HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 770 TEXAS A&M UNIVERSITY - CENTRAL TEXAS 770 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 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. 770 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7286 AMAZON MARKETPLACE U -$10.62 7286 AMERICAN LIBRARY ASS -$12.00 7286 BJAAN INC -$23.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$46.31 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$46.31 _______________ TOTAL OF OTHER SERVICES -$46.31 ********* COMMODITY PURCHASING : 7406 CTWP LEASING -$455.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$455.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS -$455.00 _______________ TOTAL OF COMMODITY PURCHASING -$455.00 770 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 SOUTHEAST SERVICE CO $163,238.61 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $163,238.61 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $163,238.61 _______________ TOTAL OF BUILDING CONSTRUCTION $163,238.61 ********* SPECIAL TRADE : 7266 INCOMM LLC DBA WHOOP $54,172.00 7266 SOUTHEAST SERVICE CO $49,644.95 7338 SOUTHEAST SERVICE CO $794,275.40 7338 SOUTHEAST SERVICE CO $848,863.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,746,956.30 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,746,956.30 _______________ TOTAL OF SPECIAL TRADE $1,746,956.30 ********* PROFESSIONAL SERVICES : 7248 EUGENE C WATERS PHD $250.00 7256 SOUTHEAST SERVICE CO $15,430.38 7256 WINTER ENG CORP DBA $600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,280.38 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $16,280.38 _______________ TOTAL OF PROFESSIONAL SERVICES $16,280.38 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $11,244.00 7204 AFFINITY INSURANCE S $1,458.60 7204 ANCO INSURANCE OF BR $7,147.03 7240 SALLY BAALBAKI YASSI $500.00 7240 STEPHEN CARROLL ANDE $650.00 7240 TAMLYN JONES $650.00 7242 CAMPUS MANAGEMENT $19,000.00 7242 COLUMBIA ADVISORY GR $57,000.00 7242 ELLUCIAN COMPANY LP $720,822.00 7242 VANTAGE TECHNOLOGY C $5,200.00 7243 JENNIFER PENDLETON $250.00 7243 JESSICA STAFFORD HAR $500.00 7243 LACY GARCIA $500.00 7243 LISA MARIA TABISH $500.00 7243 LORRAINE SPICKERMANN $500.00 7243 SIX DIMENSIONS LLC $1,000.00 7262 BLUE EON SOLUTIONS $2,000.00 7262 RUNNER TECHNOLOGIES $5,526.81 7262 SHI GOVERNMENT SOLUT HUB AS $168.96 7262 SIRIUS COMPUTER SOLU $36,168.83 7267 ASSETWORKS INC $1,136.24 7267 DESIGNS THAT COMPUTE HUB WO $1,652.43 7267 SIRIUS COMPUTER SOLU $1,037.57 7273 HAYDAY INC DBA CTWP $1,786.92 7273 MARFIELD INC HUB WO $304.00 7273 ONE TOUCHPOINT SOUTH $7,265.00 7273 PARCHMENT LLC $12,495.00 7273 PERRY OFFICE PRODUCT HUB WO $2,011.00 7273 SOUTH COAST PROMOTIO HUB WO $3,340.00 7273 WEPA INC $4,620.15 7274 RANDSTAD NORTH AMERI $3,003.81 7275 ABACUS COMPUTERS INC HUB AS $529.24 7275 APPLE INC $2,759.00 7275 CAMPUS MANAGEMENT $3,800.00 7275 DELL MARKETING LP $650.91 7275 SHI GOVERNMENT SOLUT HUB AS $1,131.72 7275 SHIMADZU SCIENTIFIC $30,442.20 7275 SIRIUS COMPUTER SOLU $12,722.60 7275 SOUTHERN COMPUTER WA $1,145.79 7276 ADAM MATTHEW DIGITAL $30,240.00 7276 AMAZON WEB SERVICES $45.20 7276 AMERICAN CHEMICAL SO $13,225.41 7276 AMERICAN MATHEMATICA $967.56 7276 AMIGOS LIBRARY SERVI $39,434.42 7276 AT&T DBA AT&T MOBILI $290.69 7276 BACKSTAGE LIBRARY WO $835.00 7276 CABELL PUBLISHING CO $14,299.98 7276 CENGAGE LEARNING $1,200.00 7276 CENTURYLINK $0.03 7276 CITI PROGRAM A DIVIS $4,500.00 7276 CIVITAS LEARNING INC $30,000.00 7276 CLARIVATE ANALYTICS $28,782.14 7276 COLLEGE SOURCE INC $9,774.00 7276 COX SUBSCRIPTIONS DB $14,626.80 7276 EBSCO $167,155.24 7276 EXPLORANCE INC $11,092.73 7276 INNOVATIVE INTERFACE $46,197.65 7276 JSTOR/ITHAKA $15,050.00 7276 KANOPY INC $2,712.50 7276 MERGENT INC $9,143.20 7276 MONGOOSE RESEARCH IN $11,750.00 7276 OCLC INC $25,495.39 7276 PRO QUEST CSA LLC $78,361.07 7276 PROQUEST LP DBA PROQ $1,531.48 7276 PSYCHOTHERAPY.NET $6,000.00 7276 QM QUALITY MATTERS I $1,205.00 7276 READEX INC $417.00 7276 SAGE PUBLICATIONS IN $14,790.35 7276 SPRINGER NATURE CUST $12,061.08 7276 SPRINGSHARE LLC $3,914.00 7276 SWANK MOTION PICTURE $1,482.00 7276 THOMSON REUTERS TAX $6,120.00 7276 WEST PUBLISHING CORP $5,755.54 7276 WILEY SUBSCRIPTION S $32,881.64 7277 CHARLES M WILSON III $35.00 7277 