March 2016

YTD Payments 3/30/2016

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
03/03/2016	500732	AT & T	COMMUNICATION SERVICES	$218.00
03/03/2016	500733	AT & T	COMMUNICATION SERVICES	$70.00
03/03/2016	500734	AT & T	COMMUNICATION SERVICES	$67.00
03/03/2016	500735	AT & T	COMMUNICATION SERVICES	$67.00
03/03/2016	500736	AT & T	COMMUNICATION SERVICES	$62.00
03/03/2016	500737	AT & T	COMMUNICATION SERVICES	$36.00
03/03/2016	500738	FEDEX	FREIGHT/DELIVERY SERVICES	$97.43
03/03/2016	500739	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$66.83
03/03/2016	500740	SIMBA INDUSTRIES	CHEMICALS AND GASES	$252.97
03/03/2016	500740	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$83.96
03/03/2016	500740	SIMBA INDUSTRIES	FUELS AND LUBRICANTS	$29.56
03/03/2016	500740	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$472.56
03/03/2016	500740	SIMBA INDUSTRIES	BOOKS & REFERENCE MATERIALS	$34.88
03/03/2016	500740	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$318.83
03/03/2016	500741	DONALD ROBERT LAWRENCE	PURCHASED CONTRACTED SERVICES	$1,180.00
03/03/2016	500742	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$40,874.00
03/03/2016	500743	EETC CERTIFICATION CENTER	TESTING MATERIALS	$2,450.00
03/03/2016	500744	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$38.00
03/03/2016	500745	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$6,950.00
03/03/2016	500746	TEXAS COMPUTER EDUCATION	REGISTRATION FEE EMPLOYEE TRNG	$897.00
03/03/2016	500747	TEXAS 4H FOUNDATION HORT.	EDUCATIONAL/TRAINING SERVICES	$14,700.00
03/03/2016	500748	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$28.98
03/03/2016	500748	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$468.44
03/03/2016	500748	GARTMAN, LARRY	IN-STATE MILEAGE	$256.50
03/03/2016	E00773	COMMERCIAL SALES &	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$87,500.00
03/03/2016	E00774	COMPLETE BOOK AND MEDIA	BOOKS & REF MATERIALS LIBRARY	$7,754.61
03/03/2016	E00775	JOHNSTONE SUPPLY	PARTS - FURNISHINGS & EQUIP	$148.35
03/03/2016	E00776	BENAVIDES, FELIX	IN-STATE INCIDENTAL EXPENSE	$12.60
03/03/2016	E00776	BENAVIDES, FELIX	IN-STATE MEALS/LODGING	$243.50
03/03/2016	E00776	BENAVIDES, FELIX	IN-STATE MILEAGE	$398.95
03/03/2016	E00777	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$112.54
03/03/2016	E00778	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$111.51
03/03/2016	E00779	DEAN, DOROTHY	IN-STATE MILEAGE	$94.82
03/03/2016	E00780	SHI GOVERNMENT	MAINT & REPAIR-COMP SOFTWARE	$195.00
03/03/2016	E00780	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$665.78
03/03/2016	E00781	KING, WADE	IN-STATE MEALS/LODGING	$121.30
03/03/2016	E00782	HEC SOFTWARE INC	CONSUMABLE SUPPLIES	$25,027.48
03/03/2016	E00782	HEC SOFTWARE INC	FREIGHT/DELIVERY SERVICES	$11,420.02
03/03/2016	E00782	HEC SOFTWARE INC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$243,764.00
03/03/2016	E00782	HEC SOFTWARE INC	BOOKS & REFERENCE MATERIALS	$108,904.50
03/03/2016	E00783	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$38.64
03/03/2016	E00783	DAVIS, ALAN	IN-STATE MEALS/LODGING	$625.81
03/03/2016	E00783	DAVIS, ALAN	IN-STATE MILEAGE	$228.74
03/03/2016	E00784	SPINDLE, DUSTIN	IN-STATE MILEAGE	$203.65
03/03/2016	E00785	DENT, KAROL	IN-STATE INCIDENTAL EXPENSE	$23.80
03/03/2016	E00785	DENT, KAROL	IN-STATE MEALS/LODGING	$441.16
03/03/2016	E00785	DENT, KAROL	IN-STATE MILEAGE	$260.28
03/03/2016	E00786	JOHNSON, GAIL	IN-STATE MEALS/LODGING	$84.31
03/03/2016	E00786	JOHNSON, GAIL	IN-STATE MILEAGE	$87.97
03/03/2016	E00787	QUASHIE, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$46.48
03/03/2016	E00787	QUASHIE, SAMUEL	IN-STATE MEALS/LODGING	$891.35
03/03/2016	E00787	QUASHIE, SAMUEL	IN-STATE PUB TRANS FARES	$50.00
03/03/2016	E00788	PRAXAIR	CHEMICALS AND GASES	$389.30
03/03/2016	E00788	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$63.63
03/03/2016	E00789	NICHOLS, GERALD	IN-STATE MILEAGE	$125.28
03/03/2016	E00790	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$135.14
03/03/2016	E00791	BECKTOLD, TONI	IN-STATE MILEAGE	$87.70
03/03/2016	E00792	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$18.90
03/03/2016	E00792	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$246.66
