HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 757 WEST TEXAS A & M UNIVERSITY 757 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-2018 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 757 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 FIREHAWK SAFETY SYST $3,325.40 7266 KRAUSE LANDSCAPE CON $809.15 7266 PIONEER MILLWORKS IN $4,800.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,934.55 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,934.55 _______________ TOTAL OF SPECIAL TRADE $8,934.55 ********* OTHER SERVICES : 7253 CONFIDENTIAL $14,865.82 7262 NEU-TEC GROUP INC $3,300.00 7273 COPY CRAFT PRINTERS $2,508.65 7281 ACCENT WEST INC $1,275.00 7281 ALPHA MEDIA LLC $500.00 7281 KFDA NEWSCHANNEL 10 $8,870.00 7281 LAMAR TEXAS LTD PART $14,285.00 7281 SHIVERS TRADING & OP $743.00 7281 SINCLAIR BROADCAST G $5,385.00 7281 SUDDENLINK MEDIA $9,716.50 7281 TOWNSQUARE MEDIA AMA $840.00 7299 COPY CRAFT PRINTERS $19,558.26 7299 MARY COYNE $2,900.00 7299 NATHAN PFEIL & MEGAN $300.00 7299 NAVAJO OFFICE PRODUC HUB HI $1,365.00 7299 NEXSTAR BROADCASTING $4,800.00 7299 STANLEY CONSULTANTS $13,750.69 7299 WADE A DAVIS $4,173.40 7367 NAVAJO OFFICE PRODUC HUB HI $5,985.00 7368 CANYON XPRESS CAR WA $266.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $115,387.32 TOTAL OF EXPENDITURES WITH HUBS $7,350.00 TOTAL OF EXPENDITURES WITH NON HUBS $108,037.32 _______________ TOTAL OF OTHER SERVICES $115,387.32 ********* COMMODITY PURCHASING : 7300 BEN E KEITH COMPANY $82.55 7300 CITIBANK CORPORATE -$1,205.19 7300 CITIBANK SOUTH DAKOT -$1,799.54 7300 COPY CRAFT PRINTERS $4,192.76 7328 JOYCE D ARDREY $1,550.00 7328 LOBO EQUIPMENT INC $9,968.00 7334 B & H FOTO & ELECTRO $3,130.80 7334 CDW GOVERNMENT INC $16,003.50 7334 CITIBANK CORPORATE $894.72 7334 FIREHAWK SAFETY SYST $7,500.00 7334 FORMLABS INC $4,925.59 7334 FORMS AND SURFACES $12,363.04 7334 G T DISTRIBUTORS INC $2,074.32 7334 GENERAL OFFICE SUPPL HUB WO $69,425.96 7334 GERMAN REMPEL BROS I $1,962.00 7334 GRAINGER $14,386.19 7334 INDUSTRIAL AIR SOLUT $4,675.74 7334 MITY LITE $17,727.33 7334 NATIONAL INSTRUMENTS $2,889.36 7334 NAVAJO OFFICE PRODUC HUB HI $84,637.28 7334 NETZSCH INSTRUMENTS $4,465.00 7334 NEU-TEC GROUP INC $9,890.00 7334 PASCO BROKERAGE INC HUB WO $11,137.17 7334 PRIDDY SALES COMPANY $3,858.85 7334 SENTEK DYNAMICS $5,035.00 7334 SRI INSTRUMENTS $1,165.00 7334 VWR INTERNATIONAL IN $6,102.81 7334 WENGER CORPORATION $14,523.00 7334 WEST MUSIC COMPANY I $1,012.60 7372 B & H AG CORP $7,000.00 7373 ADVANCED TECHNOLOGIE $107,968.16 7373 ELE INTERNATIONAL $22,258.00 7373 GRAINGER $10,653.20 7373 NAVAJO OFFICE PRODUC HUB HI $15,495.34 7373 TABER ACQUISITION CO $6,586.38 7373 VIBRATION RESEARCH $15,566.01 7374 G T DISTRIBUTORS INC $1,443.99 7374 NEU-TEC GROUP INC $26,121.00 7374 STEVE WEISS MUSIC $913.60 7378 CITIBANK SOUTH DAKOT $1,462.50 7378 DYNAMISM INC $4,080.00 7378 SKC COMMUNICATION PR $18,486.40 7379 CDW GOVERNMENT INC $162,699.50 7379 SKC COMMUNICATION PR $5,254.49 7380 CITIBANK CORPORATE -$51.30 7380 NAYAK CORPORATION $18,840.00 7406 RABERN RENTALS $6,420.00 7406 WESTERN EQUIPMENT LL $3,664.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $747,435.11 TOTAL OF EXPENDITURES WITH HUBS $180,695.75 TOTAL OF EXPENDITURES WITH NON HUBS $566,739.36 _______________ TOTAL OF COMMODITY PURCHASING $747,435.11 757 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 CALDWELL COUNTRY CHE $200,005,561.51 7340 CALDWELL COUNTRY CHE $200,024,653.49 7340 ROUND ROCK NISSAN I $47,869.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $400,078,084.25 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $400,078,084.25 _______________ TOTAL OF BUILDING CONSTRUCTION $400,078,084.25 ********* SPECIAL TRADE : 7266 ALLSTATE SECURITY IN $669.96 7266 FIREHAWK SAFETY SYST $177.00 7266 FIREHAWK SAFETY SYST $769.60 7266 FIREHAWK SAFETY SYST $5,633.40 7266 FIREHAWK SAFETY SYST $450.47 7266 FIREHAWK SAFETY SYST $839.00 7266 FIREHAWK SAFETY SYST $5,553.55 7266 FIREHAWK SAFETY SYST $159.06 7266 SIMPLEXGRINNELL LP $30,915.32 7266 SIMPLEXGRINNELL LP $28,559.18 7266 SIMPLEXGRINNELL LP $30,915.32 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $104,641.86 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $104,641.86 _______________ TOTAL OF SPECIAL TRADE $104,641.86 ********* PROFESSIONAL SERVICES : 7245 BROWN GRAHAM COMPA $16,500.00 7245 BROWN GRAHAM COMPA $14,670.00 7245 PRICEWATERHOUSECOOPE $23,855.00 7245 PRICEWATERHOUSECOOPE $23,855.00 7248 ELSEVIER INC $279.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $79,159.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $79,159.00 _______________ TOTAL OF PROFESSIONAL SERVICES $79,159.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $176,142.00 7204 ACADEMIC HEALTHPLANS $176,142.00 7204 SOUTHWEST SPECIAL RI $380.50 7204 SOUTHWEST SPECIAL RI $751.00 7204 SOUTHWEST SPECIAL RI $15.96 7204 SOUTHWEST SPECIAL RI $454.86 7204 SOUTHWEST SPECIAL RI $388.80 7204 SOUTHWEST SPECIAL RI $1,220.74 7204 SOUTHWEST SPECIAL RI $4,143.54 7204 SOUTHWEST SPECIAL RI $4,298.08 7204 SOUTHWEST SPECIAL RI $1,346.47 7204 SOUTHWEST SPECIAL RI $251.38 7204 SOUTHWEST SPECIAL RI HUB WO $899.00 7204 SOUTHWEST SPECIAL RI HUB WO $1,189.00 7204 SOUTHWEST SPECIAL RI HUB WO $1,190.65 7204 SOUTHWEST SPECIAL RI HUB WO $899.00 7204 SOUTHWEST SPECIAL RI $39.14 7204 SOUTHWEST SPECIAL RI $1,998.04 7216 ANCO INSURANCE $852.50 7216 BLACKBOARD INC $75,361.24 7242 ELLUCIAN COMPANY LP $250.00 7243 ULUMINATION $1,000.00 7243 ULUMINATION $250.00 7243 ULUMINATION $500.00 7243 ULUMINATION $250.00 7262 AP TECHNOLOGY LLC $795.00 