| 01/11/2017 |
501676 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
| 01/11/2017 |
501676 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,599.30 |
| 01/11/2017 |
501677 |
FEDEX |
FREIGHT/DELIVERY SERVICES |
$28.19 |
| 01/11/2017 |
501678 |
HUNTSVILLE ITEM |
REPRODUCTION & PRINTING SVCS |
$7,800.00 |
| 01/11/2017 |
501679 |
JAY O DAY |
MERCHANDISE INVENTORY |
$2,060.64 |
| 01/11/2017 |
501680 |
AT & T |
COMMUNICATION SERVICES |
$203.00 |
| 01/11/2017 |
501681 |
AT & T |
COMMUNICATION SERVICES |
$152.60 |
| 01/11/2017 |
501682 |
AT & T |
COMMUNICATION SERVICES |
$98.00 |
| 01/11/2017 |
501683 |
AT & T |
COMMUNICATION SERVICES |
$93.80 |
| 01/11/2017 |
501684 |
AT & T |
COMMUNICATION SERVICES |
$93.80 |
| 01/11/2017 |
501685 |
AT & T |
COMMUNICATION SERVICES |
$86.80 |
| 01/11/2017 |
501686 |
GLOBE ELECTRIC SUPPLY |
PARTS - FURNISHINGS & EQUIP |
$10,770.00 |
| 01/11/2017 |
501687 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$3,704.88 |
| 01/11/2017 |
E02863 |
MSC INDUSTRIAL SUPPLY CO |
MERCHANDISE INVENTORY |
$300.00 |
| 01/11/2017 |
E02864 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$153.00 |
| 01/11/2017 |
E02865 |
SNAP-ON INDUSTRIAL |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$47.28 |
| 01/11/2017 |
E02866 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$100.80 |
| 01/11/2017 |
E02867 |
TATE, JESSICA |
IN-STATE MILEAGE |
$81.43 |
| 01/11/2017 |
E02868 |
HEC SOFTWARE INC |
CONSUMABLE SUPPLIES |
$89,015.02 |
| 01/11/2017 |
E02868 |
HEC SOFTWARE INC |
EDUCATIONAL/TRAINING SERVICES |
$7,500.00 |
| 01/11/2017 |
E02868 |
HEC SOFTWARE INC |
FREIGHT/DELIVERY SERVICES |
$8,213.91 |
| 01/11/2017 |
E02868 |
HEC SOFTWARE INC |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$284,625.00 |
| 01/11/2017 |
E02868 |
HEC SOFTWARE INC |
BOOKS & REFERENCE MATERIALS |
$4,089.90 |
| 01/11/2017 |
E02869 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$147.36 |
| 01/11/2017 |
E02870 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$2,594.54 |
| 01/11/2017 |
E02871 |
CHARGOIS, TIMOTHY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/11/2017 |
E02871 |
CHARGOIS, TIMOTHY |
IN-STATE MEALS/LODGING |
$221.57 |
| 01/11/2017 |
E02872 |
FERGUSON, JAMIE |
IN-STATE INCIDENTAL EXPENSE |
$52.97 |
| 01/11/2017 |
E02873 |
BEAL, DENNIS |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
| 01/11/2017 |
E02873 |
BEAL, DENNIS |
IN-STATE MEALS/LODGING |
$75.00 |
| 01/11/2017 |
E02874 |
WILSON, JASON |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
| 01/11/2017 |
E02874 |
WILSON, JASON |
IN-STATE MEALS/LODGING |
$99.00 |
| 01/11/2017 |
E02874 |
WILSON, JASON |
IN-STATE MILEAGE |
$83.11 |
| 01/11/2017 |
E02875 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
| 01/11/2017 |
E02875 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$443.37 |
| 01/11/2017 |
E02875 |
BENCH, JAMES |
IN-STATE MILEAGE |
$274.64 |
| 01/11/2017 |
E02876 |
CANADY, WALTER |
IN-STATE INCIDENTAL EXPENSE |
$19.40 |
| 01/11/2017 |
E02876 |
CANADY, WALTER |
IN-STATE MEALS/LODGING |
$391.51 |
| 01/11/2017 |
E02876 |
CANADY, WALTER |
IN-STATE MILEAGE |
$81.48 |
| 01/11/2017 |
E02877 |
ERWIN, GARLENE |
IN-STATE MEALS/LODGING |
$494.70 |
| 01/11/2017 |
E02877 |
ERWIN, GARLENE |
IN-STATE MILEAGE |
$90.72 |
| 01/11/2017 |
E02878 |
SCHLORTT, HOLLY |
IN-STATE INCIDENTAL EXPENSE |
$19.88 |
| 01/11/2017 |
E02878 |
SCHLORTT, HOLLY |
IN-STATE MEALS/LODGING |
$368.08 |
| 01/11/2017 |
E02878 |
SCHLORTT, HOLLY |
IN-STATE MILEAGE |
$144.18 |
| 01/11/2017 |
E02879 |
WRIGHT, BOBBIE |
IN-STATE INCIDENTAL EXPENSE |
$19.88 |
| 01/11/2017 |
E02879 |
WRIGHT, BOBBIE |
IN-STATE MEALS/LODGING |
$430.42 |
| 01/11/2017 |
E02879 |
WRIGHT, BOBBIE |
IN-STATE MILEAGE |