03/03/2016	E00793	GILLEN, REBECCA	IN-STATE INCIDENTAL EXPENSE	$47.70
03/03/2016	E00793	GILLEN, REBECCA	IN-STATE MEALS/LODGING	$707.77
03/03/2016	E00794	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$47.70
03/03/2016	E00794	MILLER, SANDRA	IN-STATE MEALS/LODGING	$656.21
03/03/2016	E00795	HERRINGTON, LAVON	IN-STATE INCIDENTAL EXPENSE	$5.95
03/03/2016	E00795	HERRINGTON, LAVON	IN-STATE MEALS/LODGING	$108.37
03/03/2016	E00796	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$118.19
03/03/2016	E00796	WATTS, TED	IN-STATE MEALS/LODGING	$1,266.65
03/03/2016	E00797	PRICE, MONICA	IN-STATE INCIDENTAL EXPENSE	$44.15
03/03/2016	E00797	PRICE, MONICA	IN-STATE MEALS/LODGING	$244.57
03/03/2016	E00798	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$5.99
03/03/2016	E00798	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$76.50
03/03/2016	E00799	BOYD, D'ANN	IN-STATE MILEAGE	$566.14
03/03/2016	E00800	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$59.50
03/03/2016	E00801	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$7.42
03/03/2016	E00801	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$114.31
03/03/2016	E00802	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$82.19
03/03/2016	E00803	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$19.62
03/03/2016	E00803	RHONE, REX	IN-STATE MEALS/LODGING	$304.48
03/03/2016	E00804	PORTER, MARION	IN-STATE MILEAGE	$50.54
03/03/2016	E00805	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$9.14
03/03/2016	E00805	BUSH, GREGG	IN-STATE MEALS/LODGING	$135.57
03/03/2016	E00806	BAEHLER, DAWN	IN-STATE INCIDENTAL EXPENSE	$16.46
03/03/2016	E00806	BAEHLER, DAWN	IN-STATE MEALS/LODGING	$438.04
03/03/2016	E00806	BAEHLER, DAWN	IN-STATE PUB TRANS FARES	$96.23
03/03/2016	E00807	SNYDER, ELISABETH	IN-STATE MEALS/LODGING	$191.36
03/03/2016	E00808	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$45.97
03/03/2016	E00808	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$339.04
03/03/2016	E00809	CASAS, DARLENE	IN-STATE MILEAGE	$329.40
03/03/2016	E00810	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$9.14
03/03/2016	E00810	HUGGINS, CORA	IN-STATE MEALS/LODGING	$127.48
03/03/2016	E00811	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$40.31
03/03/2016	E00811	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$187.00
03/03/2016	E00812	PALMER, GRACIE	IN-STATE MILEAGE	$125.26
03/03/2016	E00813	MALDONADO, JOHN	IN-STATE INCIDENTAL EXPENSE	$38.64
03/03/2016	E00813	MALDONADO, JOHN	IN-STATE MEALS/LODGING	$578.60
03/03/2016	E00813	MALDONADO, JOHN	IN-STATE MILEAGE	$193.21
03/03/2016	E00814	BOYD, JOHN	IN-STATE INCIDENTAL EXPENSE	$38.64
03/03/2016	E00814	BOYD, JOHN	IN-STATE MEALS/LODGING	$590.37
03/03/2016	E00815	DOVER, SHERRY	IN-STATE MILEAGE	$355.15
03/03/2016	E00816	PRINCE, RICHARD	IN-STATE INCIDENTAL EXPENSE	$55.60
03/03/2016	E00816	PRINCE, RICHARD	IN-STATE MEALS/LODGING	$724.74
03/03/2016	E00816	PRINCE, RICHARD	IN-STATE MILEAGE	$246.04
03/03/2016	E00817	RUSHTON, CLAUDE	IN-STATE INCIDENTAL EXPENSE	$8.07
03/03/2016	E00817	RUSHTON, CLAUDE	IN-STATE MEALS/LODGING	$120.95
03/03/2016	E00818	DAVISON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$44.48
03/03/2016	E00818	DAVISON, KENNETH	IN-STATE MEALS/LODGING	$559.26
03/03/2016	E00818	DAVISON, KENNETH	IN-STATE MILEAGE	$282.85
03/03/2016	E00819	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$53.98
03/03/2016	E00819	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$196.10
03/03/2016	E00819	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$79.50
03/03/2016	E00820	MORGAN, DONNA	IN-STATE MILEAGE	$25.06
03/03/2016	E00821	ROSARIO, LETICIA	IN-STATE MEALS/LODGING	$90.34
03/03/2016	E00822	WATKINS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$38.64
03/03/2016	E00822	WATKINS, JIMMY	IN-STATE MEALS/LODGING	$645.70
03/03/2016	E00823	JOHNSON, BEVERLY	IN-STATE INCIDENTAL EXPENSE	$35.70
03/03/2016	E00823	JOHNSON, BEVERLY	IN-STATE MEALS/LODGING	$691.14
03/03/2016	E00823	JOHNSON, BEVERLY	IN-STATE MILEAGE	$155.52
03/08/2016	500749	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$15,000.00
03/08/2016	500750	B& H PHOTO VIDEO	CONSUMABLE SUPPLIES	$17.95
03/08/2016	500750	B& H PHOTO VIDEO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$423.42