7262 AUTOMATED RECORDS MA $1,696.00 7262 AUTOMATED RECORDS MA $1,696.00 7262 AUTOMATED RECORDS MA $1,696.00 7262 BLACKBAUD $29,922.00 7262 BLACKBAUD $1,250.00 7262 BLACKBAUD $9,362.57 7262 DIGITAL ARCHITECTURE $8,100.00 7262 EDUCATION SYSTEMS IN $4,700.00 7262 EDUCATION SYSTEMS IN $16,500.00 7262 ENTRINSIK INC $11,475.00 7262 GXS INC $962.00 7262 IOTA SOLUTIONS LLC $16,250.00 7262 IOTA SOLUTIONS LLC $16,250.00 7262 LEXMARK ENTERPRISE $11,800.00 7262 LSOFT INTERNATIONAL $2,800.00 7262 PAYMETRIC INC $3,500.00 7262 POINT & CLICK SOLUTI $14,379.00 7262 PYGRAPHICS INC $2,495.00 7262 SOLID BORDER INC HUB HI $8,348.00 7262 SOUTHWEST XRAY CO $4,500.00 7262 STARREZ INC $10,080.00 7262 STARREZ INC $10,062.50 7262 STARREZ INC $10,062.50 7262 TABLEAU SOFTWARE IN $300.00 7267 A E ENTERPRISES IN $465.00 7267 BLACKBOARD INC $320.00 7267 BLACKBOARD INC $150.00 7267 BLACKBOARD INC $7,252.26 7267 BLACKBOARD INC $7,216.50 7267 BLACKBOARD INC $44,859.62 7267 GXS INC $160.00 7267 LASON $1,541.00 7267 PRESIDIO NETWORKED $4,304.11 7267 SPINUTECH $62.50 7267 THE ADMINISTRATORS $11,200.00 7271 NELSON WELDING $3,450.00 7271 RGH LANDSCAPE INC $1,900.00 7273 GRAHAM DATA SUPPLIES $613.75 7273 GRAHAM DATA SUPPLIES $613.75 7273 JOSTENS INC $36.30 7273 JOSTENS INC $17.57 7273 JOSTENS INC $23.10 7273 JOSTENS INC $927.30 7273 JOSTENS INC $19.80 7273 JOSTENS INC $17.57 7273 JOSTENS INC $42.90 7273 JOSTENS INC $3.30 7273 JOSTENS INC $36.30 7273 JOSTENS INC $122.10 7273 JOSTENS INC $260.70 7273 JOSTENS INC $801.90 7273 JOSTENS INC $1,019.70 7273 JOSTENS INC $6.60 7273 JOSTENS INC $6.60 7273 JOSTENS INC $19.80 7273 JOSTENS INC $145.20 7273 JOSTENS INC $23.10 7273 JOSTENS INC $9.90 7273 JOSTENS INC $13.20 7273 JOSTENS INC $6.60 7273 JOSTENS INC $23.10 7273 JOSTENS INC $19.80 7273 JOSTENS INC $13.20 7273 JOSTENS INC $442.20 7273 JOSTENS INC $66.00 7273 JOSTENS INC $26.40 7273 JOSTENS INC $13.20 7273 JOSTENS INC $617.10 7273 JOSTENS INC $92.40 7273 JOSTENS INC $23.10 7273 JOSTENS INC $9.90 7273 JOSTENS INC $3.30 7273 JOSTENS INC $13.20 7273 JOSTENS INC $16.50 7273 JOSTENS INC $9.90 7273 JOSTENS INC $323.40 7273 JOSTENS INC $23.10 7273 JOSTENS INC $323.40 7273 JOSTENS INC $495.00 7273 JOSTENS INC $26.40 7273 JOSTENS INC $13.20 7273 JOSTENS INC $26.40 7273 JOSTENS INC $2,557.50 7273 JOSTENS INC $6.60 7273 JOSTENS INC $3.30 7273 JOSTENS INC $3.30 7273 JOSTENS INC $6.60 7273 JOSTENS INC $9.90 7273 JOSTENS INC $46.20 7273 JOSTENS INC $1,620.00 7273 JOSTENS INC $6.60 7273 JOSTENS INC $9.90 7273 JOSTENS INC $26.40 7273 JOSTENS INC $31.05 7273 JOSTENS INC $9.90 7273 JOSTENS INC $13.20 7273 JOSTENS INC $6.60 7273 JOSTENS INC $4,147.20 7273 JOSTENS INC $23.10 7273 JOSTENS INC $6.60 7273 SLATE GROUP $2,563.95 7273 SLATE GROUP $282.97 7273 SLATE GROUP $668.82 7273 SLATE GROUP $2,285.50 7273 SLATE GROUP $6,520.27 7273 SLATE GROUP $728.82 7273 SLATE GROUP $193.55 7273 SLATE GROUP $490.88 7273 TEXAS JOURNAL OF AGR $700.00 7274 KELLY SERVICES INC $497.28 7274 KELLY SERVICES INC $717.06 7274 KELLY SERVICES INC $1,420.80 7276 AMERICAN MATHEMATICA $760.24 7276 BID SEARCH INC $5,775.00 7276 CHATSTAFF LLC $4,120.00 7276 CLARIVATE ANALYTICS $39,716.27 7276 COLLEGE HEALTH SERVI $5,950.00 7276 COLLEGE SOURCE $4,788.00 7276 CONTRACT ROOM INC $6,976.80 7276 MERGENT INC $8,505.00 7276 POINT CLICK SOLUTI $600.00 7276 POINT CLICK SOLUTI $3,061.25 7276 STRYDER CORP HANDSHA $8,500.00 7276 VERBA SOFTWARE INC $3,000.00 7276 VERBA SOFTWARE INC $3,600.00 7276 VERBA SOFTWARE INC $3,600.00 7281 ACCENT WEST INC $1,275.00 7281 ACCENT WEST INC $1,275.00 7281 ACCENT WEST INC $1,275.00 7281 AGAPE ENTERPRISES IN $3,182.00 7281 ALPHA MEDIA LLC $1,500.00 7281 ALPHA MEDIA LLC $486.00 7281 ALPHA MEDIA LLC $328.00 7281 AMARILLO CHAMBER MUS $800.00 7281 AMARILLO ECONOMIC $25,000.00 7281 AMERICAN ADVERTISING $500.00 7281 BELMONT ICEHOUSE $7,880.00 7281 BELMONT ICEHOUSE $2,295.00 7281 BELMONT ICEHOUSE $503.46 7281 BELMONT ICEHOUSE $2,295.00 7281 BELMONT ICEHOUSE $270.00 7281 BELMONT ICEHOUSE $159.98 7281 BELMONT ICEHOUSE $15,035.33 7281 BELMONT ICEHOUSE $2,295.00 7281 BELMONT ICEHOUSE $7,480.62 7281 BELMONT ICEHOUSE $2,295.00 7281 BELMONT ICEHOUSE $26,214.25 7281 BELMONT ICEHOUSE $10,338.92 7281 BELMONT ICEHOUSE $2,295.00 7281 BELMONT ICEHOUSE $11,467.11 7281 BELMONT ICEHOUSE $2,295.00 7281 BELMONT ICEHOUSE $2,295.00 7281 BELMONT ICEHOUSE $3,840.15 7281 BELMONT ICEHOUSE $4,000.00 7281 BELMONT ICEHOUSE $19,985.75 7281 CHOICE DIRECTORIES $149.00 7281 CHOICE MEDIA $750.00 7281 CHOICE MEDIA $750.00 7281 CHOICE MEDIA $750.00 7281 CHOICE MEDIA $750.00 7281 CHOICE MEDIA $750.00 7281 CHOICE MEDIA $750.00 7281 CHOICE MEDIA $750.00 7281 CHOICE MEDIA $750.00 7281 CHOICE MEDIA $750.00 7281 COREY AIRPORT SERVIC $536.53 7281 COREY AIRPORT SERVIC $1,073.06 7281 COREY AIRPORT SERVIC $536.53 7281 COREY AIRPORT SERVIC $575.00 7281 COREY AIRPORT SERVIC $536.53 7281 COREY AIRPORT SERVIC $965.84 7281 COREY AIRPORT SERVIC $575.00 7281 COREY AIRPORT SERVIC $586.60 7281 COREY AIRPORT SERVIC $536.53 7281 FASTSIGNS $530.92 7281 FASTSIGNS $530.92 7281 FREEDOM FELLOWSHIP C $50.00 7281 LOOK OUTDOOR ADVERTI $1,995.00 7281 LOOK OUTDOOR ADVERTI $166.25 7281 SOUTHWEST ASSOCIATIO $100.00 7281 THE FINANCIAL ENGINE $7,188.00 7281 THE LAMAR COMPANIES $3,800.00 7281 THE LAMAR COMPANIES $3,800.00 7281 THE LAMAR COMPANIES $3,800.00 7281 THE LAMAR COMPANIES $575.00 7281 THE LAMAR COMPANIES $1,544.00 7281 THE LAMAR COMPANIES $3,800.00 7281 THE LAMAR COMPANIES $2,125.00 7281 THE LAMAR COMPANIES $3,800.00 7281 THE LAMAR COMPANIES $7,600.00 7281 THE LAMAR COMPANIES $3,800.00 7281 THE LAMAR COMPANIES $500.00 7286 ASIET