$114.48 |
| 01/11/2017 |
E02880 |
BODE, JUDITH |
IN-STATE INCIDENTAL EXPENSE |
$4.13 |
| 01/11/2017 |
E02880 |
BODE, JUDITH |
IN-STATE MEALS/LODGING |
$95.65 |
| 01/11/2017 |
E02881 |
TAYLOR, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$3.28 |
| 01/11/2017 |
E02881 |
TAYLOR, SANDRA |
IN-STATE MEALS/LODGING |
$46.87 |
| 01/11/2017 |
E02882 |
CALHOUN, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
| 01/11/2017 |
E02882 |
CALHOUN, KIMBERLY |
IN-STATE MEALS/LODGING |
$121.25 |
| 01/11/2017 |
E02882 |
CALHOUN, KIMBERLY |
IN-STATE MILEAGE |
$125.28 |
| 01/11/2017 |
E02883 |
SLEDGE, LISA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/11/2017 |
E02883 |
SLEDGE, LISA |
IN-STATE MEALS/LODGING |
$331.44 |
| 01/11/2017 |
E02884 |
BOND, GAYLE |
IN-STATE INCIDENTAL EXPENSE |
$3.74 |
| 01/11/2017 |
E02884 |
BOND, GAYLE |
IN-STATE MEALS/LODGING |
$70.07 |
| 01/11/2017 |
E02885 |
HORTON, ANDREA |
IN-STATE INCIDENTAL EXPENSE |
$5.00 |
| 01/11/2017 |
E02885 |
HORTON, ANDREA |
IN-STATE MILEAGE |
$115.56 |
| 01/11/2017 |
E02886 |
HARGER, PRUDENCE |
IN-STATE INCIDENTAL EXPENSE |
$3.27 |
| 01/11/2017 |
E02886 |
HARGER, PRUDENCE |
IN-STATE MEALS/LODGING |
$50.96 |
| 01/11/2017 |
E02887 |
GOSSETT, MELBURN |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/11/2017 |
E02887 |
GOSSETT, MELBURN |
IN-STATE MEALS/LODGING |
$340.65 |
| 01/11/2017 |
E02887 |
GOSSETT, MELBURN |
IN-STATE MILEAGE |
$91.48 |
| 01/13/2017 |
E02888 |
CITIBANK SOUTH DAKOTA |
PCARD PAYABLE |
$41,858.31 |
| 01/17/2017 |
501688 |
AT & T |
TELECOMMUNICATION-MONTHLY |
$294.68 |
| 01/17/2017 |
501689 |
KNOWLEDGE UNLIMITED |
SUBSCRIPTIONS & PERIODICALS |
$4,784.00 |
| 01/17/2017 |
501690 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$145.01 |
| 01/17/2017 |
501691 |
ROCKLER WOODWORKING & |
PARTS - FURNISHINGS & EQUIP |
$1,352.94 |
| 01/17/2017 |
501692 |
SIMBA INDUSTRIES |
CONSUMABLE SUPPLIES |
$87.40 |
| 01/17/2017 |
501692 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$662.14 |
| 01/17/2017 |
501692 |
SIMBA INDUSTRIES |
PARTS - FURNISHINGS & EQUIP |
$19.97 |
| 01/17/2017 |
501693 |
MCCONNELL, OXANA |
IN-STATE INCIDENTAL EXPENSE |
$46.52 |
| 01/17/2017 |
501693 |
MCCONNELL, OXANA |
IN-STATE MEALS/LODGING |
$310.49 |
| 01/17/2017 |
501693 |
MCCONNELL, OXANA |
IN-STATE PUB TRANS FARES |
$162.50 |
| 01/17/2017 |
501694 |
TEXAS ASSOC. OF SCHOOL BOARDS |
MEMBERSHIP DUES |
$800.00 |
| 01/17/2017 |
501695 |
ELECTRONIC'S TECHNICIANS ASSC. |
TESTING MATERIALS |
$2,900.00 |
| 01/17/2017 |
501696 |
NATIONAL RESTAURANT ASSOC. |
TESTING MATERIALS |
$4,583.84 |
| 01/17/2017 |
501696 |
NATIONAL RESTAURANT ASSOC. |
BOOKS & REFERENCE MATERIALS |
$1,997.54 |
| 01/17/2017 |
501697 |
READING GLASS COMPANY OF |
MERCHANDISE INVENTORY |
$846.60 |
| 01/17/2017 |
501698 |
INTERNATIONAL GREENHOUSE |
PARTS - FURNISHINGS & EQUIP |
$156.99 |
| 01/17/2017 |
E02889 |
BRODART INC |
CONSUMABLE SUPPLIES |
$35.68 |
| 01/17/2017 |
E02890 |
CDW GOVERNMENT LLC |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$1,550.06 |
| 01/17/2017 |
E02891 |
CENGAGE LEARNING |
BOOKS & REFERENCE MATERIALS |
$2,079.00 |
| 01/17/2017 |
E02892 |
COMPUTER WHOLESALE |
CONSUMABLE SUPPLIES |
$46.15 |
| 01/17/2017 |
E02893 |
DAVIS, JANIE |
IN-STATE INCIDENTAL EXPENSE |
$16.55 |
| 01/17/2017 |
E02893 |
DAVIS, JANIE |
IN-STATE MEALS/LODGING |
$305.85 |
| 01/17/2017 |
E02894 |
GREYSTONE EDUCATIONAL |
BOOKS & REFERENCE MATERIALS |
$399.00 |
| 01/17/2017 |
E02895 |
NCCER CERTIFICATION |
FEES AND OTHER CHARGES |
$7,620.00 |
| 01/17/2017 |
E02896 |
SCHOOL SPECIALTY |
CONSUMABLE SUPPLIES |
$312.04 |
| 01/17/2017 |
E02896 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$14,981.34 |
| 01/17/2017 |
E02896 |