03/08/2016	500751	BSN SPORTS	MERCHANDISE INVENTORY	$158.40
03/08/2016	500752	FEDEX	FREIGHT/DELIVERY SERVICES	$33.03
03/08/2016	500753	NCCER CERTIFICATION	BOOKS & REFERENCE MATERIALS	$4,730.55
03/08/2016	500754	NEW READERS PRESS	BOOKS & REFERENCE MATERIALS	$387.63
03/08/2016	500755	OFFICE DEPOT	MERCHANDISE INVENTORY	$122.40
03/08/2016	500756	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$93,369.96
03/08/2016	500757	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$174.70
03/08/2016	500758	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$90.74
03/08/2016	500758	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$239.99
03/08/2016	500759	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$473.20
03/08/2016	500760	TIBH	MERCHANDISE INVENTORY	$253.90
03/08/2016	500761	AVES AUDIO VISUAL SYSTEMS INC.	CONSUMABLE SUPPLIES	$380.00
03/08/2016	500762	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$558.00
03/08/2016	500763	BUCKEYE INTERNATIONAL, INC.	CONSUMABLE SUPPLIES	$60.00
03/08/2016	500763	BUCKEYE INTERNATIONAL, INC.	MERCHANDISE INVENTORY	$3,742.80
03/08/2016	500764	S & S WORLDWIDE	MERCHANDISE INVENTORY	$784.14
03/08/2016	500765	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$460.00
03/08/2016	500766	BULLCHASE, INC	FUELS AND LUBRICANTS	$64.50
03/08/2016	500766	BULLCHASE, INC	MERCHANDISE INVENTORY	$72.36
03/08/2016	500766	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$90.22
03/08/2016	500767	MBE HOLDINGS, INC	EDUCATIONAL/TRAINING SERVICES	$6,932.29
03/08/2016	500768	AMERICAN INSTITUTES FOR RESEARCH	EDUCATIONAL/TRAINING SERVICES	$2,068.20
03/08/2016	E00824	BRODART INC	CONSUMABLE SUPPLIES	$104.78
03/08/2016	E00824	BRODART INC	MERCHANDISE INVENTORY	$178.88
03/08/2016	E00824	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$76.90
03/08/2016	E00825	COMPLETE BOOK AND MEDIA	BOOKS & REF MATERIALS LIBRARY	$108.18
03/08/2016	E00826	DEMCO INC	CONSUMABLE SUPPLIES	$12.95
03/08/2016	E00826	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$188.18
03/08/2016	E00827	DLT SOLUTIONS LLC	MAINT & REPAIR-COMP SOFTWARE	$5,271.78
03/08/2016	E00828	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$4,468.45
03/08/2016	E00829	PDME INC	CONSUMABLE SUPPLIES	$33.18
03/08/2016	E00829	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,374.62
03/08/2016	E00830	EDUCATION SERVICE	REGISTRATION FEE EMPLOYEE TRNG	$100.00
03/08/2016	E00831	SCHOOL SPECIALTY	CONSUMABLE SUPPLIES	$79.32
03/08/2016	E00831	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$3,097.76
03/08/2016	E00831	SCHOOL SPECIALTY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$38.58
03/08/2016	E00832	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$221.01
03/08/2016	E00833	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,180.03
03/08/2016	E00834	PATTERSON, TWANA	IN-STATE INCIDENTAL EXPENSE	$12.04
03/08/2016	E00834	PATTERSON, TWANA	IN-STATE MEALS/LODGING	$262.22
03/08/2016	E00834	PATTERSON, TWANA	IN-STATE MILEAGE	$254.56
03/08/2016	E00835	QUASHIE, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$23.24
03/08/2016	E00835	QUASHIE, SAMUEL	IN-STATE MEALS/LODGING	$450.77
03/08/2016	E00835	QUASHIE, SAMUEL	IN-STATE MILEAGE	$59.69
03/08/2016	E00836	MOONEYHAM, KIMBERLEE	IN-STATE INCIDENTAL EXPENSE	$42.15
03/08/2016	E00836	MOONEYHAM, KIMBERLEE	IN-STATE MEALS/LODGING	$175.91
03/08/2016	E00837	PRAXAIR	CHEMICALS AND GASES	$379.51
03/08/2016	E00837	PRAXAIR	MERCHANDISE INVENTORY	$162.00
03/08/2016	E00837	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$65.16
03/08/2016	E00838	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$1,224.00
03/08/2016	E00839	ALTOM COUNSULTING & MARKETING,	REPRODUCTION & PRINTING SVCS	$1,698.75
03/08/2016	E00840	CANNON, H	IN-STATE INCIDENTAL EXPENSE	$44.48
03/08/2016	E00840	CANNON, H	IN-STATE MEALS/LODGING	$530.54
03/08/2016	E00841	HIGGINBOTHAM, LANELL	IN-STATE INCIDENTAL EXPENSE	$13.95
03/08/2016	E00841	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$187.46
03/08/2016	E00841	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$24.08
03/08/2016	E00842	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$17.85
03/08/2016	E00842	SLOVER, LUANN	IN-STATE MEALS/LODGING	$356.78
03/08/2016	E00842	SLOVER, LUANN	IN-STATE MILEAGE	$340.92
