              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    149              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    149              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    127              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    127              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    127              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    126              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    120              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    106              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    104              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    104              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     91              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     91              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     82              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     76              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     70              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    104              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    104              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     97              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     76              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1107     98              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     84              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112     76              Rita
                                      REAL ESTATE SERVICESTaipale  r
                                                          3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1145    119              Rita      Taipale  r
                                      MOTOR TRANSPORT3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1116    119              Rita      Taipale  r
                                      MOTOR TRANSPORT3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1145    119              Rita      Taipale  r
                                      MOTOR TRANSPORT3609027345taipal@ga.wa.gov
MONROE WA        98272-0888    119              Rita      Taipale  r
                                      MOTOR TRANSPORT3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1112    119              Rita      Taipale  r
                                      MOTOR TRANSPORT3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1145    119              Rita      Taipale  r
                                      MOTOR TRANSPORT3609027345taipal@ga.wa.gov
OLYMPIA WA       98504-1145    119              Rita      Taipale  r
                                      MOTOR TRANSPORT3609027345taipal@ga.wa.gov
TACOMA WA        98409-        119              Rita      Taipale  r
                                      MOTOR TRANSPORT3609027345taipal@ga.wa.gov
         W
TUMWATER A       98501         118              Rita      3609027345
                                                          Taipale
                                      CONSOLIDATED MAIL SERVICE rtaipal@ga.wa.gov
         W
TUMWATER A       98501         118              Rita      3609027345
                                                          Taipale
                                      CONSOLIDATED MAIL SERVICE rtaipal@ga.wa.gov
OLYMPIA WA       98504-1112     91              Rita      3609027345
                                                          Taipale
                                      EAS PROJECT MANAGEMENT rtaipal@ga.wa.gov
         W
TUMWATER A       98504          84              Rita      Taipale  r
                                      EAS-Energy Services 3609027345taipal@ga.wa.gov

				
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