SCHOOL SPECIALTY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$427.28 |
| 01/17/2017 |
E02897 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$1,178.38 |
| 01/17/2017 |
E02897 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$629.10 |
| 01/17/2017 |
E02897 |
SHI GOVERNMENT |
PERS PROP COMPUTER SOFTWARE (<$100,000) |
$86.10 |
| 01/17/2017 |
E02898 |
RICHARDSON, MELINDA |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
| 01/17/2017 |
E02898 |
RICHARDSON, MELINDA |
IN-STATE MEALS/LODGING |
$110.26 |
| 01/17/2017 |
E02899 |
TOTAL FITNESS INC |
MERCHANDISE INVENTORY |
$350.00 |
| 01/17/2017 |
E02899 |
TOTAL FITNESS INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$28,900.00 |
| 01/17/2017 |
E02899 |
TOTAL FITNESS INC |
PARTS - FURNISHINGS & EQUIP |
$1,280.00 |
| 01/17/2017 |
E02900 |
XEROX CORPORATION |
RENTAL OF FURNISHINGS/EQUIPMT |
$16,978.43 |
| 01/17/2017 |
E02901 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$23.40 |
| 01/17/2017 |
E02901 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$398.02 |
| 01/17/2017 |
E02902 |
SAWSTOP, LLC |
CONSUMABLE SUPPLIES |
$84.00 |
| 01/17/2017 |
E02903 |
SMITH, JANET |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
| 01/17/2017 |
E02903 |
SMITH, JANET |
IN-STATE MEALS/LODGING |
$334.46 |
| 01/17/2017 |
E02903 |
SMITH, JANET |
IN-STATE MILEAGE |
$77.76 |
| 01/17/2017 |
E02904 |
WINSTON, BARBARA |
IN-STATE INCIDENTAL EXPENSE |
$16.55 |
| 01/17/2017 |
E02904 |
WINSTON, BARBARA |
IN-STATE MEALS/LODGING |
$322.44 |
| 01/17/2017 |
E02905 |
WHITE, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$14.72 |
| 01/17/2017 |
E02905 |
WHITE, DEBORAH |
IN-STATE MEALS/LODGING |
$271.06 |
| 01/17/2017 |
E02905 |
WHITE, DEBORAH |
IN-STATE MILEAGE |
$81.48 |
| 01/17/2017 |
E02906 |
ASE CORRECTIONAL FACILITY TEST |
TESTING MATERIALS |
$2,130.00 |
| 01/17/2017 |
E02907 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$129.95 |
| 01/17/2017 |
E02908 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$6,288.00 |
| 01/17/2017 |
E02909 |
PRAXAIR |
CHEMICALS AND GASES |
$305.53 |
| 01/17/2017 |
E02909 |
PRAXAIR |
PERS PROP-MAINT & REPAIRS |
$181.54 |
| 01/17/2017 |
E02910 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$19.99 |
| 01/17/2017 |
E02910 |
C-TECH ASSOCIATES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$110.00 |
| 01/17/2017 |
E02911 |
VICKERS, JIMMY |
IN-STATE INCIDENTAL EXPENSE |
$25.52 |
| 01/17/2017 |
E02911 |
VICKERS, JIMMY |
IN-STATE MEALS/LODGING |
$439.16 |
| 01/17/2017 |
E02912 |
RENSHAW, CINDY |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/17/2017 |
E02912 |
RENSHAW, CINDY |
IN-STATE MEALS/LODGING |
$350.97 |
| 01/17/2017 |
E02912 |
RENSHAW, CINDY |
IN-STATE MILEAGE |
$60.80 |
| 01/17/2017 |
E02913 |
IVERSON, LAMAR |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
| 01/17/2017 |
E02913 |
IVERSON, LAMAR |
IN-STATE MEALS/LODGING |
$85.00 |
| 01/17/2017 |
E02913 |
IVERSON, LAMAR |
IN-STATE MILEAGE |
$88.34 |
| 01/17/2017 |
E02914 |
FLOWERS, JEFFERY |
IN-STATE INCIDENTAL EXPENSE |
$4.41 |
| 01/17/2017 |
E02914 |
FLOWERS, JEFFERY |
IN-STATE MEALS/LODGING |
$101.85 |
| 01/17/2017 |
E02915 |
THOMAS, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/17/2017 |
E02915 |
THOMAS, SUSAN |
IN-STATE MEALS/LODGING |
$203.58 |
| 01/17/2017 |
E02916 |
HENRY, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/17/2017 |
E02916 |
HENRY, SANDRA |
IN-STATE MEALS/LODGING |
$248.65 |
| 01/17/2017 |
E02917 |
GARDNER, JIM |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/17/2017 |
E02917 |
GARDNER, JIM |
IN-STATE MEALS/LODGING |
$210.06 |
| 01/17/2017 |
E02918 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$19.14 |
| 01/17/2017 |