03/08/2016	E00843	EARLY, VANESSA	IN-STATE INCIDENTAL EXPENSE	$3.85
03/08/2016	E00843	EARLY, VANESSA	IN-STATE MEALS/LODGING	$81.96
03/08/2016	E00844	MONDVILLE, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$24.30
03/08/2016	E00844	MONDVILLE, MICHAEL	IN-STATE MEALS/LODGING	$304.42
03/08/2016	E00845	WILLIS, SOPHIA D.	IN-STATE INCIDENTAL EXPENSE	$3.85
03/08/2016	E00845	WILLIS, SOPHIA D.	IN-STATE MEALS/LODGING	$76.81
03/08/2016	E00846	FIELDS, MARTHA	REGISTRATION FEE EMPLOYEE TRNG	$349.00
03/08/2016	E00846	FIELDS, MARTHA	OUT-OF-STATE INCIDENTAL EXP	$44.00
03/08/2016	E00846	FIELDS, MARTHA	OUT-OF-STATE MEAL/LODGING	$567.00
03/08/2016	E00847	CRABTREE-MCMINN,	IN-STATE MILEAGE	$73.00
03/08/2016	E00848	WILLIAMS, SAMUEL	IN-STATE INCIDENTAL EXPENSE	$38.64
03/08/2016	E00848	WILLIAMS, SAMUEL	IN-STATE MEALS/LODGING	$572.10
03/08/2016	E00849	GRAVES, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$12.15
03/08/2016	E00849	GRAVES, JENNIFER	IN-STATE MEALS/LODGING	$171.12
03/08/2016	E00850	FISCHBACHER, TYLER	IN-STATE INCIDENTAL EXPENSE	$78.08
03/08/2016	E00850	FISCHBACHER, TYLER	IN-STATE MEALS/LODGING	$595.94
03/22/2016	500769	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$2,750.00
03/22/2016	500770	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,473.06
03/22/2016	500770	AT & T	TELECOMMUNICATION-MONTHLY	$290.55
03/22/2016	500771	BAXTER, CAROLYN	MEDICAL SERVICES	$230.00
03/22/2016	500772	HOUGHTON MIFFLIN	CONSUMABLE SUPPLIES	$62.94
03/22/2016	500773	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
03/22/2016	500774	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$664.00
03/22/2016	500775	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$5,700.00
03/22/2016	500775	NCCER CERTIFICATION	BOOKS & REFERENCE MATERIALS	$643.50
03/22/2016	500776	REMEDIA PUBLISHING INC	CONSUMABLE SUPPLIES	$57.99
03/22/2016	500777	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$3,076.70
03/22/2016	500777	SIMBA INDUSTRIES	PARTS - FURNISHINGS & EQUIP	$60.84
03/22/2016	500778	SUDDENLINK	COMMUNICATION SERVICES	$135.89
03/22/2016	500779	TEXAS DEPARTMENT OF	POSTAGE	$1,817.17
03/22/2016	500780	VIRCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$609.12
03/22/2016	500781	LAIRD PLASTICS, INC	SUPPLIES/MATERIALS - HARDWARE	$417.15
03/22/2016	500782	QUICK-TRONICS SERVICES, LLC	SUPPLIES/MATERIALS - HARDWARE	$39.66
03/22/2016	500783	MUNICIPAL SERVICES BUREAU	FEES AND OTHER CHARGES	$14.09
03/22/2016	500784	CONTRACT PAPER GROUP, INC.	MERCHANDISE INVENTORY	$20,512.80
03/22/2016	500785	UNIVERSITY OF TEXAS AT AUSTIN	REGISTRATION FEE EMPLOYEE TRNG	$395.00
03/22/2016	E00851	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$1,567.50
03/22/2016	E00852	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$1,902.06
03/22/2016	E00853	PDME INC	CONSUMABLE SUPPLIES	$101.99
03/22/2016	E00854	MBJ CONSULTING, INC.	CONSULTANT SERVICES-IT	$1,500.00
03/22/2016	E00855	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$914.05
03/22/2016	E00856	DIRECT TV	COMMUNICATION SERVICES	$9,595.97
03/22/2016	E00856	DIRECT TV	TELECOMMS-OTHER SERV CHARGES	$9.00
03/22/2016	E00857	BULLCHASE, INC	MERCHANDISE INVENTORY	$126.00
03/22/2016	E00857	BULLCHASE, INC	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$5,790.26
03/23/2016	E00858	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$70,151.96
03/29/2016	000011	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$16.50
03/29/2016	E00859	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$96.00
03/29/2016	E00859	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,288.30
03/30/2016	500811	AMERICAN CORRECTIONAL	REGISTRATION FEE EMPLOYEE TRNG	$270.00
03/30/2016	500812	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$2,500.00
03/30/2016	500813	ASD DATA SERVICES LLC	SUBSCRIPTIONS & PERIODICALS	$400.00
03/30/2016	500814	AT & T	COMMUNICATION SERVICES	$2,876.76
03/30/2016	500815	FEDEX	FREIGHT/DELIVERY SERVICES	$35.37
03/30/2016	500816	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$148.39
03/30/2016	500817	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$2,379.34
03/30/2016	500818	POSTMASTER ATTN FINANCE	POSTAL SERVICES	$925.00
03/30/2016	500819	REGION VI EDUCATION SV	REGISTRATION FEE EMPLOYEE TRNG	$175.00