INC $200.00 7286 WESTWAY FEED PRODUCT $175.17 7286 WESTWAY FEED PRODUCT $221.06 7286 WESTWAY FEED PRODUCT $176.64 7299 A1 ROCKET INDUSTRIE $140.00 7299 A1 ROCKET INDUSTRIE $140.00 7299 A1 ROCKET INDUSTRIE $148.00 7299 ANIMAL HEALTH INTERN $462.81 7299 ANIMAL HEALTH INTERN $299.17 7299 AUDIO REFINERY RECOR $665.00 7299 AUDIO REFINERY RECOR $665.00 7299 AUDIO REFINERY RECOR $265.00 7299 BENNY GREEN MUSIC IN $4,700.00 7299 BENNY GREEN MUSIC IN $4,000.00 7299 BERGER TRANSFER ST $4,964.13 7299 BJM SALES SERVICE $1,434.68 7299 BLACKBOARD INC $20,140.00 7299 BOOTH FRERET IMLAY $230.00 7299 BOOTH FRERET IMLAY $562.50 7299 CALDWELL GREGORY L $36,967.50 7299 CALDWELL GREGORY L $37,603.50 7299 CENVEO TRAFTON $399.89 7299 CHAIR MASSAGE ON THE $2,225.00 7299 CHAIR MASSAGE ON THE $2,225.00 7299 CHAIR MASSAGE ON THE $2,225.00 7299 CITIBANK NA CBA $143,571.20 7299 CITIBANK NA CBA $145,204.20 7299 CITIBANK NA CBA $95,426.53 7299 CITIBANK NA CBA $120,462.20 7299 CITIBANK NA CBA $132,600.50 7299 CITY MACHINE WELDI $3,600.00 7299 CITY MACHINE WELDI $4,800.00 7299 ELLUCIAN COMPANY LP $7,404.77 7299 ELSEVIER INC $530.00 7299 EVOLUTION LABS INC $7,500.00 7299 GALLUP ORGANIZATION $14,985.00 7299 HANOVER RESEARCH COU $18,500.00 7299 HANOVER RESEARCH COU $18,500.00 7299 JIMMY FINCHER BODY S $325.96 7299 JORDAN SAIN LLC $1,600.00 7299 JORDAN SAIN LLC $2,000.00 7299 JORDAN SAIN LLC $1,600.00 7299 LEADING EDG LLC $4,791.66 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEADING EDG LLC $3,513.89 7299 LEARNING RESOURCES N $2,500.00 7299 LEMIEUX FAMILY LT.C $1,000.00 7299 LEMIEUX FAMILY LTDC $1,000.00 7299 LEMIEUX FAMILY LTDC $1,000.00 7299 LEMIEUX FAMILY LTDC $1,000.00 7299 LEMIEUX FAMILY LTDC $1,000.00 7299 MCAM LLC $1,927.86 7299 MCAM LLC $4,588.97 7299 MCAM LLC $16,500.00 7299 PEACE2GETHER STUDIOS $1,000.00 7299 PEACE2GETHER STUDIOS $1,000.00 7299 PRO KHEM $1,035.00 7299 RED RAIDER MOVING $75.00 7299 RENA URSO-TRAPANI $400.00 7299 RENEW MEDIA GROUP IN $1,000.00 7299 SERVITECH INC $328.05 7299 SERVITECH INC $360.45 7299 SERVITECH INC $1,207.20 7299 SERVITECH INC $132.60 7299 SERVITECH INC $165.75 7299 SERVITECH INC $165.75 7299 SERVITECH INC $497.25 7299 SERVITECH INC $500.78 7299 SERVITECH INC $165.75 7299 SERVITECH INC $165.75 7299 SHOTGUN RIDER $2,000.00 7299 SIDWICKS CORPORATION $5,000.00 7299 SIMCENTRAL $380.00 7299 SIMCENTRAL $90,000.00 7299 SLATE GROUP $2,285.50 7299 SLATE GROUP $646.27 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $478,103.31 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHEAST SERVICE CO $488,860.63 7299 SOUTHWEST COURTS AND $241,400.00 7299 SOUTHWEST COURTS AND $7,500.00 7299 SPINUTECH $4,200.00 7299 THE ENDURO GROUP LL $1,750.00 7299 THE ENDURO GROUP LL $3,350.00 7299 THE ENDURO GROUP LL $1,898.35 7299 THE ENDURO GROUP LL $1,750.00 7299 THE ENDURO GROUP LL $600.00 7299 THE MIND RESEARCH NE $3,080.00 7299 TURNER SIGN SYSTEMS $14,840.00 7299 TURNER SIGN SYSTEMS $14,840.00 7299 UNICON INC $1,006.25 7299 UNICON INC $6,562.50 7299 UNICON INC $831.25 7299 UNICON INC $3,981.25 7299 UNICON INC $16,012.50 7299 VISSPIRO STRAGITIES HUB HI $12,600.00 7299 VISSPIRO STRAGITIES HUB HI $377.51 7299 VISSPIRO STRAGITIES HUB HI $384.11 7299 VISSPIRO STRAGITIES HUB HI $14,700.00 7299 WEST TEXAS EQUIPMENT $266.75 7299 WEST TEXAS EQUIPMENT $75.00 7299 WEST TEXAS EQUIPMENT $1,004.85 7367 BJM SALES SERVICE $1,434.68 7367 BRG PRECISION PRODUC $5,000.00 7367 EXPRESS POS DISTRIBU $620.91 7367 KENTON D FLOYD $143.75 7367 MEDCO SUPPLY INC $2,756.91 7367 N E G KEYBOARD SERVI $593.78 7367 N E G KEYBOARD SERVI $190.00 7367 N E G KEYBOARD SERVI $365.35 7367 N E G KEYBOARD SERVI $1,050.00 7367 N E G KEYBOARD SERVI $252.75 7367 STERIS CORPORATION $567.17 7367 STERIS CORPORATION $567.17 7367 THERMO ELECTRON $4,279.17 7367 TURNER SIGN SYSTEMS $6,807.85 7367 TURNER SIGN SYSTEMS $8,032.15 7367 WATERS TECHNOLOGY CO $5,000.00 7367 WATERS TECHNOLOGY CO $1,330.00 7367 WATERS TECHNOLOGY CO $1,330.00 7367 WEST TEXAS EQUIPMENT $978.24 7367 WESTERN EQUIPMENT LL $1,774.72 7367 WESTERN EQUIPMENT LL $475.69 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,352,362.14 TOTAL OF EXPENDITURES WITH HUBS $40,587.27 TOTAL OF EXPENDITURES WITH NON HUBS $8,311,774.87 _______________ TOTAL OF OTHER SERVICES $8,352,362.14 ********* COMMODITY PURCHASING : 7300 CARBON SOLUTIONS INC $200.00 7300 CDW GOVERNMENT INC $12,324.00 7300 CITIBANKSOUTHDAKOTA $35,744.11 7300 CITIBANKSOUTHDAKOTA $49,843.40 7300 CITIBANKSOUTHDAKOTA $30,749.88 7300 CITIBANKSOUTHDAKOTA $576,518.60 7300 CITIBANKSOUTHDAKOTA $755,708.10 7300 CITY MACHINE WELDI $830.00 7300 DISPLAY CONCEPTS $180.00 7300 EDUCATION SYSTEMS IN $16,500.00 7300 EPPENDORF NORTH AMER $1,200.28 7300 EPPENDORF NORTH AMER $396.07 7300 IDEXX DISTRIBUTION I $3,007.90 7300 LAKOTA CONTRACTING $1,625.00 7300 MASTERYPREP $3,770.00 7300 MASTERYPREP $8,800.00 7300 MAYFLOWER TRANSIT LL $1,460.72 7300 MCAM LLC $16,500.00 7300 N E G KEYBOARD SERVI $29.49 7300 POINT CLICK SOLUTI $153.75 7300 POINT CLICK SOLUTI $145.83 7300 THE GREAT ARMADILLO $1,592.50 7300 TSI INCORPORATED $437.76 7300 VARIDESK LLC $60.00 7300 VARIDESK LLC $60.00 7300 WEST TEXAS EQUIPMENT $32.10 7304 CONSUMERS SUPPLY COO $167.10 7304 CONSUMERS SUPPLY COO $197.02 7304 CONSUMERS SUPPLY COO $262.22 7304 CONSUMERS SUPPLY COO $904.54 7328 CONSUMERS SUPPLY COO $285.00 7328 CONSUMERS SUPPLY COO $539.43 7328 CONSUMERS SUPPLY COO $350.00 7328 CONSUMERS SUPPLY COO $310.00 7328 IMMUNOLOGY CONSULTAN $1,683.11 7328 IMMUNOLOGY CONSULTAN $3,717.36 7328 KUHLMAN SONS $840.00 7328 KUHLMAN SONS $780.00 7328 KUHLMAN SONS $780.00 7328 KUHLMAN SONS $600.00 