MARCIS & ASSOCIATES HUB HI $331,098.13 7281 AIRCRAFT OWNERS & PI $7,155.00 7281 AMERICAN CITY BUSINE $10,000.00 7281 ASSOCIATION OF THE U $250.00 7281 BURKETT MEDIA MANAGE $2,000.00 7281 CAPSTAR OPERATING CO $35,141.00 7281 CONTENT MANAGEMENT C $3,575.00 7281 LAMAR ADVERTISING $7,737.50 7281 MARY KAY ASH CHARITA $350.00 7281 MODERN THINK LLC $3,795.00 7281 RODEO KILLEEN $450.00 7286 BONE ROOM INC $100.00 7286 CEN-TEX RENTAL CENTE $275.00 7286 DEMCO INC $330.30 7286 GATAN INC $512.20 7286 MERGENT INC $11.00 7286 OLYMPUS GROUP $271.31 7286 PERRY OFFICE PRODUCT HUB WO $1,017.40 7286 PODIUMS DIRECT CO $107.02 7286 REMEDY TECHNOLOGICAL HUB AS $86.00 7286 SCHOOL HEALTH CORPOR $22.00 7286 SCOMM INC $25.00 7286 SOUTH COAST PROMOTIO HUB WO $430.00 7286 SOUTHEAST SERVICE CO $300.00 7286 TECHNICAL LABORATORY $811.00 7299 45PRESS INC $13,000.00 7299 AACSB INTERNATIONAL $20,950.00 7299 ACCREDITATION COMMIS $8,027.00 7299 ASSOCIATION OF AMERI $9,000.00 7299 BANKMOBILE TECHNOLOG $6,527.85 7299 CENTRO DE ESTUDIOS Y $396.14 7299 CHARLES LICKERT $2,046.00 7299 CONVERGINT TECHNOLOG $51,844.27 7299 COUNCIL FOR ACCRED O $3,385.00 7299 GATAN INC $6,240.15 7299 GREAT WESTERN DINING $912.00 7299 GREGORY S PHIPPS $105.00 7299 HIGHER ONE INC $55,000.00 7299 ITHAKA DBA PORTICO $852.00 7299 JANE ELIZABETH CASEY $57.21 7299 KAREN M QUEK $500.00 7299 MEDIACROSS INC $15,800.00 7299 PODIUMS DIRECT CO $600.00 7299 PVILION TECHNOLOGIES $5,950.00 7299 REUP EDUCATION INC $89,940.30 7299 ROXANNE L SULLIVAN $500.00 7299 RUFFALO NOEL LEVITZ $12,500.00 7299 SHIMADZU SCIENTIFIC $500.00 7299 SOUTHEAST SERVICE CO $37,313.43 7299 SUMMUS STAPLES HUB BL $185.33 7299 TECHNICAL LABORATORY $1,850.00 7299 TEXAS POLICE CHIEFS $350.00 7299 THE HANOVER RESEARCH $525.00 7299 TORCH CREATIVE LLC $1,825.00 7367 JEOL USA INC $67,195.65 7368 US BANK NA DBA VOYAG $299.90 7514 ONCOR ELECTRIC DELIV $2,949.44 7516 JIVE COMMUNICATIONS $64,680.80 7516 SOUTHEAST SERVICE CO $1,299.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,492,948.24 TOTAL OF EXPENDITURES WITH HUBS $341,954.21 TOTAL OF EXPENDITURES WITH NON HUBS $2,150,994.03 _______________ TOTAL OF OTHER SERVICES $2,492,948.24 ********* COMMODITY PURCHASING : 7300 ALPHA ALPHA ALPHA $430.00 7300 CAROLINA BIOLOGICAL $463.98 7300 MARCIS & ASSOCIATES HUB HI $2,593.90 7300 PERRY OFFICE PRODUCT HUB WO $1,806.00 7300 SOUTHEAST SERVICE CO $4,797.60 7300 V-QUEST OFFICE MACHI HUB WO $189.17 7304 SOUTHEAST SERVICE CO $10,828.33 7304 US BANK NA DBA VOYAG $6,150.78 7309 PERRY OFFICE PRODUCT HUB WO $7,748.00 7312 VISHAY MEASUREMENTS $3,213.93 7328 DESIGNS THAT COMPUTE HUB WO $99.90 7328 SOUTHEAST SERVICE CO $450.00 7330 CITIBANK $923,531.06 7334 B&H FOTO & ELECTRONI $571.13 7334 CLUB COLORS BUYER LL $1,094.28 7334 DEMCO INC $284.98 7334 DESIGNS THAT COMPUTE HUB WO $249.90 7334 EVCO PARTNERS LP DBA HUB WO $9,501.25 7334 JERRY W JONES $183.24 7334 KARLA B PEREZ $75.00 7334 MARCIS & ASSOCIATES HUB HI $19,980.00 7334 OLYMPUS GROUP $1,244.00 7334 PERRY OFFICE PRODUCT HUB WO $9,055.00 7334 PODIUMS DIRECT CO $4,532.98 7334 RAINBOW RESOURCE CEN $257.26 7334 ROBOTSHOP INC $560.67 7334 SCOMM INC $2,695.00 7334 SOUTHERN COMPUTER WA $5,744.25 7334 SUMMUS STAPLES HUB BL $2,466.97 7334 TECHNICAL LABORATORY $3,425.00 7335 ABACUS COMPUTERS INC HUB AS $4,163.23 7335 APPLE INC $345.00 7335 SHI GOVERNMENT SOLUT HUB AS $53.99 7335 SOUTHERN COMPUTER WA $1,389.50 7335 TECHNICAL LABORATORY $700.00 7373 BONE ROOM INC $5,800.00 7373 DEMCO INC $5,151.99 7373 DESIGNS THAT COMPUTE HUB WO $8,983.90 7373 DEUTSCH INC $18,445.00 7373 GATAN INC $47,459.84 7373 OLYMPUS GROUP $9,735.00 7374 DEUTSCH INC $5,500.00 7374 SHI GOVERNMENT SOLUT HUB AS $2,609.60 7374 SOUTHERN COMPUTER WA $1,177.04 7377 ABACUS COMPUTERS INC HUB AS $1,981.26 7377 APPLE INC $161.00 7377 ASSETWORKS USA INC $6,312.00 7377 AUSTIN RIBBON & COMP HUB WO $1,661.07 7377 PODIUMS DIRECT CO $105.00 7377 REMEDY TECHNOLOGICAL HUB AS $2,147.94 7377 SCHOOL HEALTH CORPOR $1,100.00 7377 SHI GOVERNMENT SOLUT HUB AS $830.59 7377 SIRIUS COMPUTER SOLU $531.66 7377 SOUTHERN COMPUTER WA $797.93 7378 ABACUS COMPUTERS INC HUB AS $12,410.28 7378 APPLE INC $20,434.00 7378 AUSTIN RIBBON & COMP HUB WO $23,686.50 7378 LAMBDA LABS INC $7,936.00 7378 REMEDY TECHNOLOGICAL HUB AS $7,418.72 7378 SHI GOVERNMENT SOLUT HUB AS $15,275.48 7378 SIRIUS COMPUTER SOLU $11,675.85 7378 SOUTHERN COMPUTER WA $7,594.95 7379 SIRIUS COMPUTER SOLU $6,255.24 7380 ASSETWORKS USA INC $1,515.00 7380 COMEVO INC $5,298.00 7380 SIRIUS COMPUTER SOLU $53,042.78 7406 CEN-TEX RENTAL CENTE $735.50 7406 HAYDAY INC DBA CTWP $29,894.38 7406 PITNEY BOWES PURCHAS $2,432.04 7406 TROY S VANCE DBA TEX $1,475.00 7406 WEPA INC $4,776.00 7415 911 CELLULAR LLC $1,500.00 7415 APPLE HIGHER ED $399.98 7415 ARCTIC INTERNATIONAL $1,000.00 7415 ASCENDIUM EDUCATION $2,100.00 7415 ASSETWORKS INC $3,370.92 7415 BLACKBAUD INC $11,256.80 7415 CAMPUS LABS INC $14,941.00 7415 CAMPUSLOGIC INC $45,640.00 7415 CIRQLIVE TECHNOLOGIE $3,750.00 7415 CIVITAS LEARNING INC $515,180.00 7415 CMC NEPTUNE LLC $1,140.00 7415 CORNERSTONE TECHNOLO $4,600.00 7415 DEMOCRACY WORKS INC $1,500.00 7415 ECHO 360 INC $19,500.00 7415 ELLUCIAN COMPANY LP $86,019.00 7415 EVERFI INC $5,000.00 7415 EX ORDO LIMITED $7,750.00 7415 EXPLORANCE INC $2,200.00 7415 FIS CAPITAL MARKETS $1,371.12 7415 H&H PUBLISHING CO IN $704.50 7415 HOOTSUITE INC $6,201.32 7415 INFOBASE HOLDINGS IN $6,076.98 7415 INNOSOFT CANADA INC $10,545.35 7415 INNOVATIVE EDUCATORS $13,495.50 7415 INSTRUCTURE INC $56,478.92 7415 JAMF SOFTWARE LLC $1,167.25 7415 LEEPFROG TECHNOLOGIE $8,500.00 7415 LUCID SOFTWARE INC $6,000.00 7415 MACRESOURCE COMPUTER HUB WO $1,524.00 7415 MAXIENT LLC $6,000.00 7415 NATIONAL STUDENT CLE $2,695.00 7415 NGWEB SOLUTIONS LLC $4,851.00 7415 PROCTOR.IO INCORPORA $18,750.00 7415 RESPONDUS INC $1,695.00 7415 RFD & ASSOCIATES INC HUB WO $28,019.68 7415 RUFFALO NOEL LEVITZ $54,541.00 7415 SHI GOVERNMENT SOLUT HUB AS $24,173.04 7415 SIRIUS COMPUTER SOLU $21,478.06 7415 STRYDER CORP DBA HAN $3,000.00 7415 TASKSTREAM HOLDINGS $24,379.86 7415 TEAMDYNAMIX SOLUTION $25,450.00 7415 TECHNICAL LABORATORY $9,405.00 7415 THE RSMART GROUP INC $14,553.00 7415 TURNITIN LLC $3,202.50 7415 TWENTY SIX DESIGN LL $800.00 7415 WORKFRONT INC $9,950.00 7442 EAN HOLDINGS LLC DBA $78.00 7510 CHARLES M WILSON III $40.00 7510 SHERRY K DOGGETT $40.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,455,235.60 TOTAL OF EXPENDITURES WITH HUBS $188,629.37 TOTAL OF EXPENDITURES WITH NON HUBS $2,266,606.23 _______________ TOTAL OF COMMODITY PURCHASING $2,455,235.60 770 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $2,185.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $2,185.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $700.00 7266 CHARLES PEST CONTROL HUB BL $925.00 7266 CHARLES PEST CONTROL HUB BL $925.00 7266 CHARLES PEST CONTROL HUB BL $2,185.00 7266 RAMIREZ SIMON ENGINE HUB HI $32,952.34 7266 RAMIREZ SIMON ENGINE HUB HI $1,450.00 7266 RAMIREZ SIMON ENGINE HUB HI $9,425.00 7266 RAMIREZ SIMON ENGINE HUB HI $3,820.60 7266 RAMIREZ SIMON ENGINE HUB HI $2,150.00 7266 RAMIREZ SIMON ENGINE HUB HI $8,600.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $73,802.94 TOTAL OF EXPENDITURES WITH HUBS $73,802.94 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $73,802.94 ********* OTHER SERVICES : 7299 VANWRIGHT LLC HUB BL $5,532.30 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $5,532.30 TOTAL OF EXPENDITURES WITH HUBS $5,532.30 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $5,532.30 770 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 PERRY OFFICE PLUS HUB WO $721.80 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $721.80 TOTAL OF EXPENDITURES WITH HUBS $721.80 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $721.80 ********* OTHER SERVICES : 7211 PERRY OFFICE PLUS HUB WO $620.10 7262 SHI GOVERNMENT SOLUT HUB AS $876.49 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $362.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $70.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $152.20 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $90.00 7273 MARFIELD INC HUB WO $270.00 7273 MARFIELD INC HUB WO $270.00 7273 MARFIELD INC HUB WO $398.30 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $476.30 7273 MARFIELD INC HUB WO $476.30 7273 MARFIELD INC HUB WO $74.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $226.95 7273 MARFIELD INC HUB WO $276.50 7273 MARFIELD INC HUB WO $119.00 7273 MARFIELD INC HUB WO $683.95 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $814.30 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $118.30 7273 MARFIELD INC HUB WO $45.