E02918 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$307.20 |
| 01/17/2017 |
E02918 |
HARLAN, SYLVIA |
IN-STATE MILEAGE |
$81.43 |
| 01/17/2017 |
E02919 |
HUDDLESTON, CONNIE |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/17/2017 |
E02919 |
HUDDLESTON, CONNIE |
IN-STATE MEALS/LODGING |
$335.72 |
| 01/17/2017 |
E02920 |
BANDA, ARTURO |
IN-STATE INCIDENTAL EXPENSE |
$81.35 |
| 01/17/2017 |
E02920 |
BANDA, ARTURO |
IN-STATE MEALS/LODGING |
$387.72 |
| 01/17/2017 |
E02920 |
BANDA, ARTURO |
IN-STATE PUB TRANS FARES |
$159.63 |
| 01/17/2017 |
E02921 |
SEWARD, BRENDA |
IN-STATE INCIDENTAL EXPENSE |
$28.74 |
| 01/17/2017 |
E02921 |
SEWARD, BRENDA |
IN-STATE MEALS/LODGING |
$413.30 |
| 01/17/2017 |
E02922 |
CRAIKER, TERESA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/17/2017 |
E02922 |
CRAIKER, TERESA |
IN-STATE MEALS/LODGING |
$225.29 |
| 01/17/2017 |
E02923 |
MAJORS, STEPHANIE |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/17/2017 |
E02923 |
MAJORS, STEPHANIE |
IN-STATE MEALS/LODGING |
$334.45 |
| 01/17/2017 |
E02923 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$247.75 |
| 01/17/2017 |
E02924 |
LATORRE, MARIA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/17/2017 |
E02924 |
LATORRE, MARIA |
IN-STATE MEALS/LODGING |
$331.79 |
| 01/17/2017 |
E02925 |
COCKERELL, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/17/2017 |
E02925 |
COCKERELL, DEBORAH |
IN-STATE MEALS/LODGING |
$216.97 |
| 01/17/2017 |
E02926 |
LILLEY, JON |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/17/2017 |
E02926 |
LILLEY, JON |
IN-STATE MEALS/LODGING |
$333.90 |
| 01/17/2017 |
E02926 |
LILLEY, JON |
IN-STATE MILEAGE |
$271.94 |
| 01/17/2017 |
E02927 |
MOORE, ERIKA |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
| 01/17/2017 |
E02927 |
MOORE, ERIKA |
IN-STATE MEALS/LODGING |
$441.85 |
| 01/17/2017 |
E02928 |
LACKEY, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/17/2017 |
E02928 |
LACKEY, KATHY |
IN-STATE MEALS/LODGING |
$223.54 |
| 01/17/2017 |
E02929 |
HARRIS, PHILIP |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/17/2017 |
E02929 |
HARRIS, PHILIP |
IN-STATE MEALS/LODGING |
$253.81 |
| 01/17/2017 |
E02930 |
HAMILTON, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/17/2017 |
E02930 |
HAMILTON, RICHARD |
IN-STATE MEALS/LODGING |
$186.23 |
| 01/17/2017 |
E02931 |
OLIVAREZ, LAURIE |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/17/2017 |
E02931 |
OLIVAREZ, LAURIE |
IN-STATE MEALS/LODGING |
$305.39 |
| 01/17/2017 |
E02932 |
GARCIA, EVA |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
| 01/17/2017 |
E02932 |
GARCIA, EVA |
IN-STATE MEALS/LODGING |
$209.78 |
| 01/23/2017 |
501699 |
SUDDENLINK |
COMMUNICATION SERVICES |
$135.89 |
| 01/24/2017 |
501700 |
TEXAS ASCD |
REGISTRATION FEE EMPLOYEE TRNG |
$500.00 |
| 01/24/2017 |
501701 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$23,062.92 |
| 01/24/2017 |
501703 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$75.80 |
| 01/24/2017 |
501704 |
OFFICE DEPOT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$56.93 |
| 01/24/2017 |
501706 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$2,900.16 |
| 01/24/2017 |
501707 |
TAG SALES |
MERCHANDISE INVENTORY |
$13,408.00 |
| 01/24/2017 |
501708 |
TEXAS DEPARTMENT OF |
MERCHANDISE INVENTORY |
$1,063.02 |
| 01/24/2017 |
501709 |
CANADIAN HIP INDUSTRIES OF |
MERCHANDISE INVENTORY |
$299.52 |
| 01/24/2017 |
501710 |
CRAIG PROFESSIONAL SERVICES, INC |
CONSULTANT SERVICES |
$2,980.00 |
| 01/24/2017 |
501711 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$104.46 |
| 01/24/2017 |
501712 |
ELECTRONIC'S TECHNICIANS ASSC. |
BOOKS & REFERENCE MATERIALS |
$214.50 |
| 01/24/2017 |
501713 |
ABC-CLIO |