7328 KUHLMAN SONS $600.00 7328 KUHLMAN SONS $240.00 7330 WEST TEXAS EQUIPMENT $354.23 7330 WEST TEXAS EQUIPMENT $38.31 7330 WEST TEXAS EQUIPMENT $305.20 7330 WEST TEXAS EQUIPMENT $84.87 7330 WEST TEXAS EQUIPMENT $879.11 7330 WEST TEXAS EQUIPMENT $134.00 7330 WEST TEXAS EQUIPMENT $57.76 7330 WEST TEXAS EQUIPMENT $337.70 7330 WESTERN EQUIPMENT LL $66.61 7333 DISPLAY CONCEPTS $180.00 7334 ACE MART RESTAURANT $4,864.03 7334 ACROSS INTERNATIONAL $3,499.50 7334 ALICAT SCIENTIFIC I $3,096.04 7334 ALICAT SCIENTIFIC I $3,096.04 7334 ASAP SYSTEMS $20,751.00 7334 ASIET INC $200.00 7334 ASIET INC $3,700.00 7334 B H PHOTO $2,944.05 7334 BEACH BUM TURF COMPA $9,621.62 7334 BLACKBOARD INC $89,512.77 7334 BUEHLER LTD $3,759.00 7334 CAMPBELL SCIENTIFIC $3,150.03 7334 CDW GOVERNMENT INC $93,622.50 7334 CDW GOVERNMENT INC $107,349.00 7334 CDW GOVERNMENT INC $16,003.50 7334 CDW GOVERNMENT INC $12,324.00 7334 DULUTH NETS $4,295.44 7334 ENTRE PRISES USA $5,718.00 7334 EPPENDORF NORTH AMER $396.07 7334 EXPRESS POS DISTRIBU $199.00 7334 EXPRESS POS DISTRIBU $213.28 7334 EXPRESS POS DISTRIBU $199.00 7334 EXPRESS POS DISTRIBU $401.71 7334 EXPRESS POS DISTRIBU $620.91 7334 EXPRESS POS DISTRIBU $199.00 7334 EZWATCH ACQUISITION $1,929.30 7334 FARO TECH INC $90,585.91 7334 FARO TECH INC $790.59 7334 FARO TECH INC $4,640.00 7334 FASTSIGNS $1,384.39 7334 FASTSIGNS $3,758.62 7334 FASTSIGNS $445.00 7334 FASTSIGNS $540.66 7334 FIREHAWK SAFETY SYST $7,500.00 7334 FORMS AND SURFACES I $5,378.85 7334 FULL COMPASS SYSTEMS $8,025.00 7334 FULL COMPASS SYSTEMS $1,375.00 7334 GERMAN REMPEL BROS I $27,936.60 7334 GERMAN REMPEL BROS I $1,692.00 7334 GERMAN REMPEL BROS I $91,986.69 7334 GERMAN REMPEL BROS I $2,631.94 7334 GERMAN REMPEL BROS I $27,657.75 7334 H H FABRICATION I $1,020.00 7334 HIQ ENVIRONMENTAL $3,416.84 7334 INTELLIGENT HEARING $3,051.40 7334 INTELLIGENT HEARING $750.00 7334 ISI COMMERCIAL REFRI $705.34 7334 ISI COMMERCIAL REFRI $780.34 7334 ISI COMMERCIAL REFRI $1,179.00 7334 ISI COMMERCIAL REFRI $696.45 7334 KEYWARDEN SYSTEMS PA $13,908.50 7334 KEYWARDEN SYSTEMS PA $10,259.87 7334 LAKOTA CONTRACTING $1,625.00 7334 LANDSCAPE FORMS $11,803.08 7334 LANDSCAPE FORMS $11,803.08 7334 LIFESPAN $1,093.98 7334 LUBBOCK AUDIO VISUAL $16,919.56 7334 MARATHON FITNESS HUB WO $21,012.46 7334 MOLY MANUFACTURING $5,648.00 7334 MSC INDUSTRIAL SUPPL $1,386.27 7334 MTI CORPORATION $4,383.00 7334 NORCADA INC. $340.00 7334 NORCADA INC. $340.00 7334 PASCO BROKERAGE INC HUB WO $3,851.98 7334 PASCO BROKERAGE INC HUB WO $3,851.98 7334 PASCO BROKERAGE INC HUB WO $3,851.98 7334 PASCO BROKERAGE INC HUB WO $15,113.47 7334 POLYSCIENCES INC $324.00 7334 QUBICA AMF WORLWIDE $4,140.00 7334 SCINICS CORPORATION $2,997.68 7334 SENTEK DYNAMICS $4,975.00 7334 SHOPPA'S MATERIAL HA $1,219.44 7334 SKC COMMUNICATIONS $69,154.70 7334 SKC COMMUNICATIONS $4,900.90 7334 SKC COMMUNICATIONS $19,675.98 7334 SKC COMMUNICATIONS $4,490.01 7334 SLATE GROUP $1,055.20 7334 SLATE GROUP $780.19 7334 SOUTHWEST CONTRACT $97,838.84 7334 SOUTHWEST CONTRACT $14,002.00 7334 SPIRAL ARTS INC $3,265.00 7334 SPIRAL ARTS INC $3,265.00 7334 TARPLEY MUSIC CO INC $3,000.00 7334 TASER INTL $5,497.43 7334 TED PELLA INC $573.59 7334 TEQSYS INC HUB WO $170,537.36 7334 TEXAS FURNITURE $16,953.00 7334 TOUCHNET $2,475.00 7334 TOWN SQUARE FRAME AN $540.00 7334 TOWN SQUARE FRAME AN $616.00 7334 VARIDESK LLC $60.00 7334 VARIDESK LLC $900.00 7334 VARIDESK LLC $900.00 7334 VARIDESK LLC $900.00 7334 VARIDESK LLC $60.00 7334 VARIDESK LLC $60.00 7334 VIBRATION RESEARCH $11,598.04 7334 VWR INTERNATIONAL IN $207.06 7334 VWR INTERNATIONAL IN $207.06 7334 W W GRAINGER $849.00 7334 WATERS TECHNOLOGY CO $1,074.86 7334 WESTAIR PRAXAIR DIST $1,106.56 7334 WESTERN EQUIPMENT LL $916.00 7373 ABAXIS INC. $15,000.00 7373 ABAXIS INC. $15,000.00 7373 ADINSTRUMENTS INC $11,120.00 7373 ADINSTRUMENTS INC $10,990.00 7373 ADINSTRUMENTS INC $130.00 7373 ASCO EQUIPMENT $12,550.00 7373 E3 DIAGNOSTICS INC $51,150.00 7373 FARO TECH INC $55,815.50 7373 JEOL USA INC. $5,381.09 7373 KAY PENTAX $134,204.75 7373 LUBBOCK AUDIO VISUAL $221,652.00 7373 LUBBOCK AUDIO VISUAL $1,147.92 7373 LUBBOCK AUDIO VISUAL $12,950.00 7373 MARK 10 CORP $6,823.70 7373 MOLY MANUFACTURING $29,422.00 7373 MOTOROLA SOLUTIONS I $22,760.87 7373 PASCO BROKERAGE INC HUB WO $5,620.00 7373 RISE VISION INC $5,802.00 7373 STEINWAY HALL DALLAS $26,208.00 7373 STEINWAY HALL DALLAS $27,708.00 7373 VIDEOTEX SYSTEMS INC $14,495.00 7373 VONCO MEDICAL PRODUC $49,400.00 7373 WATCHGUARD VIDEO $5,020.00 7373 WESTAIR PRAXAIR DIST $24,571.00 7373 WESTERN EQUIPMENT LL $8,421.40 7374 CAMPBELL SCIENTIFIC $7,158.39 7374 G T DISTRIBUTORS INC $1,091.00 7374 G T DISTRIBUTORS INC $7,304.00 7374 G T DISTRIBUTORS INC $709.99 7374 GUITAR CENTER MANAGM $2,726.84 7374 LAKOTA CONTRACTING $1,625.00 7374 LUBBOCK AUDIO VISUAL $5,699.30 7374 LUBBOCK AUDIO VISUAL $15,115.00 7374 MAXSUR LLC $4,290.00 7374 PASCO BROKERAGE INC HUB WO $22,025.05 7374 QUBICA AMF WORLWIDE $10,802.00 7374 SKC COMMUNICATIONS $3,780.64 7374 SKC COMMUNICATIONS $4,191.80 7374 SKC COMMUNICATIONS $8,681.54 7374 SKC COMMUNICATIONS $17,982.48 7374 TARPLEY MUSIC CO INC $1,200.00 7374 WATCHGUARD VIDEO $5,020.00 7377 CDW GOVERNMENT INC $24,161.23 7378 SKC COMMUNICATIONS $102,280.60 7379 ADINSTRUMENTS INC $11,120.00 7379 BLACKBOARD INC $18,943.53 7379 CDW GOVERNMENT INC $17,129.48 7379 DELL MARKETING $27,642.48 7379 DELL MARKETING $107,040.48 7379 TEQSYS INC HUB WO $143,692.00 7380 AGILOFT INC. $7,873.13 7380 ARCTIC INTERNATIONAL $5,775.00 7380 BLACKBOARD INC $75,361.24 7380 BLACKBOARD INC $75,361.24 7380 CDW GOVERNMENT INC $38,010.00 7380 CDW GOVERNMENT INC $100,610.00 7380 CONTRACT ROOM INC $4,125.00 7380 DELL MARKETING $79,266.92 7380 DIGITAL REVOLUTIONS $1,175.00 7380 DOUBLEMAP INC $6,480.00 7380 ELLUCIAN COMPANY LP $500.00 7380 END 2 END $13,150.00 7380 FACTSIM LLC $640.00 7380 LEXMARK ENTERPRISE $56,950.00 7380 LEXMARK ENTERPRISE $1,848.00 7380 NAYAK CORPORATION I $18,840.00 7380 OMNILERT LLC $10,287.00 7380 PEOPLEADMIN $24,175.61 7380 POINT CLICK SOLUTI $145.83 7380 POINT CLICK SOLUTI $153.75 7380 QUALTRICS LABS INC $13,000.00 7380 RAJAN ALEX $99.00 7380 SPIRION LLC $70,090.60 7380 STANFORD UNIVERSITY $7,500.00 7380 STARREZ INC $1,000.00 7380 SYMPHONY VIDEO INC $29,400.00 7380 TABLEAU SOFTWARE IN $1,200.00 7380 TOUCHNET $50,637.60 7380 TRANSPORTATION RESOU $1,170.23 7380 TRANSPORTATION RESOU $1,590.25 7380 TRANSPORTATION RESOU $10,600.00 7380 TRANSPORTATION RESOU $45.52 7380 TRANSPORTATION RESOU $45.52 7380 TRANSPORTATION RESOU $6,025.00 7380 TURNITIN LLC $29,712.90 7380 VERBA SOFTWARE INC $3,600.00 7384 ARLIN HARTZOG $5,500.00 7384 BEN E KEITH FOODSAM $3,298.45 7393 AMERICAN MUSIC THERA $2,260.00 7393 AMERICAN MUSIC THERA $895.00 7393 AMERICANA GLASS $46.88 7393 AMERICANA GLASS $81.29 7393 AMG COMPANY $1,725.92 7393 ARCTIC GLACIER USA $699.84 7393 EARTHVIEW INC $385.92 7393 EARTHVIEW INC $1,853.89 7393 EARTHVIEW INC $1,604.56 7393 EARTHVIEW INC $1,387.67 7393 EASY GRAMMAR SYSTEMS $557.61 7393 EASY GRAMMAR SYSTEMS $812.24 7393 EGLOMISE DESIGNS OF $316.68 7393 ELSEVIER $7,738.08 7393 ELSEVIER $19,908.85 7393 ELSEVIER $1,450.75 7393 EVENT ONE INC $146.52 7393 FALLING STAR DESIGNS $1,792.33 7393 FALLING STAR DESIGNS $822.04 7393 FASTSIGNS $85.32 7393 FOUNDATIONS FOR LEAR $1,657.30 7393 FOUNDATIONS FOR LEAR $1,470.13 7393 FOUNDATIONS FOR LEAR $1,995.18 7393 GEAR FOR SPORTS $6,805.89 7393 GEAR FOR SPORTS $2,412.80 7393 GEAR FOR SPORTS $2,727.26 7393 GEAR FOR SPORTS $12,965.79 7393 GEAR FOR SPORTS $16,310.02 7393 GEAR FOR SPORTS $1,852.26 7393 GEAR FOR SPORTS $927.96 7393 GREGORC ASSOCIATES I $90.00 7393 GREGORC ASSOCIATES I $90.00 7393 HR MANUFACTURING $600.00 7393 ROARING SPRINGS $2,307.59 7393 ROARING SPRINGS $3,196.19 7393 ROARING SPRINGS $7,711.69 7393 ROARING SPRINGS $463.84 7393 ROSEWOOD DESIGNS $3,168.00 7393 ROWMAN LITTLEFIELD $1,248.23 7406 A1 ROCKET INDUSTRIE $248.00 7406 A1 ROCKET INDUSTRIE $315.00 7406 A1 ROCKET INDUSTRIE $248.00 7406 A1 ROCKET INDUSTRIE $308.00 7406 A1 ROCKET INDUSTRIE $248.00 7406 A1 ROCKET INDUSTRIE $308.00 7406 A1 ROCKET INDUSTRIE $108.00 7406 A1 ROCKET INDUSTRIE $100.00 7406 A1 ROCKET INDUSTRIE $100.00 7406 A1 ROCKET INDUSTRIE $248.00 7406 A1 ROCKET INDUSTRIE $248.00 7406 ABC INFLATABLES AND $900.00 7406 WEST TEXAS EQUIPMENT $673.56 7406 XEROX CORPORATION $100.17 7406 XEROX CORPORATION $201.75 7406 XEROX CORPORATION $158.29 7406 XEROX CORPORATION $211.14 7406 XEROX CORPORATION $271.89 7406 XEROX CORPORATION $170.79 7411 UNIVERSITY TICKETS $700.00 7411 UNIVERSITY TICKETS $262.00 7415 QUALTRICS LABS INC $4,140.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,013,302.29 TOTAL OF EXPENDITURES WITH HUBS $389,556.28 TOTAL OF EXPENDITURES WITH NON HUBS $4,623,746.01 _______________ TOTAL OF COMMODITY PURCHASING $5,013,302.29 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 757 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7262 SHI GOVERNMENT SOLUT $14,976.00 7273 NAVAJO OFFICE PRODUC $215.98 7273 NAVAJO OFFICE PRODUC $107.99 7273 NAVAJO OFFICE PRODUC $97.99 7273 NAVAJO OFFICE PRODUC $217.98 7273 SCARBOROUGH SPECIALT $241.19 7273 SCARBOROUGH SPECIALT $181.36 7273 SCARBOROUGH SPECIALT $175.36 7273 SCARBOROUGH SPECIALT $175.36 7273 SCARBOROUGH SPECIALT $113.84 7273 SCARBOROUGH SPECIALT $721.56 7281 MCCORMICK COMPANY $4,470.59 7281 MCCORMICK COMPANY $4,470.59 7281 MCCORMICK COMPANY $4,470.59 7281 MCCORMICK COMPANY $4,470.59 7281 MCCORMICK COMPANY $260.65 7281 MCCORMICK COMPANY $4,470.59 7281 MCCORMICK COMPANY $4,470.59 7281 MCCORMICK COMPANY $290.00 7281 MCCORMICK COMPANY $1,055.00 7281 MCCORMICK COMPANY $1,345.00 7281 MCCORMICK COMPANY $12,070.59 7281 MCCORMICK COMPANY $242.50 7281 SCARBOROUGH SPECIALT $742.50 7281 SCARBOROUGH SPECIALT $1,345.40 7281 SCARBOROUGH SPECIALT $314.87 7281 SCARBOROUGH SPECIALT $337.37 7281 SCARBOROUGH SPECIALT $1,049.93 7281 SCARBOROUGH SPECIALT $1,180.81 7281 SCARBOROUGH SPECIALT $1,217.29 7281 SCARBOROUGH SPECIALT $1,228.49 7281 SCARBOROUGH SPECIALT $1,264.22 7281 SCARBOROUGH SPECIALT $1,268.69 7281 SCARBOROUGH SPECIALT $1,513.72 7281 SCARBOROUGH SPECIALT $113.54 7281 SCARBOROUGH SPECIALT $493.41 7281 SCARBOROUGH SPECIALT $131.82 7281 SCARBOROUGH SPECIALT $106.66 7299 KT BLACK SERVICES LL HUB WO $640.00 7299 KT BLACK SERVICES LL HUB WO $2,497.50 7299 KT BLACK SERVICES LL HUB WO $500.00 7299 KT BLACK SERVICES LL HUB WO $6,213.00 7299 KT BLACK SERVICES LL HUB WO $7,700.00 7299 KT BLACK SERVICES LL HUB WO $13,791.60 7299 KT BLACK SERVICES LL HUB WO $1,680.00 7299 KT BLACK SERVICES LL HUB WO $1,038.40 7299 KT BLACK SERVICES LL HUB WO $814.80 7299 KT BLACK SERVICES LL HUB WO $13,791.60 7299 KT BLACK SERVICES LL HUB WO $96.43 7299 KT BLACK SERVICES LL HUB WO $1,260.00 7299 KT BLACK SERVICES LL HUB WO $350.00 7299 KT BLACK SERVICES LL HUB WO $806.40 7299 KT BLACK SERVICES LL HUB WO $72.78 7299 KT BLACK SERVICES LL HUB WO $4,772.60 7299 KT BLACK SERVICES LL HUB WO $16,871.64 7299 KT BLACK SERVICES LL HUB WO $4,050.00 7299 KT BLACK SERVICES LL HUB WO $350.00 7299 KT BLACK SERVICES LL HUB WO $84.00 7299 KT BLACK SERVICES LL HUB WO $12,150.00 7299 KT BLACK SERVICES LL HUB WO $1,680.00 7299 KT BLACK SERVICES LL HUB WO $3,037.50 7299 KT BLACK SERVICES LL HUB WO $10,584.00 7299 KT BLACK SERVICES LL HUB WO $8,100.00 7299 KT BLACK SERVICES LL HUB WO $39,693.36 7299 KT BLACK SERVICES LL HUB WO $1,350.00 7299 KT BLACK SERVICES LL HUB WO $3,037.50 7299 KT BLACK SERVICES LL HUB WO $103,600.00 7299 KT BLACK SERVICES LL HUB WO $3,532.56 7299 KT BLACK SERVICES LL HUB WO $252.00 7299 KT BLACK SERVICES LL HUB WO $526.50 7299 KT BLACK SERVICES LL HUB WO $640.00 7299 KT BLACK SERVICES LL HUB WO $2,025.00 7299 KT BLACK SERVICES LL HUB WO $18,142.47 7299 KT BLACK SERVICES LL HUB WO $1,755.