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $682.40 7273 MARFIELD INC HUB WO $682.40 7273 MARFIELD INC HUB WO $90.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $127.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $156.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $82.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $37.00 7273 MARFIELD INC HUB WO $130.00 7273 MARFIELD INC HUB WO $102.00 7273 MARFIELD INC HUB WO $90.00 7273 PERRY OFFICE PLUS HUB WO $168.00 7273 PERRY OFFICE PLUS HUB WO $55.38 7273 SOUTH COAST PROMOTIO HUB WO $376.98 7281 PERRY OFFICE PLUS HUB WO $30.06 7281 PERRY OFFICE PLUS HUB WO $130.38 7286 AIRBORNE FLAG & FLAG HUB WO $359.00 7286 BURGOON COMPANY HUB WO $70.11 7286 PERRY OFFICE PLUS HUB WO $3,931.35 7286 PERRY OFFICE PLUS HUB WO $204.00 7286 PERRY OFFICE PLUS HUB WO $509.75 7286 PERRY OFFICE PLUS HUB WO $691.65 7286 PERRY OFFICE PLUS HUB WO $1,069.00 7286 PERRY OFFICE PLUS HUB WO $424.84 7286 PERRY OFFICE PLUS HUB WO $221.45 7286 PERRY OFFICE PLUS HUB WO $753.84 7286 PERRY OFFICE PLUS HUB WO $1,367.51 7286 PERRY OFFICE PLUS HUB WO $595.49 7286 PERRY OFFICE PLUS HUB WO $2,562.94 7286 PERRY OFFICE PLUS HUB WO $312.93 7286 PERRY OFFICE PLUS HUB WO $1,284.12 7286 PERRY OFFICE PLUS HUB WO $1,631.88 7286 PERRY OFFICE PLUS HUB WO $2,655.11 7286 PERRY OFFICE PLUS HUB WO $427.33 7286 PERRY OFFICE PLUS HUB WO $620.10 7286 PERRY OFFICE PLUS HUB WO $825.46 7286 PERRY OFFICE PLUS HUB WO $528.00 7286 PERRY OFFICE PLUS HUB WO $199.40 7286 PERRY OFFICE PLUS HUB WO $882.08 7286 SOUTH COAST PROMOTIO HUB WO $1,477.00 7286 SOUTH COAST PROMOTIO HUB WO $165.50 7286 SOUTH COAST PROMOTIO HUB WO $3,592.00 7286 SOUTH COAST PROMOTIO HUB WO $4,183.00 7286 SOUTH COAST PROMOTIO HUB WO $744.64 7286 SOUTH COAST PROMOTIO HUB WO $856.50 7286 SOUTH COAST PROMOTIO HUB WO $376.98 7286 SOUTH COAST PROMOTIO HUB WO $3,843.40 7286 SOUTH COAST PROMOTIO HUB WO $581.00 7286 SOUTH COAST PROMOTIO HUB WO $347.00 7286 SOUTH COAST PROMOTIO HUB WO $351.00 7286 SOUTH COAST PROMOTIO HUB WO $1,584.74 7286 SOUTH COAST PROMOTIO HUB WO $3,803.00 7286 SUMMUS INDUSTRIES,IN HUB BL $48.79 7286 SUMMUS INDUSTRIES,IN HUB BL $534.44 7299 PERRY OFFICE PLUS HUB WO $160.00 7299 PERRY OFFICE PLUS HUB WO $945.00 7299 PERRY OFFICE PLUS HUB WO $120.00 7299 PERRY OFFICE PLUS HUB WO $80.00 7299 PERRY OFFICE PLUS HUB WO $200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $56,125.62 TOTAL OF EXPENDITURES WITH HUBS $56,125.62 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $56,125.62 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $287.96 7300 ABACUS COMPUTERS INC HUB AS $1,680.00 7300 ABACUS COMPUTERS INC HUB AS $74.00 7300 BURGOON COMPANY HUB WO $3.48 7300 BURGOON COMPANY HUB WO $109.85 7300 BURGOON COMPANY HUB WO $13.23 7300 BURGOON COMPANY HUB WO $36.57 7300 BURGOON COMPANY HUB WO $100.39 7300 BURGOON COMPANY HUB WO -$100.39 7300 BURGOON COMPANY HUB WO $94.46 7300 BURGOON COMPANY HUB WO $70.11 7300 BURGOON COMPANY HUB WO $2.21 7300 BURGOON COMPANY HUB WO $10.64 7300 BURGOON COMPANY HUB WO $137.79 7300 BURGOON COMPANY HUB WO $164.19 7300 BURGOON COMPANY HUB WO $33.70 7300 BURGOON COMPANY HUB WO $18.99 7300 BURGOON COMPANY HUB WO $27.20 7300 BURGOON COMPANY HUB WO $39.82 7300 BURGOON COMPANY HUB WO $45.60 7300 BURGOON COMPANY HUB WO $70.93 7300 DREAM RANCH LLC HUB WO $512.00 7300 DREAM RANCH LLC HUB WO $120.00 7300 DREAM RANCH LLC HUB WO $92.61 7300 DREAM RANCH LLC HUB WO $885.98 7300 DREAM RANCH LLC HUB WO -$885.98 7300 DREAM RANCH LLC HUB WO $352.00 7300 DREAM RANCH LLC HUB WO $466.89 7300 DREAM RANCH LLC HUB WO $84.00 7300 DREAM RANCH LLC HUB WO $296.00 7300 GTS TECHNOLOGY SOLUT HUB WO $30.26 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $45.00 7300 MARFIELD INC HUB WO $37.00 7300 MARFIELD INC HUB WO $37.00 7300 MARFIELD INC HUB WO $74.00 7300 MARFIELD INC HUB WO $37.00 7300 MARFIELD INC HUB WO $37.00 7300 PERRY OFFICE PLUS HUB WO $342.04 7300 PERRY OFFICE PLUS HUB WO $342.04 7300 PERRY OFFICE PLUS HUB WO $227.78 7300 PERRY OFFICE PLUS HUB WO $87.30 7300 PERRY OFFICE PLUS HUB WO $139.58 7300 PERRY OFFICE PLUS HUB WO $139.58 7300 PERRY OFFICE PLUS HUB WO $125.95 7300 PERRY OFFICE PLUS HUB WO $418.17 7300 PERRY OFFICE PLUS HUB WO $12.42 7300 