BOOKS & REF MATERIALS LIBRARY |
$89.00 |
| 01/24/2017 |
501714 |
BUCKEYE INTERNATIONAL, INC. |
MERCHANDISE INVENTORY |
$2,019.84 |
| 01/24/2017 |
501715 |
GROWERS SUPPLY |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$3,992.32 |
| 01/24/2017 |
501716 |
BARNES & NOBLE |
BOOKS & REF MATERIALS LIBRARY |
$423.00 |
| 01/24/2017 |
E02933 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$682.17 |
| 01/24/2017 |
E02934 |
COMMERCIAL SALES & |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$80,523.24 |
| 01/24/2017 |
E02935 |
COMPUTER WHOLESALE |
CONSUMABLE SUPPLIES |
$155.76 |
| 01/24/2017 |
E02935 |
COMPUTER WHOLESALE |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$27.96 |
| 01/24/2017 |
E02936 |
DEMCO INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$81.84 |
| 01/24/2017 |
E02937 |
EXPRESS BOOKSELLERS |
BOOKS & REF MATERIALS LIBRARY |
$3,983.00 |
| 01/24/2017 |
E02938 |
NOLANS OFFICE PRODUCTS |
MERCHANDISE INVENTORY |
$6,363.09 |
| 01/24/2017 |
E02939 |
SCHOOL SPECIALTY |
MERCHANDISE INVENTORY |
$13,070.66 |
| 01/24/2017 |
E02940 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$893.93 |
| 01/24/2017 |
E02940 |
SHI GOVERNMENT |
MAINT & REPAIR-COMP SOFTWARE |
$11,742.90 |
| 01/24/2017 |
E02940 |
SHI GOVERNMENT |
PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000) |
$7,825.80 |
| 01/24/2017 |
E02941 |
SPORTSMITH |
PARTS - FURNISHINGS & EQUIP |
$213.02 |
| 01/24/2017 |
E02942 |
THE HF GROUP LLC |
REPRODUCTION & PRINTING SVCS |
$6,378.40 |
| 01/24/2017 |
E02943 |
WORLD BOOK EDUCATIONAL |
BOOKS & REF MATERIALS LIBRARY |
$53,617.60 |
| 01/24/2017 |
E02944 |
GARCIA, SHIRLEY |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/24/2017 |
E02944 |
GARCIA, SHIRLEY |
IN-STATE MEALS/LODGING |
$271.49 |
| 01/24/2017 |
E02945 |
DONALDSON, ELIZABETH |
IN-STATE INCIDENTAL EXPENSE |
$50.44 |
| 01/24/2017 |
E02945 |
DONALDSON, ELIZABETH |
IN-STATE MEALS/LODGING |
$773.78 |
| 01/24/2017 |
E02946 |
DAVIS, LARRY |
IN-STATE INCIDENTAL EXPENSE |
$17.43 |
| 01/24/2017 |
E02946 |
DAVIS, LARRY |
IN-STATE MEALS/LODGING |
$317.12 |
| 01/24/2017 |
E02946 |
DAVIS, LARRY |
IN-STATE MILEAGE |
$104.11 |
| 01/24/2017 |
E02947 |
JOST, MARIAN |
IN-STATE INCIDENTAL EXPENSE |
$6.86 |
| 01/24/2017 |
E02947 |
JOST, MARIAN |
IN-STATE MEALS/LODGING |
$126.96 |
| 01/24/2017 |
E02948 |
REESE, ALLISON |
IN-STATE INCIDENTAL EXPENSE |
$3.47 |
| 01/24/2017 |
E02948 |
REESE, ALLISON |
IN-STATE MEALS/LODGING |
$60.86 |
| 01/24/2017 |
E02948 |
REESE, ALLISON |
IN-STATE MILEAGE |
$94.39 |
| 01/24/2017 |
E02949 |
BENCH, JAMES |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/24/2017 |
E02949 |
BENCH, JAMES |
IN-STATE MEALS/LODGING |
$305.04 |
| 01/24/2017 |
E02950 |
WRIGHT, BOBBIE |
IN-STATE INCIDENTAL EXPENSE |
$9.94 |
| 01/24/2017 |
E02950 |
WRIGHT, BOBBIE |
IN-STATE MEALS/LODGING |
$213.16 |
| 01/24/2017 |
E02950 |
WRIGHT, BOBBIE |
IN-STATE MILEAGE |
$57.24 |
| 01/24/2017 |
E02951 |
TEXAS ENGINEERING EXTENSION |
FEES AND OTHER CHARGES |
$24.00 |
| 01/24/2017 |
E02952 |
DIRECT TV |
COMMUNICATION SERVICES |
$10,741.66 |
| 01/24/2017 |
E02953 |
PRAXAIR |
CHEMICALS AND GASES |
$56.70 |
| 01/24/2017 |
E02953 |
PRAXAIR |
MERCHANDISE INVENTORY |
$747.96 |
| 01/24/2017 |
E02953 |
PRAXAIR |
PERS PROP-MAINT & REPAIRS |
$54.00 |
| 01/24/2017 |
E02953 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$111.66 |
| 01/24/2017 |
E02954 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$1,485.78 |
| 01/24/2017 |
E02954 |
BULLCHASE, INC |
SUPPLIES/MATERIALS - HARDWARE |
$2,646.17 |
| 01/24/2017 |
E02955 |
HERRING, LYNETTE |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
| 01/24/2017 |
E02955 |
HERRING, LYNETTE |
IN-STATE MEALS/LODGING |
$429.94 |