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $359,107.25 TOTAL OF EXPENDITURES WITH HUBS $287,486.64 TOTAL OF EXPENDITURES WITH NON HUBS $71,620.61 _______________ TOTAL OF OTHER SERVICES $359,107.25 ********* COMMODITY PURCHASING : 7300 ALERT SERVICES HUB WO $6.28 7300 GENERAL OFFICE SUPPL $224.52 7300 GENERAL OFFICE SUPPL $510.43 7300 GENERAL OFFICE SUPPL $804.62 7300 GENERAL OFFICE SUPPL HUB WO $2,573.14 7300 GENERAL OFFICE SUPPL $79.40 7300 GENERAL OFFICE SUPPL $148.30 7300 GENERAL OFFICE SUPPL $26.78 7300 GENERAL OFFICE SUPPL $12.99 7300 GENERAL OFFICE SUPPL $23.80 7300 GENERAL OFFICE SUPPL $30.90 7300 GENERAL OFFICE SUPPL $77.41 7300 GENERAL OFFICE SUPPL $304.93 7300 GENERAL OFFICE SUPPL $329.20 7300 GENERAL OFFICE SUPPL $351.97 7300 GENERAL OFFICE SUPPL $3.93 7300 GENERAL OFFICE SUPPL $29.79 7300 GENERAL OFFICE SUPPL $10.49 7300 GENERAL OFFICE SUPPL $10.49 7300 GENERAL OFFICE SUPPL $26.42 7300 GENERAL OFFICE SUPPL $10.58 7300 GENERAL OFFICE SUPPL $13.00 7300 GENERAL OFFICE SUPPL $25.48 7300 GENERAL OFFICE SUPPL $413.98 7300 GENERAL OFFICE SUPPL $92.97 7300 GENERAL OFFICE SUPPL $150.51 7300 GENERAL OFFICE SUPPL $156.94 7300 GENERAL OFFICE SUPPL $223.98 7300 GENERAL OFFICE SUPPL $57.52 7300 GENERAL OFFICE SUPPL $11.51 7300 GENERAL OFFICE SUPPL $29.56 7300 GENERAL OFFICE SUPPL $44.31 7300 GENERAL OFFICE SUPPL $236.12 7300 GENERAL OFFICE SUPPL $262.26 7300 GENERAL OFFICE SUPPL $494.04 7300 GENERAL OFFICE SUPPL $571.01 7300 GENERAL OFFICE SUPPL $1,088.01 7300 GENERAL OFFICE SUPPL $25.08 7300 GENERAL OFFICE SUPPL $71.99 7300 GENERAL OFFICE SUPPL $229.98 7300 GENERAL OFFICE SUPPL $69.99 7300 GENERAL OFFICE SUPPL $68.94 7300 GENERAL OFFICE SUPPL $86.58 7300 GENERAL OFFICE SUPPL $98.65 7300 GENERAL OFFICE SUPPL $351.06 7300 GENERAL OFFICE SUPPL $2,419.92 7300 GENERAL OFFICE SUPPL $40.33 7300 GENERAL OFFICE SUPPL $27.54 7300 GENERAL OFFICE SUPPL $282.99 7300 GENERAL OFFICE SUPPL $683.41 7300 GENERAL OFFICE SUPPL $104.39 7300 GENERAL OFFICE SUPPL $96.43 7300 GENERAL OFFICE SUPPL $112.39 7300 GENERAL OFFICE SUPPL $177.75 7300 GENERAL OFFICE SUPPL $551.81 7300 GENERAL OFFICE SUPPL $736.62 7300 GENERAL OFFICE SUPPL $10.75 7300 GENERAL OFFICE SUPPL $38.95 7300 GENERAL OFFICE SUPPL $82.99 7300 GENERAL OFFICE SUPPL $82.99 7300 GENERAL OFFICE SUPPL $44.11 7300 GENERAL OFFICE SUPPL $226.08 7300 GENERAL OFFICE SUPPL $357.15 7300 GENERAL OFFICE SUPPL $903.10 7300 GENERAL OFFICE SUPPL $120.10 7300 GENERAL OFFICE SUPPL $6.13 7300 GENERAL OFFICE SUPPL $22.39 7300 GENERAL OFFICE SUPPL $85.12 7300 GENERAL OFFICE SUPPL $28.70 7300 GENERAL OFFICE SUPPL $37.53 7300 GENERAL OFFICE SUPPL $50.54 7300 GENERAL OFFICE SUPPL $13.18 7300 GENERAL OFFICE SUPPL $55.64 7300 GENERAL OFFICE SUPPL $20.00 7300 GENERAL OFFICE SUPPL $21.52 7300 GENERAL OFFICE SUPPL $44.74 7300 GENERAL OFFICE SUPPL $169.78 7300 GENERAL OFFICE SUPPL $37.24 7300 GENERAL OFFICE SUPPL $55.64 7300 GENERAL OFFICE SUPPL $130.00 7300 GENERAL OFFICE SUPPL $591.96 7300 GENERAL OFFICE SUPPL $120.89 7300 GENERAL OFFICE SUPPL $120.89 7300 GENERAL OFFICE SUPPL $241.78 7300 GENERAL OFFICE SUPPL $241.78 7300 GENERAL OFFICE SUPPL $362.67 7300 GENERAL OFFICE SUPPL $120.89 7300 GENERAL OFFICE SUPPL $120.89 7300 GENERAL OFFICE SUPPL $154.99 7300 GENERAL OFFICE SUPPL $74.20 7300 GENERAL OFFICE SUPPL $69.06 7300 GENERAL OFFICE SUPPL $1,076.92 7300 GENERAL OFFICE SUPPL $69.82 7300 GENERAL OFFICE SUPPL $435.74 7300 GENERAL OFFICE SUPPL $187.98 7300 GENERAL OFFICE SUPPL $972.27 7300 GENERAL OFFICE SUPPL $706.35 7300 GENERAL OFFICE SUPPL $47.45 7300 GENERAL OFFICE SUPPL $76.46 7300 GENERAL OFFICE SUPPL $91.81 7300 GENERAL OFFICE SUPPL $378.57 7300 GENERAL OFFICE SUPPL $169.78 7300 GENERAL OFFICE SUPPL $9.59 7300 GENERAL OFFICE SUPPL $507.97 7300 GENERAL OFFICE SUPPL $166.68 7300 GENERAL OFFICE SUPPL $408.33 7300 GENERAL OFFICE SUPPL $25.99 7300 GENERAL OFFICE SUPPL $127.08 7300 GENERAL OFFICE SUPPL $848.96 7300 GENERAL OFFICE SUPPL $12.45 7300 GENERAL OFFICE SUPPL $32.71 7300 GENERAL OFFICE SUPPL $47.98 7300 GENERAL OFFICE SUPPL $28.16 7300 GENERAL OFFICE SUPPL $47.98 7300 GENERAL OFFICE SUPPL $32.90 7300 GENERAL OFFICE SUPPL $35.98 7300 GENERAL OFFICE SUPPL $47.98 7300 GENERAL OFFICE SUPPL $67.95 7300 GENERAL OFFICE SUPPL $129.99 7300 GENERAL OFFICE SUPPL $612.18 7300 GENERAL OFFICE SUPPL $832.43 7300 GENERAL OFFICE SUPPL $30.16 7300 GENERAL OFFICE SUPPL $627.47 7300 GENERAL OFFICE SUPPL $63.56 7300 GENERAL OFFICE SUPPL $10.75 7300 GENERAL OFFICE SUPPL $34.74 7300 GENERAL OFFICE SUPPL $62.50 7300 GENERAL OFFICE SUPPL $200.52 7300 GENERAL OFFICE SUPPL $987.95 7300 GENERAL OFFICE SUPPL $181.20 7300 GENERAL OFFICE SUPPL $233.29 7300 GENERAL OFFICE SUPPL $449.81 7300 NAVAJO OFFICE PRODUC $57.17 7300 NAVAJO OFFICE PRODUC $217.30 7300 NAVAJO OFFICE PRODUC $115.98 7300 NAVAJO OFFICE PRODUC $242.50 7300 NAVAJO OFFICE PRODUC $31.83 7300 NAVAJO OFFICE PRODUC $23.35 7300 NAVAJO OFFICE PRODUC $67.30 7300 NAVAJO OFFICE PRODUC $115.82 7300 NAVAJO OFFICE PRODUC $345.96 7300 NAVAJO OFFICE PRODUC $120.99 7300 NAVAJO OFFICE PRODUC $7.49 7300 NAVAJO