PERRY OFFICE PLUS HUB WO $32.02 7300 PERRY OFFICE PLUS HUB WO $40.80 7300 PERRY OFFICE PLUS HUB WO $40.80 7300 PERRY OFFICE PLUS HUB WO $59.16 7300 PERRY OFFICE PLUS HUB WO $150.12 7300 PERRY OFFICE PLUS HUB WO $388.74 7300 PERRY OFFICE PLUS HUB WO $520.00 7300 PERRY OFFICE PLUS HUB WO $461.12 7300 PERRY OFFICE PLUS HUB WO $461.12 7300 PERRY OFFICE PLUS HUB WO $461.12 7300 PERRY OFFICE PLUS HUB WO $441.68 7300 PERRY OFFICE PLUS HUB WO $95.87 7300 PERRY OFFICE PLUS HUB WO $95.87 7300 PERRY OFFICE PLUS HUB WO $36.72 7300 PERRY OFFICE PLUS HUB WO $21.46 7300 PERRY OFFICE PLUS HUB WO $151.80 7300 PERRY OFFICE PLUS HUB WO $69.45 7300 PERRY OFFICE PLUS HUB WO $69.45 7300 PERRY OFFICE PLUS HUB WO $96.15 7300 PERRY OFFICE PLUS HUB WO $96.15 7300 PERRY OFFICE PLUS HUB WO $221.26 7300 PERRY OFFICE PLUS HUB WO $221.26 7300 PERRY OFFICE PLUS HUB WO $5.65 7300 PERRY OFFICE PLUS HUB WO $199.40 7300 PERRY OFFICE PLUS HUB WO $250.96 7300 PERRY OFFICE PLUS HUB WO $914.12 7300 PERRY OFFICE PLUS HUB WO $171.70 7300 PERRY OFFICE PLUS HUB WO $914.12 7300 PERRY OFFICE PLUS HUB WO $914.12 7300 PERRY OFFICE PLUS HUB WO $914.12 7300 PERRY OFFICE PLUS HUB WO $142.45 7300 PERRY OFFICE PLUS HUB WO $142.45 7300 PERRY OFFICE PLUS HUB WO $5.46 7300 PERRY OFFICE PLUS HUB WO $161.85 7300 PERRY OFFICE PLUS HUB WO $161.85 7300 PERRY OFFICE PLUS HUB WO $50.75 7300 PERRY OFFICE PLUS HUB WO $17.50 7300 PERRY OFFICE PLUS HUB WO $178.01 7300 PERRY OFFICE PLUS HUB WO $540.11 7300 PERRY OFFICE PLUS HUB WO $540.11 7300 PERRY OFFICE PLUS HUB WO $58.32 7300 PERRY OFFICE PLUS HUB WO $10.24 7300 PERRY OFFICE PLUS HUB WO $64.16 7300 PERRY OFFICE PLUS HUB WO $177.56 7300 PERRY OFFICE PLUS HUB WO $56.74 7300 PERRY OFFICE PLUS HUB WO $19.18 7300 PERRY OFFICE PLUS HUB WO $28.37 7300 PERRY OFFICE PLUS HUB WO $314.50 7300 PERRY OFFICE PLUS HUB WO $314.50 7300 PERRY OFFICE PLUS HUB WO $467.69 7300 PERRY OFFICE PLUS HUB WO $467.69 7300 PERRY OFFICE PLUS HUB WO $389.14 7300 PERRY OFFICE PLUS HUB WO $98.42 7300 PERRY OFFICE PLUS HUB WO $102.00 7300 PERRY OFFICE PLUS HUB WO $102.00 7300 PERRY OFFICE PLUS HUB WO $27.30 7300 PERRY OFFICE PLUS HUB WO $38.61 7300 PERRY OFFICE PLUS HUB WO $29.58 7300 PERRY OFFICE PLUS HUB WO $27.30 7300 PERRY OFFICE PLUS HUB WO $250.29 7300 PERRY OFFICE PLUS HUB WO $287.28 7300 PERRY OFFICE PLUS HUB WO $186.84 7300 PERRY OFFICE PLUS HUB WO $37.95 7300 PERRY OFFICE PLUS HUB WO $120.91 7300 PERRY OFFICE PLUS HUB WO $262.24 7300 PERRY OFFICE PLUS HUB WO $168.04 7300 PERRY OFFICE PLUS HUB WO $60.97 7300 PERRY OFFICE PLUS HUB WO $45.61 7300 PERRY OFFICE PLUS HUB WO $50.09 7300 PERRY OFFICE PLUS HUB WO $28.47 7300 PERRY OFFICE PLUS HUB WO $436.00 7300 PERRY OFFICE PLUS HUB WO $412.51 7300 PERRY OFFICE PLUS HUB WO $412.51 7300 PERRY OFFICE PLUS HUB WO $74.31 7300 PERRY OFFICE PLUS HUB WO $518.96 7300 PERRY OFFICE PLUS HUB WO $120.99 7300 PERRY OFFICE PLUS HUB WO $303.29 7300 PERRY OFFICE PLUS HUB WO $91.62 7300 PERRY OFFICE PLUS HUB WO $179.94 7300 PERRY OFFICE PLUS HUB WO -$445.86 7300 PERRY OFFICE PLUS HUB WO $453.51 7300 PERRY OFFICE PLUS HUB WO $151.25 7300 PERRY OFFICE PLUS HUB WO $167.96 7300 PERRY OFFICE PLUS HUB WO $167.96 7300 PERRY OFFICE PLUS HUB WO $38.83 7300 PERRY OFFICE PLUS HUB WO $52.10 7300 PERRY OFFICE PLUS HUB WO $102.33 7300 PERRY OFFICE PLUS HUB WO $327.09 7300 PERRY OFFICE PLUS HUB WO $327.09 7300 PERRY OFFICE PLUS HUB WO $786.21 7300 PERRY OFFICE PLUS HUB WO $791.50 7300 PERRY OFFICE PLUS HUB WO $215.39 7300 PERRY OFFICE PLUS HUB WO $215.39 7300 PERRY OFFICE PLUS HUB WO $215.39 7300 PERRY OFFICE PLUS HUB WO $215.39 7300 PERRY OFFICE PLUS HUB WO $215.39 7300 PERRY OFFICE PLUS HUB WO $52.64 7300 PERRY OFFICE PLUS HUB WO $89.16 7300 PERRY OFFICE PLUS HUB WO $80.74 7300 PERRY OFFICE PLUS HUB WO $104.80 7300 PERRY OFFICE PLUS HUB WO $210.02 7300 PERRY OFFICE PLUS HUB WO $210.02 7300 PERRY OFFICE PLUS HUB WO $210.02 7300 PERRY OFFICE PLUS HUB WO $210.02 7300 PERRY OFFICE PLUS HUB WO $9.91 7300 PERRY OFFICE PLUS HUB WO $9.91 7300 PERRY OFFICE PLUS HUB WO $225.20 7300 PERRY OFFICE PLUS HUB WO $19.76 7300 PERRY OFFICE PLUS HUB WO $180.55 7300 PERRY OFFICE PLUS HUB WO $15.98 7300 PERRY OFFICE PLUS HUB WO $25.65 7300 PERRY OFFICE PLUS HUB WO -$120.20 7300 PERRY OFFICE PLUS HUB WO $290.53 7300 PERRY OFFICE PLUS HUB WO $6.77 7300 PERRY