| 01/24/2017 |
E02956 |
AINSWORTH, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
| 01/24/2017 |
E02956 |
AINSWORTH, KEVIN |
IN-STATE MEALS/LODGING |
$118.31 |
| 01/24/2017 |
E02957 |
LANE, DAVID |
IN-STATE INCIDENTAL EXPENSE |
$90.92 |
| 01/24/2017 |
E02957 |
LANE, DAVID |
IN-STATE MEALS/LODGING |
$1,417.55 |
| 01/24/2017 |
E02958 |
WESTERDAHL, JOAN |
IN-STATE MEALS/LODGING |
$454.45 |
| 01/24/2017 |
E02959 |
MILLER, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$28.48 |
| 01/24/2017 |
E02959 |
MILLER, SANDRA |
IN-STATE MEALS/LODGING |
$570.68 |
| 01/24/2017 |
E02960 |
FRAZIER, DELPHIA |
IN-STATE MILEAGE |
$67.62 |
| 01/24/2017 |
E02961 |
EASON, ROY |
IN-STATE INCIDENTAL EXPENSE |
$70.38 |
| 01/24/2017 |
E02961 |
EASON, ROY |
IN-STATE MEALS/LODGING |
$297.53 |
| 01/24/2017 |
E02961 |
EASON, ROY |
IN-STATE PUB TRANS FARES |
$183.45 |
| 01/24/2017 |
E02962 |
WILLIAMS, TEDDIE |
IN-STATE MILEAGE |
$35.32 |
| 01/24/2017 |
E02963 |
MORGAN, DUSTI |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/24/2017 |
E02963 |
MORGAN, DUSTI |
IN-STATE MEALS/LODGING |
$233.92 |
| 01/24/2017 |
E02964 |
HIGGINBOTHAM, LANELL |
IN-STATE INCIDENTAL EXPENSE |
$33.23 |
| 01/24/2017 |
E02964 |
HIGGINBOTHAM, LANELL |
IN-STATE MEALS/LODGING |
$196.78 |
| 01/24/2017 |
E02964 |
HIGGINBOTHAM, LANELL |
IN-STATE MILEAGE |
$94.39 |
| 01/24/2017 |
E02965 |
PUTMAN, SUSAN |
IN-STATE INCIDENTAL EXPENSE |
$23.40 |
| 01/24/2017 |
E02965 |
PUTMAN, SUSAN |
IN-STATE MEALS/LODGING |
$257.30 |
| 01/24/2017 |
E02966 |
NELSON, RONALD |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/24/2017 |
E02966 |
NELSON, RONALD |
IN-STATE MEALS/LODGING |
$354.87 |
| 01/24/2017 |
E02967 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$38.62 |
| 01/24/2017 |
E02967 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$551.25 |
| 01/24/2017 |
E02968 |
FORD, BRENDA |
IN-STATE MILEAGE |
$618.25 |
| 01/24/2017 |
E02969 |
WOODARD, SHAUNDRIA |
IN-STATE INCIDENTAL EXPENSE |
$7.11 |
| 01/24/2017 |
E02969 |
WOODARD, SHAUNDRIA |
IN-STATE MEALS/LODGING |
$217.43 |
| 01/24/2017 |
E02970 |
THOMPSON, JERRY |
IN-STATE INCIDENTAL EXPENSE |
$19.11 |
| 01/24/2017 |
E02970 |
THOMPSON, JERRY |
IN-STATE MEALS/LODGING |
$320.69 |
| 01/24/2017 |
E02971 |
TODD, PAMELA |
IN-STATE MILEAGE |
$278.32 |
| 01/24/2017 |
E02972 |
BUSH, GREGG |
IN-STATE INCIDENTAL EXPENSE |
$7.65 |
| 01/24/2017 |
E02972 |
BUSH, GREGG |
IN-STATE MEALS/LODGING |
$134.74 |
| 01/24/2017 |
E02973 |
BAEHLER, DAWN |
IN-STATE INCIDENTAL EXPENSE |
$22.82 |
| 01/24/2017 |
E02973 |
BAEHLER, DAWN |
IN-STATE MEALS/LODGING |
$437.13 |
| 01/24/2017 |
E02973 |
BAEHLER, DAWN |
IN-STATE MILEAGE |
$311.07 |
| 01/24/2017 |
E02974 |
SMITH-ALEXANDER, SUMER |
IN-STATE INCIDENTAL EXPENSE |
$213.79 |
| 01/24/2017 |
E02974 |
SMITH-ALEXANDER, SUMER |
IN-STATE MEALS/LODGING |
$2,353.14 |
| 01/24/2017 |
E02974 |
SMITH-ALEXANDER, SUMER |
REGISTRATION FEE EMPLOYEE TRNG |
$135.00 |
| 01/24/2017 |
E02975 |
MOONEYHAM, KIMBERLEE |
IN-STATE INCIDENTAL EXPENSE |
$5.95 |
| 01/24/2017 |
E02975 |
MOONEYHAM, KIMBERLEE |
IN-STATE MEALS/LODGING |
$118.38 |
| 01/24/2017 |
E02976 |
WINGATE, PHYLLIS |
IN-STATE INCIDENTAL EXPENSE |
$18.57 |
| 01/24/2017 |
E02976 |
WINGATE, PHYLLIS |
IN-STATE MEALS/LODGING |
$273.07 |
| 01/24/2017 |
E02977 |
SNYDER, ELISABETH |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/24/2017 |
E02977 |
SNYDER, ELISABETH |
IN-STATE MEALS/LODGING |
$345.74 |
| 01/24/2017 |
E02978 |
GREEN, DONNA |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/24/2017 |
E02978 |
GREEN, DONNA |
IN-STATE MEALS/LODGING |
$194.02 |
| 01/24/2017 |
E02978 |
GREEN, DONNA |
IN-STATE MILEAGE |
$100.87 |
| 01/24/2017 |
E02979 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/24/2017 |