OFFICE PRODUC $28.50 7300 NAVAJO OFFICE PRODUC $46.62 7300 NAVAJO OFFICE PRODUC $57.50 7300 NAVAJO OFFICE PRODUC $59.08 7300 NAVAJO OFFICE PRODUC $83.56 7300 NAVAJO OFFICE PRODUC $95.54 7300 NAVAJO OFFICE PRODUC $97.03 7300 NAVAJO OFFICE PRODUC $105.29 7300 NAVAJO OFFICE PRODUC $178.22 7300 NAVAJO OFFICE PRODUC $404.38 7300 NAVAJO OFFICE PRODUC $13.49 7300 NAVAJO OFFICE PRODUC $37.99 7300 NAVAJO OFFICE PRODUC $47.97 7300 NAVAJO OFFICE PRODUC $74.66 7300 NAVAJO OFFICE PRODUC $91.47 7300 NAVAJO OFFICE PRODUC $113.46 7300 NAVAJO OFFICE PRODUC $120.99 7300 NAVAJO OFFICE PRODUC $238.98 7300 NAVAJO OFFICE PRODUC $295.37 7300 NAVAJO OFFICE PRODUC $1,364.52 7300 NAVAJO OFFICE PRODUC $46.50 7300 NAVAJO OFFICE PRODUC $488.73 7300 NAVAJO OFFICE PRODUC $1,374.24 7300 NAVAJO OFFICE PRODUC $28.22 7300 NAVAJO OFFICE PRODUC $100.00 7300 NAVAJO OFFICE PRODUC $26.99 7300 NAVAJO OFFICE PRODUC $34.11 7300 NAVAJO OFFICE PRODUC $42.99 7300 NAVAJO OFFICE PRODUC $84.32 7300 NAVAJO OFFICE PRODUC $110.58 7300 NAVAJO OFFICE PRODUC $28.46 7300 NAVAJO OFFICE PRODUC $120.99 7300 NAVAJO OFFICE PRODUC $341.98 7300 NAVAJO OFFICE PRODUC $79.80 7300 NAVAJO OFFICE PRODUC $148.44 7300 NAVAJO OFFICE PRODUC $391.44 7300 NAVAJO OFFICE PRODUC $782.88 7300 NAVAJO OFFICE PRODUC $931.92 7300 NAVAJO OFFICE PRODUC $175.98 7300 NAVAJO OFFICE PRODUC $682.58 7300 NAVAJO OFFICE PRODUC $250.33 7300 NAVAJO OFFICE PRODUC $299.46 7300 NAVAJO OFFICE PRODUC $15.56 7300 NAVAJO OFFICE PRODUC $51.22 7300 NAVAJO OFFICE PRODUC $89.99 7300 NAVAJO OFFICE PRODUC $141.99 7300 NAVAJO OFFICE PRODUC $11.33 7300 NAVAJO OFFICE PRODUC $31.04 7300 NAVAJO OFFICE PRODUC $115.97 7300 NAVAJO OFFICE PRODUC $216.58 7300 NAVAJO OFFICE PRODUC $71.94 7300 NAVAJO OFFICE PRODUC $11.99 7300 NAVAJO OFFICE PRODUC $5,985.00 7300 NAVAJO OFFICE PRODUC $18.30 7300 NAVAJO OFFICE PRODUC $108.99 7300 NAVAJO OFFICE PRODUC $152.96 7300 NAVAJO OFFICE PRODUC $9.23 7300 NAVAJO OFFICE PRODUC $18.46 7300 NAVAJO OFFICE PRODUC $35.48 7300 NAVAJO OFFICE PRODUC $107.99 7300 NAVAJO OFFICE PRODUC $329.96 7300 NAVAJO OFFICE PRODUC $465.96 7300 NAVAJO OFFICE PRODUC $74.22 7300 NAVAJO OFFICE PRODUC $180.60 7300 NAVAJO OFFICE PRODUC $368.64 7300 NAVAJO OFFICE PRODUC $176.81 7300 NAVAJO OFFICE PRODUC $1,084.00 7300 SCARBOROUGH SPECIALI HUB WO $7,618.50 7300 SCARBOROUGH SPECIALI HUB WO $976.50 7300 SCARBOROUGH SPECIALI HUB WO $7,618.50 7300 SCARBOROUGH SPECIALI HUB WO $976.50 7300 SCARBOROUGH SPECIALI HUB WO $3,081.00 7300 SCARBOROUGH SPECIALI HUB WO $3,081.00 7300 SCARBOROUGH SPECIALI HUB WO $4,029.49 7300 SCARBOROUGH SPECIALT $517.30 7300 SCARBOROUGH SPECIALT $542.17 7300 SCARBOROUGH SPECIALT $963.13 7300 SCARBOROUGH SPECIALT $400.11 7300 SCARBOROUGH SPECIALT $500.50 7300 SCARBOROUGH SPECIALT $2,496.12 7300 SCARBOROUGH SPECIALT $364.04 7300 SCARBOROUGH SPECIALT $57.61 7300 SCARBOROUGH SPECIALT $282.58 7300 SCARBOROUGH SPECIALT $526.86 7300 SCARBOROUGH SPECIALT $776.94 7300 SCARBOROUGH SPECIALT $883.30 7300 SCARBOROUGH SPECIALT $1,010.28 7300 SCARBOROUGH SPECIALT $622.98 7300 SCARBOROUGH SPECIALT $997.18 7300 SCARBOROUGH SPECIALT $1,052.83 7300 SCARBOROUGH SPECIALT $710.91 7300 SCARBOROUGH SPECIALT $1,859.46 7300 SCARBOROUGH SPECIALT $1,428.28 7300 SCARBOROUGH SPECIALT $562.88 7300 SCARBOROUGH SPECIALT $262.85 7300 SCARBOROUGH SPECIALT $430.72 7300 SCARBOROUGH SPECIALT $715.10 7300 SCARBOROUGH SPECIALT $3,339.13 7300 SCARBOROUGH SPECIALT $145.03 7300 SCARBOROUGH SPECIALT $209.37 7300 SCARBOROUGH SPECIALT $550.00 7300 SCARBOROUGH SPECIALT $874.73 7300 SCARBOROUGH SPECIALT $253.56 7300 SCARBOROUGH SPECIALT $122.07 7300 SCARBOROUGH SPECIALT $459.18 7300 SCARBOROUGH SPECIALT $179.43 7300 SCARBOROUGH SPECIALT $71.85 7300 SCARBOROUGH SPECIALT $283.21 7300 SCARBOROUGH SPECIALT $445.47 7300 SCARBOROUGH SPECIALT $318.21 7300 SCARBOROUGH SPECIALT $192.76 7300 SCARBOROUGH SPECIALT $816.77 7300 SCARBOROUGH SPECIALT $1,900.00 7300 SCARBOROUGH SPECIALT $704.46 7300 SCARBOROUGH SPECIALT $192.60 7300 SCARBOROUGH SPECIALT $741.25 7300 SCARBOROUGH SPECIALT $1,273.42 7300 SCARBOROUGH SPECIALT $851.32 7300 SCARBOROUGH SPECIALT $875.78 7300 SCARBOROUGH SPECIALT $895.90 7300 SCARBOROUGH SPECIALT $508.88 7300 SCARBOROUGH SPECIALT $89.89 7300 SCARBOROUGH SPECIALT $3,280.63 7300 SCARBOROUGH SPECIALT $1,801.90 7300 SCARBOROUGH SPECIALT $456.09 7300 SCARBOROUGH SPECIALT $1,622.57 7300 SCARBOROUGH SPECIALT $1,626.10 7300 SCARBOROUGH SPECIALT $493.87 7300 SCARBOROUGH SPECIALT $2,030.00 7300 SCARBOROUGH SPECIALT $1,473.64 7300 SCARBOROUGH SPECIALT $1,522.42 7300 SCARBOROUGH SPECIALT $105.94 7300 SCARBOROUGH SPECIALT $286.97 7300 SCARBOROUGH SPECIALT $838.76 7300 SCARBOROUGH SPECIALT $595.35 7300 SCARBOROUGH SPECIALT $1,507.00 7300 SCARBOROUGH SPECIALT $2,533.89 7300 SCARBOROUGH SPECIALT $992.78 7300 SCARBOROUGH SPECIALT $107.76 7300 SCARBOROUGH SPECIALT $489.19 7300 SCARBOROUGH SPECIALT $239.59 7300 SCARBOROUGH SPECIALT $269.48 7300 SCARBOROUGH SPECIALT $318.09 7300 SCARBOROUGH SPECIALT $830.59 7300 SCARBOROUGH SPECIALT $182.22 7300 SCARBOROUGH SPECIALT $63.50 7300 SCARBOROUGH SPECIALT $762.12 7300 SCARBOROUGH SPECIALT $1,939.24 7300 SCARBOROUGH SPECIALT $618.66 7300 SCARBOROUGH SPECIALT $786.11 7300 SCARBOROUGH SPECIALT $1,188.45 7300 SCARBOROUGH SPECIALT $67.77 7300 SCARBOROUGH SPECIALT $70.15 7300 SCARBOROUGH SPECIALT $75.20 7300 SCARBOROUGH SPECIALT $116.89 7300 SCARBOROUGH SPECIALT $163.80 7300 SCARBOROUGH SPECIALT $165.90 7300 SCARBOROUGH SPECIALT $691.51 7300 SCARBOROUGH SPECIALT $1,123.82 7300 SCARBOROUGH SPECIALT $1,123.83 7300 SCARBOROUGH SPECIALT $56.72 7300 SCARBOROUGH SPECIALT $61.60 7300 SCARBOROUGH SPECIALT $72.23 7300 SHI GOVERNMENT SOLUT $175.70 7300 SIR SPEEDY $260.00 7300 SIR SPEEDY $461.26 7300 SLATE GROUP $4,769.17 7300 SLATE GROUP $622.46 7300 SUMMUS INDUSTRIES IN $47.98 7300 SUMMUS INDUSTRIES IN $26.18 7300 SUMMUS INDUSTRIES IN $70.38 7300 SUMMUS INDUSTRIES IN $13.78 7300 SUMMUS INDUSTRIES IN $16.29 7300 SUMMUS INDUSTRIES IN $174.75 7300 SUMMUS INDUSTRIES IN $26.05 7300 SUMMUS INDUSTRIES IN $21.14 7300 SUMMUS INDUSTRIES IN $20.84 7300 SUMMUS INDUSTRIES IN $40.16 7300 SUMMUS INDUSTRIES IN $59.63 7300 SUMMUS INDUSTRIES IN $93.00 7300 SUMMUS INDUSTRIES IN $105.84 7300 SUMMUS INDUSTRIES IN $225.75 7300 SUMMUS INDUSTRIES IN $32.91 7300 SUMMUS INDUSTRIES IN $23.99 7300 SUMMUS INDUSTRIES IN $54.14 7300 SUMMUS INDUSTRIES IN $61.28 7300 SUMMUS INDUSTRIES IN $63.29 7300 SUMMUS INDUSTRIES IN $64.84 7300 SUMMUS INDUSTRIES IN $79.53 7300 SUMMUS INDUSTRIES IN $315.28 7300 SUMMUS INDUSTRIES IN $7.79 7300 SUMMUS INDUSTRIES IN $9.73 7300 SUMMUS INDUSTRIES IN $9.73 7300 SUMMUS INDUSTRIES IN $16.59 7300 SUMMUS INDUSTRIES IN $71.51 7300 SUMMUS INDUSTRIES IN $115.84 7300 SUMMUS INDUSTRIES IN $18.92 7300 SUMMUS INDUSTRIES IN $140.36 7300 SUMMUS INDUSTRIES IN $63.30 7300 SUMMUS INDUSTRIES IN $7.48 7300 SUMMUS INDUSTRIES IN $8.11 7300 SUMMUS INDUSTRIES IN $55.98 7300 SUMMUS INDUSTRIES IN $63.30 7300 SUMMUS INDUSTRIES IN $63.30 7300 SUMMUS INDUSTRIES IN $81.39 7300 SUMMUS INDUSTRIES IN $95.49 7300 SUMMUS INDUSTRIES IN $115.39 7300 SUMMUS INDUSTRIES IN $154.46 7300 SUMMUS INDUSTRIES IN $239.67 7300 SUMMUS INDUSTRIES IN $3.98 7300 SUMMUS INDUSTRIES IN $51.91 7300 SUMMUS INDUSTRIES IN $76.53 7300 SUMMUS INDUSTRIES IN $362.12 7300 SUMMUS INDUSTRIES IN $818.25 7300 SUMMUS INDUSTRIES IN $49.99 7300 SUMMUS INDUSTRIES IN $1.00 7300 SUMMUS INDUSTRIES IN $1.00 7300 SUMMUS INDUSTRIES IN $1.00 7300 SUMMUS INDUSTRIES IN $49.99 7300 SUMMUS INDUSTRIES IN $106.58 7300 SUMMUS INDUSTRIES IN $61.51 7300 SUMMUS INDUSTRIES IN $52.08 7300 SUMMUS INDUSTRIES IN $56.40 7300 SUMMUS INDUSTRIES IN $188.39 7300 SUMMUS INDUSTRIES IN $2.78 7300 SUMMUS INDUSTRIES IN $3.43 7300 SUMMUS INDUSTRIES IN $147.90 7300 SUMMUS INDUSTRIES IN $251.96 7300 SUMMUS INDUSTRIES IN $8.11 7300 SUMMUS INDUSTRIES IN $13.99 7300 SUMMUS INDUSTRIES IN $17.70 7300 SUMMUS INDUSTRIES IN $39.98 7300 SUMMUS INDUSTRIES IN $106.49 7300 SUMMUS INDUSTRIES IN $39.28 7300 SUMMUS INDUSTRIES IN $9.39 7300 SUMMUS INDUSTRIES IN $73.10 7300 SUMMUS INDUSTRIES IN $135.78 7300 SUMMUS INDUSTRIES IN $248.32 7300 SUMMUS INDUSTRIES IN $13.99 7300 SUMMUS INDUSTRIES IN $18.56 7334 ALLSTAR BUSINESS CON HUB WO $11,510.28 7334 ALLSTAR BUSINESS CON HUB WO $184.00 7334 CASTERS OF AMARILLO $380.00 7334 GENERAL OFFICE SUPPL HUB WO $22,059.84 7334 GENERAL OFFICE SUPPL HUB WO $18,729.36 7334 GENERAL OFFICE SUPPL HUB WO $4,885.92 7334 GENERAL OFFICE SUPPL HUB WO $1,315.00 7334 GENERAL OFFICE SUPPL HUB WO $3,358.00 7334 GENERAL OFFICE SUPPL HUB WO $11,981.50 7334 GENERAL OFFICE SUPPL HUB WO $3,454.05 7334 GENERAL OFFICE SUPPL HUB WO $1,183.46 7334 GENERAL OFFICE SUPPL HUB WO $9,532.50 7334 GENERAL OFFICE SUPPL HUB WO $13,440.90 7334 GENERAL OFFICE SUPPL HUB WO $80.55 7334 GENERAL OFFICE SUPPL HUB WO $831.00 7334 GENERAL OFFICE SUPPL HUB WO $2,361.23 7334 GENERAL OFFICE SUPPL HUB WO $12,621.96 7334 GENERAL OFFICE SUPPL HUB WO $23,199.00 7334 GENERAL OFFICE SUPPL HUB WO $3,075.00 7334 GENERAL OFFICE SUPPL HUB WO $4,090.50 7334 GENERAL OFFICE SUPPL HUB WO $6,177.68 7334 GENERAL OFFICE SUPPL HUB WO $21,295.52 7334 GENERAL OFFICE SUPPL HUB WO $1,513.38 7334 GENERAL OFFICE SUPPL HUB WO $1,164.99 7334 GENERAL OFFICE SUPPL HUB WO $1,812.00 7334 GENERAL OFFICE SUPPL HUB WO $40,872.15 7334 GENERAL OFFICE SUPPL HUB WO $951.55 7334 GENERAL OFFICE SUPPL HUB WO $421.66 7334 GENERAL OFFICE SUPPL HUB WO $21,295.53 7334 GENERAL OFFICE SUPPL HUB WO $1,182.46 7334 GENERAL OFFICE SUPPL HUB WO $353.50 7334 GENERAL OFFICE SUPPL $212.79 7334 GENERAL OFFICE SUPPL $650.15 7334 GENERAL OFFICE SUPPL HUB WO $336.00 7334 GENERAL OFFICE SUPPL HUB WO $661.00 7334 GENERAL OFFICE SUPPL $616.93 7334 GENERAL OFFICE SUPPL HUB WO $7,904.52 7334 GTS TECH SOLUTIONS HUB WO $275,940.00 7334 NAVAJO OFFICE PRODUC HUB HI $3,248.64 7334 NAVAJO OFFICE PRODUC HUB HI $7,488.00 7334 NAVAJO OFFICE PRODUC HUB HI $53.59 7334 NAVAJO OFFICE PRODUC HUB HI $10,599.36 7334 NAVAJO OFFICE PRODUC $726.92 7334 NAVAJO OFFICE PRODUC HUB HI $5,913.00 7334 NAVAJO OFFICE PRODUC HUB HI $5,795.64 7334 NAVAJO OFFICE PRODUC $2,000.00 7334 NAVAJO OFFICE PRODUC HUB HI $793.00 7334 NAVAJO OFFICE PRODUC HUB HI $10,618.02 7334 SCARBOROUGH SPECIALI HUB WO $1,445.00 7378 GTS TECH SOLUTIONS HUB WO $42,967.56 7379 GTS TECH SOLUTIONS HUB WO $100,706.58 7380 SOFTWARE HOUSE INTL HUB AS $32,340.00 7380 SOFTWARE HOUSE INTL HUB AS $92,954.10 7393 ALLSTAR BUSINESS CON HUB WO $2,159.02 7393 DREAM RANCH LLC HUB WO $20,580.00 7393 DREAM RANCH LLC HUB WO $1,973.53 7393 DREAM RANCH LLC HUB WO $1,050.00 7393 DREAM RANCH LLC HUB WO $450.56 7393 SCARBOROUGH SPECIALI HUB WO $1,394.87 7393 SCARBOROUGH SPECIALI HUB WO $175.15 7393 SCARBOROUGH SPECIALI HUB WO $2,664.96 7393 SCARBOROUGH SPECIALI HUB WO $727.57 7393 SCARBOROUGH SPECIALI HUB WO $1,775.80 7393 SCARBOROUGH SPECIALI HUB WO $1,217.72 7393 SUMMUS INDUSTRIES IN $3.51 7393 SUMMUS INDUSTRIES IN $83.44 7406 TASCOSA OFFICE MACHI $768.00 7406 TASCOSA OFFICE MACHI $10,595.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,054,603.71 TOTAL OF EXPENDITURES WITH HUBS $908,828.57 TOTAL OF EXPENDITURES WITH NON HUBS $145,775.14 _______________ TOTAL OF COMMODITY PURCHASING $1,054,603.71 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.