03/30/2016	500820	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$115.00
03/30/2016	500821	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$108.00
03/30/2016	500822	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$71.00
03/30/2016	500823	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$53.97
03/30/2016	500824	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$46.00
03/30/2016	500825	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$46.00
03/30/2016	500826	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$30.00
03/30/2016	500827	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$23.00
03/30/2016	500828	TEXAS DEPARTMENT OF	FURNISHING & EQUIPMENT CAPITAL	$38,755.00
03/30/2016	500829	ELLIS D. WALKER TRUCKING, LLC	SUPPLIES/MATERIALS - HARDWARE	$288.60
03/30/2016	500830	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,046.00
03/30/2016	500830	AVES AUDIO VISUAL SYSTEMS INC.	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$405.00
03/30/2016	500832	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,973.45
03/30/2016	500833	NOMADIC PICTURES	BOOKS & REFERENCE MATERIALS	$175.00
03/30/2016	500834	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$550.00
03/30/2016	500835	TURNING TECHNOLOGIES, LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,375.00
03/30/2016	500836	CANALES, JOHANNA	IN-STATE INCIDENTAL EXPENSE	$33.95
03/30/2016	500836	CANALES, JOHANNA	IN-STATE MEALS/LODGING	$204.45
03/30/2016	500837	GARTMAN, LARRY	IN-STATE INCIDENTAL EXPENSE	$18.20
03/30/2016	500837	GARTMAN, LARRY	IN-STATE MEALS/LODGING	$321.27
03/30/2016	500837	GARTMAN, LARRY	IN-STATE MILEAGE	$256.50
03/30/2016	E00860	DAVIDSON, MARK	IN-STATE MILEAGE	$219.78
03/30/2016	E00861	DEMCO INC	CONSUMABLE SUPPLIES	$247.43
03/30/2016	E00861	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$168.55
03/30/2016	E00862	BENAVIDES, FELIX	IN-STATE MILEAGE	$257.90
03/30/2016	E00863	GARCIA, RAQUEL	IN-STATE MILEAGE	$148.93
03/30/2016	E00864	PDME INC	CONSUMABLE SUPPLIES	$177.92
03/30/2016	E00864	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,401.93
03/30/2016	E00865	SCHOLASTIC INC	BOOKS & REFERENCE MATERIALS	$97.77
03/30/2016	E00866	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,357.96
03/30/2016	E00866	SHI GOVERNMENT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$92.28
03/30/2016	E00866	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$219.52
03/30/2016	E00867	TAPE SOLUTIONS INC	MERCHANDISE INVENTORY	$79.20
03/30/2016	E00868	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$7,205.45
03/30/2016	E00869	RUDZIEWICZ, CASIMIR	IN-STATE INCIDENTAL EXPENSE	$12.60
03/30/2016	E00869	RUDZIEWICZ, CASIMIR	IN-STATE MEALS/LODGING	$314.18
03/30/2016	E00870	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$23.52
03/30/2016	E00870	DAVIS, ALAN	IN-STATE MEALS/LODGING	$412.17
03/30/2016	E00870	DAVIS, ALAN	IN-STATE MILEAGE	$228.74
03/30/2016	E00871	MAULDIN, MARY	IN-STATE MILEAGE	$122.04
03/30/2016	E00872	SPINDLE, DUSTIN	IN-STATE MILEAGE	$242.65
03/30/2016	E00873	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$5,085.30
03/30/2016	E00874	SNYDER, JUANITA	IN-STATE INCIDENTAL EXPENSE	$23.80
03/30/2016	E00874	SNYDER, JUANITA	IN-STATE MEALS/LODGING	$424.36
03/30/2016	E00874	SNYDER, JUANITA	IN-STATE MILEAGE	$382.75
03/30/2016	E00875	SOLIZ, BIANCA	IN-STATE INCIDENTAL EXPENSE	$22.40
03/30/2016	E00875	SOLIZ, BIANCA	IN-STATE MEALS/LODGING	$408.52
03/30/2016	E00875	SOLIZ, BIANCA	IN-STATE MILEAGE	$38.77
03/30/2016	E00876	PRAXAIR	CHEMICALS AND GASES	$209.50
03/30/2016	E00876	PRAXAIR	MERCHANDISE INVENTORY	$247.75
03/30/2016	E00877	C-TECH ASSOCIATES, INC	CONSUMABLE SUPPLIES	$57,415.36
03/30/2016	E00877	C-TECH ASSOCIATES, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$44,565.89
03/30/2016	E00877	C-TECH ASSOCIATES, INC	BOOKS & REFERENCE MATERIALS	$16,059.51
03/30/2016	E00877	C-TECH ASSOCIATES, INC	SUPPLIES/MATERIALS - HARDWARE	$774.63
03/30/2016	E00878	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$93.31
03/30/2016	E00879	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$38.53
03/30/2016	E00879	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$699.03