E02979 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$312.90 |
| 01/24/2017 |
E02980 |
WEATHERFORD, REBECCA |
IN-STATE INCIDENTAL EXPENSE |
$25.38 |
| 01/24/2017 |
E02980 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$4.08 |
| 01/24/2017 |
E02981 |
SKIDMORE, DEBRAH |
IN-STATE INCIDENTAL EXPENSE |
$11.90 |
| 01/24/2017 |
E02981 |
SKIDMORE, DEBRAH |
IN-STATE MEALS/LODGING |
$203.27 |
| 01/24/2017 |
E02982 |
MCCARLEY, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$37.00 |
| 01/24/2017 |
E02982 |
MCCARLEY, LINDA |
IN-STATE PUB TRANS FARES |
$122.07 |
| 01/24/2017 |
E02983 |
KNOX, LINDA |
IN-STATE INCIDENTAL EXPENSE |
$6.93 |
| 01/24/2017 |
E02983 |
KNOX, LINDA |
IN-STATE MEALS/LODGING |
$117.91 |
| 01/24/2017 |
E02984 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$128.42 |
| 01/24/2017 |
E02984 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$65.58 |
| 01/24/2017 |
E02985 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$23.80 |
| 01/24/2017 |
E02985 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$447.44 |
| 01/24/2017 |
E02985 |
COPELAND, KATHY |
IN-STATE MILEAGE |
$56.38 |
| 01/24/2017 |
E02986 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$8.80 |
| 01/24/2017 |
E02986 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$139.43 |
| 01/24/2017 |
E02987 |
JIMENEZ, OFELIA R |
IN-STATE INCIDENTAL EXPENSE |
$152.38 |
| 01/24/2017 |
E02987 |
JIMENEZ, OFELIA R |
IN-STATE MEALS/LODGING |
$362.24 |
| 01/24/2017 |
E02987 |
JIMENEZ, OFELIA R |
IN-STATE PUB TRANS FARES |
$175.00 |
| 01/24/2017 |
E02988 |
FEIST, LADONNA |
IN-STATE INCIDENTAL EXPENSE |
$17.85 |
| 01/24/2017 |
E02988 |
FEIST, LADONNA |
IN-STATE MEALS/LODGING |
$315.13 |
| 01/24/2017 |
E02988 |
FEIST, LADONNA |
IN-STATE MILEAGE |
$251.64 |
| 01/27/2017 |
000025 |
OFFICE OF THE ATTORNEY GENERAL |
FEES AND OTHER CHARGES |
$21.00 |
| 01/27/2017 |
501746 |
POSTMASTER ATTN FINANCE |
POSTAGE |
$225.00 |
| 01/30/2017 |
501747 |
TEXAS ASCD |
REGISTRATION FEE EMPLOYEE TRNG |
$500.00 |
| 01/30/2017 |
501748 |
AT & T |
COMMUNICATION SERVICES |
$2,876.76 |
| 01/30/2017 |
501749 |
BURSMA ELECTRONICS |
PARTS - FURNISHINGS & EQUIP |
$1,739.80 |
| 01/30/2017 |
501750 |
FUJIFILM GRAPHIC SYSTEMS |
CONSUMABLE SUPPLIES |
$391.40 |
| 01/30/2017 |
501751 |
LONESTAR OVERNIGHT |
FREIGHT/DELIVERY SERVICES |
$80.46 |
| 01/30/2017 |
501752 |
PARK SEED INC |
PARTS - FURNISHINGS & EQUIP |
$913.73 |
| 01/30/2017 |
501753 |
REGION VI EDUCATION SV |
REGISTRATION FEE EMPLOYEE TRNG |
$255.00 |
| 01/30/2017 |
501754 |
SIMBA INDUSTRIES |
CONSUMABLE SUPPLIES |
$162.41 |
| 01/30/2017 |
501754 |
SIMBA INDUSTRIES |
MERCHANDISE INVENTORY |
$471.44 |
| 01/30/2017 |
501754 |
SIMBA INDUSTRIES |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$5,759.15 |
| 01/30/2017 |
501754 |
SIMBA INDUSTRIES |
PARTS - FURNISHINGS & EQUIP |
$93.75 |
| 01/30/2017 |
501754 |
SIMBA INDUSTRIES |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$1,712.66 |
| 01/30/2017 |
501755 |
TEXAS DEPARTMENT OF |
POSTAGE |
$3,410.75 |
| 01/30/2017 |
501755 |
TEXAS DEPARTMENT OF |
SUPPLIES/MATERIALS - HARDWARE |
$194.50 |
| 01/30/2017 |
501756 |
CANADIAN HIP INDUSTRIES OF |
MERCHANDISE INVENTORY |
$1,332.24 |
| 01/30/2017 |
501757 |
BOSWORTH PAPER CO. |
CONSUMABLE SUPPLIES |
$331.43 |
| 01/30/2017 |
501758 |
ROYAL SLEEP PRODUCTS |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$2,093.59 |
| 01/30/2017 |
501758 |
ROYAL SLEEP PRODUCTS |
PARTS - FURNISHINGS & EQUIP |
$80.00 |
| 01/30/2017 |
501759 |
CAREER BOOKSTORE |
BOOKS & REFERENCE MATERIALS |
$28.99 |
| 01/30/2017 |
E02990 |
CDW GOVERNMENT LLC |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$660.81 |
| 01/30/2017 |