OFFICE PLUS HUB WO $11.35 7300 PERRY OFFICE PLUS HUB WO $12.42 7300 PERRY OFFICE PLUS HUB WO $1,001.21 7300 PERRY OFFICE PLUS HUB WO $1,001.21 7300 PERRY OFFICE PLUS HUB WO $1,001.21 7300 PERRY OFFICE PLUS HUB WO $98.23 7300 PERRY OFFICE PLUS HUB WO $98.23 7300 PERRY OFFICE PLUS HUB WO $13.98 7300 PERRY OFFICE PLUS HUB WO $217.21 7300 PERRY OFFICE PLUS HUB WO $26.48 7300 PERRY OFFICE PLUS HUB WO $209.03 7300 PERRY OFFICE PLUS HUB WO -$8.75 7300 PERRY OFFICE PLUS HUB WO $132.97 7300 PERRY OFFICE PLUS HUB WO $104.64 7300 PERRY OFFICE PLUS HUB WO $14.82 7300 PERRY OFFICE PLUS HUB WO $81.03 7300 PERRY OFFICE PLUS HUB WO $84.57 7300 PERRY OFFICE PLUS HUB WO $17.12 7300 PERRY OFFICE PLUS HUB WO $52.96 7300 PERRY OFFICE PLUS HUB WO $336.33 7300 PERRY OFFICE PLUS HUB WO $2.34 7300 PERRY OFFICE PLUS HUB WO $258.81 7300 PERRY OFFICE PLUS HUB WO $168.60 7300 PERRY OFFICE PLUS HUB WO $12.43 7300 PERRY OFFICE PLUS HUB WO $45.31 7300 PERRY OFFICE PLUS HUB WO $100.05 7300 PERRY OFFICE PLUS HUB WO $115.77 7300 PERRY OFFICE PLUS HUB WO $41.88 7300 PERRY OFFICE PLUS HUB WO $156.79 7300 PERRY OFFICE PLUS HUB WO $156.79 7300 PERRY OFFICE PLUS HUB WO $10.02 7300 PERRY OFFICE PLUS HUB WO $64.80 7300 PERRY OFFICE PLUS HUB WO $91.99 7300 PERRY OFFICE PLUS HUB WO -$484.26 7300 PERRY OFFICE PLUS HUB WO -$484.26 7300 PERRY OFFICE PLUS HUB WO $23.87 7300 PERRY OFFICE PLUS HUB WO $1,064.20 7300 PERRY OFFICE PLUS HUB WO $153.36 7300 PERRY OFFICE PLUS HUB WO $21.30 7300 PERRY OFFICE PLUS HUB WO $294.80 7300 PERRY OFFICE PLUS HUB WO $65.94 7300 PERRY OFFICE PLUS HUB WO $54.99 7300 PERRY OFFICE PLUS HUB WO $18.96 7300 PERRY OFFICE PLUS HUB WO $8.81 7300 PERRY OFFICE PLUS HUB WO $37.92 7300 PERRY OFFICE PLUS HUB WO $44.44 7300 PERRY OFFICE PLUS HUB WO $427.82 7300 PERRY OFFICE PLUS HUB WO $41.94 7300 PERRY OFFICE PLUS HUB WO -$114.99 7300 PERRY OFFICE PLUS HUB WO $3,482.64 7300 PERRY OFFICE PLUS HUB WO $7.90 7300 PERRY OFFICE PLUS HUB WO $98.42 7300 PERRY OFFICE PLUS HUB WO $62.74 7300 PERRY OFFICE PLUS HUB WO $54.35 7300 PERRY OFFICE PLUS HUB WO $28.13 7300 PERRY OFFICE PLUS HUB WO $20.43 7300 PERRY OFFICE PLUS HUB WO $276.11 7300 PERRY OFFICE PLUS HUB WO $167.72 7300 PERRY OFFICE PLUS HUB WO $167.72 7300 PERRY OFFICE PLUS HUB WO $44.13 7300 PERRY OFFICE PLUS HUB WO $60.92 7300 PERRY OFFICE PLUS HUB WO $18.44 7300 PERRY OFFICE PLUS HUB WO $102.10 7300 PERRY OFFICE PLUS HUB WO $469.36 7300 PERRY OFFICE PLUS HUB WO $8.56 7300 PERRY OFFICE PLUS HUB WO $14.21 7300 PERRY OFFICE PLUS HUB WO $136.21 7300 PERRY OFFICE PLUS HUB WO $44.53 7300 PERRY OFFICE PLUS HUB WO -$8.56 7300 PERRY OFFICE PLUS HUB WO $7.26 7300 PERRY OFFICE PLUS HUB WO $16.44 7300 PERRY OFFICE PLUS HUB WO $655.90 7300 PERRY OFFICE PLUS HUB WO $426.18 7300 PERRY OFFICE PLUS HUB WO $13.16 7300 PERRY OFFICE PLUS HUB WO $10.71 7300 PERRY OFFICE PLUS HUB WO $33.89 7300 PERRY OFFICE PLUS HUB WO $1,097.94 7300 PERRY OFFICE PLUS HUB WO $160.60 7300 PERRY OFFICE PLUS HUB WO $160.60 7300 PERRY OFFICE PLUS HUB WO $92.08 7300 PERRY OFFICE PLUS HUB WO $12.65 7300 PERRY OFFICE PLUS HUB WO $354.00 7300 PERRY OFFICE PLUS HUB WO $208.63 7300 PERRY OFFICE PLUS HUB WO $57.00 7300 PERRY OFFICE PLUS HUB WO $79.95 7300 PERRY OFFICE PLUS HUB WO $36.50 7300 PERRY OFFICE PLUS HUB WO $1,823.10 7300 PERRY OFFICE PLUS HUB WO $140.59 7300 PERRY OFFICE PLUS HUB WO $34.80 7300 PERRY OFFICE PLUS HUB WO $37.47 7300 PERRY OFFICE PLUS HUB WO $211.00 7300 PERRY OFFICE PLUS HUB WO $73.22 7300 PERRY OFFICE PLUS HUB WO -$6.77 7300 PERRY OFFICE PLUS HUB WO $94.64 7300 PERRY OFFICE PLUS HUB WO $229.98 7300 PERRY OFFICE PLUS HUB WO $239.20 7300 PERRY OFFICE PLUS HUB WO $158.92 7300 PERRY OFFICE PLUS HUB WO $123.59 7300 PERRY OFFICE PLUS HUB WO $123.92 7300 PERRY OFFICE PLUS HUB WO $15.64 7300 PERRY OFFICE PLUS HUB WO $333.67 7300 PERRY OFFICE PLUS HUB WO $333.67 7300 PERRY OFFICE PLUS HUB WO $333.67 7300 PERRY OFFICE PLUS HUB WO $241.98 7300 PERRY OFFICE PLUS HUB WO $65.26 7300 PERRY OFFICE PLUS HUB WO $427.93 7300 PERRY OFFICE PLUS HUB WO $427.93 7300 PERRY OFFICE PLUS HUB WO $75.90 7300 PERRY OFFICE PLUS HUB WO $553.57 7300 PERRY OFFICE PLUS HUB WO $161.16 7300 PERRY OFFICE PLUS HUB WO $217.46 7300 PERRY OFFICE PLUS HUB WO $26.47 7300 PERRY OFFICE PLUS HUB WO $528.00 7300 PERRY OFFICE PLUS HUB WO $419.98 7300 PERRY OFFICE