03/30/2016	E00880	RENSHAW, CINDY	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00880	RENSHAW, CINDY	IN-STATE MEALS/LODGING	$250.19
03/30/2016	E00880	RENSHAW, CINDY	IN-STATE MILEAGE	$103.14
03/30/2016	E00881	JANISCH, JAMES	IN-STATE INCIDENTAL EXPENSE	$22.46
03/30/2016	E00882	WARWAS, ANN	IN-STATE INCIDENTAL EXPENSE	$12.15
03/30/2016	E00882	WARWAS, ANN	IN-STATE MEALS/LODGING	$180.06
03/30/2016	E00882	WARWAS, ANN	IN-STATE MILEAGE	$176.53
03/30/2016	E00883	RICHMOND, JEANNE	IN-STATE MILEAGE	$60.70
03/30/2016	E00884	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$59.89
03/30/2016	E00884	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$197.40
03/30/2016	E00884	HERRING, LYNETTE	IN-STATE MILEAGE	$161.51
03/30/2016	E00884	HERRING, LYNETTE	IN-STATE PUB TRANS FARES	$40.39
03/30/2016	E00885	THOMAS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$14.31
03/30/2016	E00885	THOMAS, SUSAN	IN-STATE MEALS/LODGING	$208.29
03/30/2016	E00886	LEY, MARK	IN-STATE MILEAGE	$57.70
03/30/2016	E00887	LEWIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$19.08
03/30/2016	E00887	LEWIS, SUSAN	IN-STATE MILEAGE	$73.01
03/30/2016	E00887	LEWIS, SUSAN	IN-STATE PUB TRANS FARES	$37.00
03/30/2016	E00888	MATTOX, CHARLES	IN-STATE INCIDENTAL EXPENSE	$7.88
03/30/2016	E00888	MATTOX, CHARLES	IN-STATE MEALS/LODGING	$140.50
03/30/2016	E00888	MATTOX, CHARLES	IN-STATE MILEAGE	$56.78
03/30/2016	E00889	FULLMAN, MARCIA	IN-STATE MEALS/LODGING	$66.89
03/30/2016	E00890	MARTINEZ, JOSE	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00890	MARTINEZ, JOSE	IN-STATE MEALS/LODGING	$40.00
03/30/2016	E00891	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$12.15
03/30/2016	E00891	HENRY, SANDRA	IN-STATE MEALS/LODGING	$174.22
03/30/2016	E00892	WHITMIRE, NANCY	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00892	WHITMIRE, NANCY	IN-STATE MEALS/LODGING	$50.06
03/30/2016	E00893	GARDNER, JIM	IN-STATE INCIDENTAL EXPENSE	$14.31
03/30/2016	E00893	GARDNER, JIM	IN-STATE MEALS/LODGING	$200.94
03/30/2016	E00894	HARLAN, SYLVIA	IN-STATE INCIDENTAL EXPENSE	$14.31
03/30/2016	E00894	HARLAN, SYLVIA	IN-STATE MEALS/LODGING	$171.38
03/30/2016	E00894	HARLAN, SYLVIA	IN-STATE MILEAGE	$506.68
03/30/2016	E00895	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$57.97
03/30/2016	E00895	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$226.61
03/30/2016	E00895	SWAGERTY, KAREN	IN-STATE PUB TRANS FARES	$78.00
03/30/2016	E00896	EVANS, PENELOPE	IN-STATE INCIDENTAL EXPENSE	$12.15
03/30/2016	E00896	EVANS, PENELOPE	IN-STATE MEALS/LODGING	$175.44
03/30/2016	E00896	EVANS, PENELOPE	IN-STATE MILEAGE	$97.84
03/30/2016	E00897	JOHNSON, DAVID	IN-STATE MILEAGE	$205.45
03/30/2016	E00898	MACH, AZURE	IN-STATE INCIDENTAL EXPENSE	$32.15
03/30/2016	E00898	MACH, AZURE	IN-STATE MEALS/LODGING	$147.54
03/30/2016	E00898	MACH, AZURE	IN-STATE MILEAGE	$194.73
03/30/2016	E00899	OWENS, JOHN	IN-STATE MILEAGE	$150.12
03/30/2016	E00900	WILLIAMS, PHILLIP	IN-STATE INCIDENTAL EXPENSE	$44.48
03/30/2016	E00900	WILLIAMS, PHILLIP	IN-STATE MEALS/LODGING	$538.25
03/30/2016	E00900	WILLIAMS, PHILLIP	IN-STATE MILEAGE	$291.60
03/30/2016	E00901	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$52.72
03/30/2016	E00901	EASON, ROY	IN-STATE MEALS/LODGING	$123.64
03/30/2016	E00901	EASON, ROY	IN-STATE PUB TRANS FARES	$81.38
03/30/2016	E00902	RIVERA, YOLANDA	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00902	RIVERA, YOLANDA	IN-STATE MEALS/LODGING	$46.81
03/30/2016	E00903	KELLEY, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00903	KELLEY, ELIZABETH	IN-STATE MEALS/LODGING	$85.00
03/30/2016	E00903	KELLEY, ELIZABETH	IN-STATE MILEAGE	$93.83
03/30/2016	E00904	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$7.65
03/30/2016	E00904	WARD, LUKE	IN-STATE MEALS/LODGING	$104.31
03/30/2016	E00905	MORGAN, RONALD	IN-STATE INCIDENTAL EXPENSE	$13.95
03/30/2016	E00905	MORGAN, RONALD	IN-STATE MEALS/LODGING	$201.00
03/30/2016	E00906	MASTERS, DONALD	IN-STATE MILEAGE	$88.67
03/30/2016	E00907	JACKSON, JEFFERY	IN-STATE INCIDENTAL EXPENSE	$51.75
03/30/2016	E00907	JACKSON, JEFFERY	IN-STATE MEALS/LODGING	$660.00
03/30/2016	E00908	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$19.55
03/30/2016	E00908	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$331.07