E02991 |
COMPLETE BOOK AND MEDIA |
BOOKS & REF MATERIALS LIBRARY |
$2,768.00 |
| 01/30/2017 |
E02992 |
DLT SOLUTIONS LLC |
MAINT & REPAIR-COMP SOFTWARE |
$5,799.12 |
| 01/30/2017 |
E02993 |
SHI GOVERNMENT |
CONSUMABLE SUPPLIES |
$526.04 |
| 01/30/2017 |
E02993 |
SHI GOVERNMENT |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$147.00 |
| 01/30/2017 |
E02993 |
SHI GOVERNMENT |
PERS PROP COMPUTER EQUIPMENT (<$500) |
$318.84 |
| 01/30/2017 |
E02994 |
RATHER, ROBBY |
IN-STATE MILEAGE |
$147.36 |
| 01/30/2017 |
E02995 |
CORRECTIONAL PROGRAMS LLC |
BOOKS & REF MATERIALS LIBRARY |
$710.27 |
| 01/30/2017 |
E02996 |
SAN ANGELO CROSS TEXAS SUPPLY |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$2,189.00 |
| 01/30/2017 |
E02997 |
K-LOG INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$621.30 |
| 01/30/2017 |
E02998 |
MILLER, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$23.24 |
| 01/30/2017 |
E02998 |
MILLER, KELLY |
IN-STATE MEALS/LODGING |
$425.82 |
| 01/30/2017 |
E02998 |
MILLER, KELLY |
IN-STATE MILEAGE |
$221.70 |
| 01/30/2017 |
E02999 |
SMITH, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$19.60 |
| 01/30/2017 |
E02999 |
SMITH, KATHY |
IN-STATE MEALS/LODGING |
$346.76 |
| 01/30/2017 |
E02999 |
SMITH, KATHY |
IN-STATE MILEAGE |
$84.96 |
| 01/30/2017 |
E03000 |
GLOBAL EQUIPMENT COMPANY |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$578.99 |
| 01/30/2017 |
E03001 |
PRAXAIR |
RENTAL OF FURNISHINGS/EQUIPMT |
$97.20 |
| 01/30/2017 |
E03002 |
BULLCHASE, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$526.65 |
| 01/30/2017 |
E03003 |
C-TECH ASSOCIATES, INC |
FREIGHT/DELIVERY SERVICES |
$1,046.30 |
| 01/30/2017 |
E03003 |
C-TECH ASSOCIATES, INC |
PERS PROP FURNISHINGS & EQUIP (<$1,000) |
$12,970.00 |
| 01/30/2017 |
E03003 |
C-TECH ASSOCIATES, INC |
SUPPLIES/MATERIALS - HARDWARE |
$550.00 |
| 01/30/2017 |
E03003 |
C-TECH ASSOCIATES, INC |
PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000) |
$40,460.00 |
| 01/30/2017 |
E03004 |
RINGO, KIMBERLY |
IN-STATE INCIDENTAL EXPENSE |
$32.00 |
| 01/30/2017 |
E03004 |
RINGO, KIMBERLY |
IN-STATE MEALS/LODGING |
$448.29 |
| 01/30/2017 |
E03005 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$7.11 |
| 01/30/2017 |
E03005 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$118.80 |
| 01/30/2017 |
E03006 |
CRAIG, LATREACE |
IN-STATE INCIDENTAL EXPENSE |
$183.61 |
| 01/30/2017 |
E03006 |
CRAIG, LATREACE |
IN-STATE MEALS/LODGING |
$1,136.80 |
| 01/30/2017 |
E03007 |
BARRETT, RICKY |
IN-STATE INCIDENTAL EXPENSE |
$17.84 |
| 01/30/2017 |
E03007 |
BARRETT, RICKY |
IN-STATE MEALS/LODGING |
$303.63 |
| 01/30/2017 |
E03007 |
BARRETT, RICKY |
IN-STATE MILEAGE |
$49.33 |
| 01/30/2017 |
E03008 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$6.62 |
| 01/30/2017 |
E03008 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$119.97 |
| 01/30/2017 |
E03009 |
SNEAD, LISA |
IN-STATE INCIDENTAL EXPENSE |
$12.33 |
| 01/30/2017 |
E03009 |
SNEAD, LISA |
IN-STATE MEALS/LODGING |
$216.94 |
| 01/30/2017 |
E03010 |
BROWN, PAUL |
IN-STATE INCIDENTAL EXPENSE |
$23.70 |
| 01/30/2017 |
E03010 |
BROWN, PAUL |
IN-STATE MEALS/LODGING |
$183.05 |
| 01/30/2017 |
E03011 |
MAJORS, STEPHANIE |
IN-STATE MILEAGE |
$211.14 |
| 01/30/2017 |
E03012 |
BYRD, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$5.25 |
| 01/30/2017 |
E03012 |
BYRD, CAROL |
IN-STATE MEALS/LODGING |
$93.68 |
| 01/30/2017 |
E03013 |
PAULUS, ERNEST |
IN-STATE INCIDENTAL EXPENSE |
$81.26 |
| 01/30/2017 |
E03013 |
PAULUS, ERNEST |
IN-STATE MEALS/LODGING |
$1,667.75 |
| 01/30/2017 |
E03014 |
TURNER, CYNTHIA |
IN-STATE INCIDENTAL EXPENSE |
$22.11 |
| 01/30/2017 |
E03014 |
TURNER, CYNTHIA |
IN-STATE MEALS/LODGING |
$332.28 |