PLUS HUB WO $120.97 7300 PERRY OFFICE PLUS HUB WO $441.68 7300 SHI GOVERNMENT SOLUT HUB AS $86.93 7300 SUMMUS INDUSTRIES,IN HUB BL $110.00 7300 SUMMUS INDUSTRIES,IN HUB BL $624.36 7300 SUMMUS INDUSTRIES,IN HUB BL $90.23 7300 SUMMUS INDUSTRIES,IN HUB BL $31.92 7300 SUMMUS INDUSTRIES,IN HUB BL $534.44 7300 SUMMUS INDUSTRIES,IN HUB BL $65.38 7300 SUMMUS INDUSTRIES,IN HUB BL $61.58 7300 SUMMUS INDUSTRIES,IN HUB BL $157.40 7300 SUMMUS INDUSTRIES,IN HUB BL $122.86 7300 SUMMUS INDUSTRIES,IN HUB BL $39.60 7300 SUMMUS INDUSTRIES,IN HUB BL $51.26 7300 SUMMUS INDUSTRIES,IN HUB BL $13.73 7300 SUMMUS INDUSTRIES,IN HUB BL $100.65 7300 SUMMUS INDUSTRIES,IN HUB BL $63.14 7300 SUMMUS INDUSTRIES,IN HUB BL $125.82 7300 SUMMUS INDUSTRIES,IN HUB BL $73.81 7300 SUMMUS INDUSTRIES,IN HUB BL $123.60 7300 SUMMUS INDUSTRIES,IN HUB BL $52.06 7300 SUMMUS INDUSTRIES,IN HUB BL $86.10 7300 SUMMUS INDUSTRIES,IN HUB BL $740.62 7300 SUMMUS INDUSTRIES,IN HUB BL $23.62 7300 SUMMUS INDUSTRIES,IN HUB BL $37.08 7300 SUMMUS INDUSTRIES,IN HUB BL $13.17 7300 SUMMUS INDUSTRIES,IN HUB BL $82.65 7300 SUMMUS INDUSTRIES,IN HUB BL $48.78 7300 SUMMUS INDUSTRIES,IN HUB BL $89.56 7300 SUMMUS INDUSTRIES,IN HUB BL $167.79 7300 SUMMUS INDUSTRIES,IN HUB BL $136.99 7300 SUMMUS INDUSTRIES,IN HUB BL $59.80 7300 SUMMUS INDUSTRIES,IN HUB BL $1,395.40 7300 SUMMUS INDUSTRIES,IN HUB BL $46.90 7300 SUMMUS INDUSTRIES,IN HUB BL $59.24 7300 SUMMUS INDUSTRIES,IN HUB BL $793.50 7300 SUMMUS INDUSTRIES,IN HUB BL $29.88 7300 SUMMUS INDUSTRIES,IN HUB BL $61.31 7300 SUMMUS INDUSTRIES,IN HUB BL $35.83 7300 SUMMUS INDUSTRIES,IN HUB BL $30.10 7300 SUMMUS INDUSTRIES,IN HUB BL $304.37 7300 SUMMUS INDUSTRIES,IN HUB BL $292.00 7300 SUMMUS INDUSTRIES,IN HUB BL $48.79 7300 SUMMUS INDUSTRIES,IN HUB BL $46.90 7300 SUMMUS INDUSTRIES,IN HUB BL $21.02 7300 SUMMUS INDUSTRIES,IN HUB BL $58.92 7300 SUMMUS INDUSTRIES,IN HUB BL $52.51 7300 SUMMUS INDUSTRIES,IN HUB BL $42.62 7300 SUMMUS INDUSTRIES,IN HUB BL $25.43 7300 V-QUEST OFFICE MACHI HUB WO $1,033.33 7300 V-QUEST OFFICE MACHI HUB WO $863.58 7300 V-QUEST OFFICE MACHI HUB WO $778.55 7300 V-QUEST OFFICE MACHI HUB WO $329.84 7300 V-QUEST OFFICE MACHI HUB WO $189.68 7300 V-QUEST OFFICE MACHI HUB WO $25.39 7300 V-QUEST OFFICE MACHI HUB WO $744.07 7300 V-QUEST OFFICE MACHI HUB WO $115.69 7300 V-QUEST OFFICE MACHI HUB WO $668.78 7300 V-QUEST OFFICE MACHI HUB WO $290.70 7300 V-QUEST OFFICE MACHI HUB WO $31.13 7300 V-QUEST OFFICE MACHI HUB WO $321.92 7300 V-QUEST OFFICE MACHI HUB WO $121.62 7300 V-QUEST OFFICE MACHI HUB WO $602.55 7300 V-QUEST OFFICE MACHI HUB WO $1,326.76 7300 V-QUEST OFFICE MACHI HUB WO $110.75 7300 V-QUEST OFFICE MACHI HUB WO $1,461.99 7300 V-QUEST OFFICE MACHI HUB WO $277.76 7300 V-QUEST OFFICE MACHI HUB WO $638.78 7300 V-QUEST OFFICE MACHI HUB WO $67.61 7300 V-QUEST OFFICE MACHI HUB WO $3,435.68 7300 V-QUEST OFFICE MACHI HUB WO $238.38 7300 V-QUEST OFFICE MACHI HUB WO $639.64 7304 BURGOON COMPANY HUB WO -$5.34 7309 PERRY OFFICE PLUS HUB WO -$273.48 7309 PERRY OFFICE PLUS HUB WO $254.76 7309 PERRY OFFICE PLUS HUB WO $595.49 7309 PERRY OFFICE PLUS HUB WO $2,562.94 7309 PERRY OFFICE PLUS HUB WO $312.93 7309 PERRY OFFICE PLUS HUB WO $1,284.12 7309 PERRY OFFICE PLUS HUB WO $1,631.88 7309 PERRY OFFICE PLUS HUB WO $2,655.11 7309 PERRY OFFICE PLUS HUB WO $854.80 7309 PERRY OFFICE PLUS HUB WO $204.00 7309 PERRY OFFICE PLUS HUB WO $691.65 7309 PERRY OFFICE PLUS HUB WO $1,069.00 7309 PERRY OFFICE PLUS HUB WO $1,318.70 7309 PERRY OFFICE PLUS HUB WO $546.87 7309 PERRY OFFICE PLUS HUB WO $199.00 7309 PERRY OFFICE PLUS HUB WO $221.45 7309 PERRY OFFICE PLUS HUB WO $753.84 7309 PERRY OFFICE PLUS HUB WO $1,367.51 7309 PERRY OFFICE PLUS HUB WO $4,632.60 7309 PERRY OFFICE PLUS HUB WO $318.24 7309 PERRY OFFICE PLUS HUB WO $882.08 7309 PERRY OFFICE PLUS HUB WO $250.00 7309 PERRY OFFICE PLUS HUB WO $416.00 7309 SOUTH COAST PROMOTIO HUB WO $3,843.40 7309 SOUTH COAST PROMOTIO HUB WO $581.00 7309 SOUTH COAST PROMOTIO HUB WO $1,477.00 7309 SOUTH COAST PROMOTIO HUB WO $351.00 7309 SOUTH COAST PROMOTIO HUB WO $1,584.74 7309 SOUTH COAST PROMOTIO HUB WO $347.00 7309 SOUTH COAST PROMOTIO HUB WO $856.50 7309 SOUTH COAST PROMOTIO HUB WO $744.64 7309 SOUTH COAST PROMOTIO HUB WO $4,183.00 7309 SOUTH COAST PROMOTIO HUB WO $3,592.00 7309 SOUTH COAST PROMOTIO HUB WO $165.50 