03/30/2016	E00909	HUDDLESTON, CONNIE	IN-STATE INCIDENTAL EXPENSE	$14.31
03/30/2016	E00909	HUDDLESTON, CONNIE	IN-STATE MEALS/LODGING	$216.36
03/30/2016	E00910	GRIFFIN, GARY	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00910	GRIFFIN, GARY	IN-STATE MEALS/LODGING	$99.70
03/30/2016	E00911	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$6.99
03/30/2016	E00911	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$112.23
03/30/2016	E00912	WILLIAMS, RAYNA	IN-STATE MEALS/LODGING	$110.96
03/30/2016	E00912	WILLIAMS, RAYNA	IN-STATE MILEAGE	$255.43
03/30/2016	E00913	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$43.26
03/30/2016	E00913	RHONE, REX	IN-STATE MEALS/LODGING	$697.67
03/30/2016	E00914	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$11.90
03/30/2016	E00914	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$224.53
03/30/2016	E00915	HILL, PAULA	IN-STATE INCIDENTAL EXPENSE	$12.15
03/30/2016	E00915	HILL, PAULA	IN-STATE MEALS/LODGING	$173.93
03/30/2016	E00916	THRASHER, STEPHEN	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00916	THRASHER, STEPHEN	IN-STATE MEALS/LODGING	$60.77
03/30/2016	E00917	FORD, BRENDA	IN-STATE MILEAGE	$729.43
03/30/2016	E00918	GARCIA, ALFRED	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00918	GARCIA, ALFRED	IN-STATE MEALS/LODGING	$110.70
03/30/2016	E00919	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$19.55
03/30/2016	E00919	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$353.71
03/30/2016	E00920	GUERRA, LUIS	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00920	GUERRA, LUIS	IN-STATE MEALS/LODGING	$61.20
03/30/2016	E00921	HENDERSON, BRIAN	IN-STATE INCIDENTAL EXPENSE	$32.15
03/30/2016	E00921	HENDERSON, BRIAN	IN-STATE MEALS/LODGING	$163.42
03/30/2016	E00921	HENDERSON, BRIAN	IN-STATE MILEAGE	$254.77
03/30/2016	E00922	PALMORE, SANDRA	IN-STATE MILEAGE	$230.04
03/30/2016	E00923	BANDA, ARTURO	IN-STATE INCIDENTAL EXPENSE	$21.85
03/30/2016	E00923	BANDA, ARTURO	IN-STATE MEALS/LODGING	$59.90
03/30/2016	E00923	BANDA, ARTURO	IN-STATE PUB TRANS FARES	$79.82
03/30/2016	E00924	FLORES, FRANCISCO	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00924	FLORES, FRANCISCO	IN-STATE MEALS/LODGING	$74.03
03/30/2016	E00925	GANN, LOUIS	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00925	GANN, LOUIS	IN-STATE MEALS/LODGING	$92.45
03/30/2016	E00925	GANN, LOUIS	IN-STATE MILEAGE	$44.82
03/30/2016	E00926	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$12.15
03/30/2016	E00926	LATORRE, MARIA	IN-STATE MEALS/LODGING	$172.16
03/30/2016	E00927	THOMPSON, JERRY	IN-STATE INCIDENTAL EXPENSE	$25.77
03/30/2016	E00927	THOMPSON, JERRY	IN-STATE MEALS/LODGING	$345.22
03/30/2016	E00928	MEDLEY, MARIA	IN-STATE INCIDENTAL EXPENSE	$32.10
03/30/2016	E00928	MEDLEY, MARIA	IN-STATE MEALS/LODGING	$128.24
03/30/2016	E00928	MEDLEY, MARIA	IN-STATE PUB TRANS FARES	$54.68
03/30/2016	E00929	PORTER, MARION	IN-STATE MILEAGE	$50.54
03/30/2016	E00930	MASSEY, PAUL	IN-STATE INCIDENTAL EXPENSE	$55.60
03/30/2016	E00930	MASSEY, PAUL	IN-STATE MEALS/LODGING	$668.85
03/30/2016	E00931	MARTINEZ, SAN JUANA	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00931	MARTINEZ, SAN JUANA	IN-STATE MEALS/LODGING	$120.20
03/30/2016	E00932	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$18.10
03/30/2016	E00932	LILLEY, JON	IN-STATE MEALS/LODGING	$312.73
03/30/2016	E00932	LILLEY, JON	IN-STATE MILEAGE	$573.04
03/30/2016	E00933	CASTELLANOS, VICENTE	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00933	CASTELLANOS, VICENTE	IN-STATE MEALS/LODGING	$56.76
03/30/2016	E00934	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$32.15
03/30/2016	E00934	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$169.53
03/30/2016	E00935	HOPKINS, FRANK	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00935	HOPKINS, FRANK	IN-STATE MEALS/LODGING	$139.91
03/30/2016	E00935	HOPKINS, FRANK	IN-STATE MILEAGE	$125.86
03/30/2016	E00936	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$12.15
03/30/2016	E00936	MOORE, ERIKA	IN-STATE MEALS/LODGING	$205.19
03/30/2016	E00936	MOORE, ERIKA	IN-STATE MILEAGE	$262.87
03/30/2016	E00937	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$65.14
03/30/2016	E00937	LINLEY, HENRY	IN-STATE MEALS/LODGING	$164.11