7309 SOUTH COAST PROMOTIO HUB WO $3,803.00 7310 SUMMUS INDUSTRIES,IN HUB BL $89.56 7310 SUMMUS INDUSTRIES,IN HUB BL $73.86 7310 SUMMUS INDUSTRIES,IN HUB BL $55.76 7310 SUMMUS INDUSTRIES,IN HUB BL $167.79 7310 SUMMUS INDUSTRIES,IN HUB BL $164.17 7310 SUMMUS INDUSTRIES,IN HUB BL $21.87 7312 SUMMUS INDUSTRIES,IN HUB BL $198.95 7312 SUMMUS INDUSTRIES,IN HUB BL $74.07 7312 SUMMUS INDUSTRIES,IN HUB BL $395.40 7312 SUMMUS INDUSTRIES,IN HUB BL $52.78 7328 PERRY OFFICE PLUS HUB WO $2,995.00 7330 V-QUEST OFFICE MACHI HUB WO $195.00 7334 ABACUS COMPUTERS INC HUB AS $180.00 7334 ABACUS COMPUTERS INC HUB AS $90.00 7334 AIRBORNE FLAG & FLAG HUB WO $359.00 7334 BURGOON COMPANY HUB WO $1,685.36 7334 BURGOON COMPANY HUB WO $1,685.36 7334 NEWMAN PRINTING COMP HUB DV $115.00 7334 PERRY OFFICE PLUS HUB WO $491.69 7334 PERRY OFFICE PLUS HUB WO $285.97 7334 PERRY OFFICE PLUS HUB WO $153.36 7334 PERRY OFFICE PLUS HUB WO $3.23 7334 PERRY OFFICE PLUS HUB WO $424.84 7334 PERRY OFFICE PLUS HUB WO $440.00 7334 PERRY OFFICE PLUS HUB WO $190.34 7334 PERRY OFFICE PLUS HUB WO $80.44 7334 PERRY OFFICE PLUS HUB WO $10.13 7334 PERRY OFFICE PLUS HUB WO $202.94 7334 PERRY OFFICE PLUS HUB WO $57.27 7334 PERRY OFFICE PLUS HUB WO $1,314.73 7334 PERRY OFFICE PLUS HUB WO $3,931.35 7334 PERRY OFFICE PLUS HUB WO $22.35 7334 PERRY OFFICE PLUS HUB WO $91.62 7334 PERRY OFFICE PLUS HUB WO $37.03 7334 PERRY OFFICE PLUS HUB WO $327.55 7334 PERRY OFFICE PLUS HUB WO -$34.95 7334 PERRY OFFICE PLUS HUB WO $50.79 7334 PERRY OFFICE PLUS HUB WO -$37.03 7334 PERRY OFFICE PLUS HUB WO $458.41 7334 PERRY OFFICE PLUS HUB WO $825.46 7334 PERRY OFFICE PLUS HUB WO $427.33 7334 PERRY OFFICE PLUS HUB WO $1,989.00 7334 PERRY OFFICE PLUS HUB WO $34.72 7334 SHI GOVERNMENT SOLUT HUB AS -$86.93 7334 SHI GOVERNMENT SOLUT HUB AS $83.39 7334 SUMMUS INDUSTRIES,IN HUB BL $1,034.52 7334 SUMMUS INDUSTRIES,IN HUB BL $2,755.44 7334 V-QUEST OFFICE MACHI HUB WO $49.42 7334 V-QUEST OFFICE MACHI HUB WO $22.06 7334 V-QUEST OFFICE MACHI HUB WO $23.10 7334 V-QUEST OFFICE MACHI HUB WO $68.60 7335 ABACUS COMPUTERS INC HUB AS $699.94 7335 ABACUS COMPUTERS INC HUB AS $156.80 7335 ABACUS COMPUTERS INC HUB AS $190.00 7335 ABACUS COMPUTERS INC HUB AS $207.00 7335 ABACUS COMPUTERS INC HUB AS $784.00 7335 ABACUS COMPUTERS INC HUB AS $310.00 7335 GTS TECHNOLOGY SOLUT HUB WO $102.59 7335 GTS TECHNOLOGY SOLUT HUB WO $1,780.60 7335 GTS TECHNOLOGY SOLUT HUB WO $59.99 7335 GTS TECHNOLOGY SOLUT HUB WO $564.25 7335 GTS TECHNOLOGY SOLUT HUB WO $405.98 7335 PERRY OFFICE PLUS HUB WO $221.26 7335 SHI GOVERNMENT SOLUT HUB AS $71.60 7335 SHI GOVERNMENT SOLUT HUB AS $83.39 7335 SHI GOVERNMENT SOLUT HUB AS $83.39 7335 SHI GOVERNMENT SOLUT HUB AS $111.00 7374 SUMMUS INDUSTRIES,IN HUB BL $3,784.91 7377 ABACUS COMPUTERS INC HUB AS $90.00 7377 ABACUS COMPUTERS INC HUB AS $412.00 7377 ABACUS COMPUTERS INC HUB AS $95.00 7377 ABACUS COMPUTERS INC HUB AS $116.81 7377 ABACUS COMPUTERS INC HUB AS $302.20 7377 ABACUS COMPUTERS INC HUB AS $390.00 7377 ABACUS COMPUTERS INC HUB AS $223.87 7377 DESIGNS THAT COMPUTE HUB WO $950.00 7377 DREAM RANCH LLC HUB WO $459.90 7377 GTS TECHNOLOGY SOLUT HUB WO $403.18 7377 GTS TECHNOLOGY SOLUT HUB WO $941.67 7377 GTS TECHNOLOGY SOLUT HUB WO $208.07 7377 GTS TECHNOLOGY SOLUT HUB WO $403.18 7377 GTS TECHNOLOGY SOLUT HUB WO $34.22 7377 GTS TECHNOLOGY SOLUT HUB WO $466.89 7377 GTS TECHNOLOGY SOLUT HUB WO $68.70 7377 GTS TECHNOLOGY SOLUT HUB WO $88.47 7377 GTS TECHNOLOGY SOLUT HUB WO $262.68 7377 GTS TECHNOLOGY SOLUT HUB WO $673.60 7377 GTS TECHNOLOGY SOLUT HUB WO $182.97 7377 GTS TECHNOLOGY SOLUT HUB WO $205.03 7377 GTS TECHNOLOGY SOLUT HUB WO $364.98 7377 GTS TECHNOLOGY SOLUT HUB WO $127.99 7377 PERRY OFFICE PLUS HUB WO $36.86 7377 PERRY OFFICE PLUS HUB WO $104.64 7377 PERRY OFFICE PLUS HUB WO -$40.52 7377 PERRY OFFICE PLUS HUB WO $40.52 7377 SHI GOVERNMENT SOLUT HUB AS $161.16 7377 SHI GOVERNMENT SOLUT HUB AS $453.58 7377 SHI GOVERNMENT SOLUT HUB AS $226.79 7380 SHI GOVERNMENT SOLUT HUB AS $787.50 7415 SHI GOVERNMENT SOLUT HUB AS $1,807.92 7510 ABACUS COMPUTERS INC HUB AS $74.20 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $164,758.16 TOTAL OF EXPENDITURES WITH HUBS $164,758.16 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $164,758.16 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.