03/30/2016	E00937	LINLEY, HENRY	IN-STATE PUB TRANS FARES	$78.00
03/30/2016	E00938	RODRIGUEZ, DANEILL	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00938	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$50.06
03/30/2016	E00939	HAMMONS, AMY	IN-STATE INCIDENTAL EXPENSE	$5.81
03/30/2016	E00939	HAMMONS, AMY	IN-STATE MEALS/LODGING	$105.92
03/30/2016	E00939	HAMMONS, AMY	IN-STATE MILEAGE	$218.65
03/30/2016	E00940	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$49.09
03/30/2016	E00940	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$571.45
03/30/2016	E00940	TURNER, CYNTHIA	IN-STATE MILEAGE	$10.68
03/30/2016	E00941	LACKEY, KATHY	IN-STATE MEALS/LODGING	$197.69
03/30/2016	E00941	LACKEY, KATHY	IN-STATE MILEAGE	$93.12
03/30/2016	E00942	PATTERSON, RANDALL	IN-STATE INCIDENTAL EXPENSE	$5.44
03/30/2016	E00942	PATTERSON, RANDALL	IN-STATE MEALS/LODGING	$77.76
03/30/2016	E00942	PATTERSON, RANDALL	IN-STATE MILEAGE	$111.03
03/30/2016	E00943	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$75.14
03/30/2016	E00943	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$449.64
03/30/2016	E00944	HAMILTON, RICHARD	IN-STATE INCIDENTAL EXPENSE	$30.15
03/30/2016	E00944	HAMILTON, RICHARD	IN-STATE MEALS/LODGING	$180.39
03/30/2016	E00945	HORTON, ANDREA	IN-STATE INCIDENTAL EXPENSE	$15.00
03/30/2016	E00945	HORTON, ANDREA	IN-STATE MILEAGE	$147.96
03/30/2016	E00946	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$39.55
03/30/2016	E00946	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$125.14
03/30/2016	E00947	CRABTREE-MCMINN,	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00947	CRABTREE-MCMINN,	IN-STATE MEALS/LODGING	$107.32
03/30/2016	E00948	PEREZ, IGNACIO	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00948	PEREZ, IGNACIO	IN-STATE MEALS/LODGING	$84.90
03/30/2016	E00949	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$18.61
03/30/2016	E00949	COPELAND, KATHY	IN-STATE MILEAGE	$88.02
03/30/2016	E00949	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$72.00
03/30/2016	E00950	SHIPP, CARRIE	IN-STATE MEALS/LODGING	$79.19
03/30/2016	E00951	BAILEY, STEPHANIE	IN-STATE MILEAGE	$134.13
03/30/2016	E00952	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$73.47
03/30/2016	E00952	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$734.37
03/30/2016	E00953	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$9.80
03/30/2016	E00953	GUM, SARENA	IN-STATE MEALS/LODGING	$147.00
03/30/2016	E00954	WALKER, LINDA	IN-STATE MEALS/LODGING	$274.09
03/30/2016	E00954	WALKER, LINDA	IN-STATE MILEAGE	$220.78
03/30/2016	E00955	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$21.70
03/30/2016	E00955	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$464.63
03/30/2016	E00955	GARCIA, SENAIDO	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$40.55
03/30/2016	E00956	LEEDIKER, BRADLEY	IN-STATE INCIDENTAL EXPENSE	$44.48
03/30/2016	E00956	LEEDIKER, BRADLEY	IN-STATE MEALS/LODGING	$587.06
03/30/2016	E00957	EARY, JUSTIN	IN-STATE MEALS/LODGING	$172.88
03/30/2016	E00958	JIMENEZ, OFELIA R	IN-STATE INCIDENTAL EXPENSE	$9.72
03/30/2016	E00958	JIMENEZ, OFELIA R	IN-STATE MEALS/LODGING	$144.55
03/30/2016	E00958	JIMENEZ, OFELIA R	IN-STATE PUB TRANS FARES	$47.06
03/30/2016	E00959	COLLIER, ANNA	IN-STATE INCIDENTAL EXPENSE	$6.23
03/30/2016	E00959	COLLIER, ANNA	IN-STATE MEALS/LODGING	$71.42
03/30/2016	E00960	MORA, SHERRIE	IN-STATE INCIDENTAL EXPENSE	$27.20
03/30/2016	E00960	MORA, SHERRIE	IN-STATE PUB TRANS FARES	$39.91
03/30/2016	E00961	RODRIGUEZ, RAQUEL	IN-STATE INCIDENTAL EXPENSE	$6.23
03/30/2016	E00961	RODRIGUEZ, RAQUEL	IN-STATE MEALS/LODGING	$150.16
03/30/2016	E00962	WHITE, MICHAEL D	IN-STATE INCIDENTAL EXPENSE	$11.09
03/30/2016	E00962	WHITE, MICHAEL D	IN-STATE MEALS/LODGING	$123.25
03/30/2016	E00963	GARZA, SANJUANITA	IN-STATE INCIDENTAL EXPENSE	$3.60
03/30/2016	E00963	GARZA, SANJUANITA	IN-STATE MEALS/LODGING	$46.48
03/30/2016	E00964	JAMES, REKA	IN-STATE INCIDENTAL EXPENSE	$7.47
03/30/2016	E00964	JAMES, REKA	IN-STATE MEALS/LODGING	$108.56
03/30/2016	E00965	HARRIS, ALBERT	IN-STATE MILEAGE	$45.77
03/30/2016	E00966	SALAZAR, MARGARITA	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2016	E00966	SALAZAR, MARGARITA	IN-STATE MEALS/LODGING	$106.11
03/30/2016	E00967	BRATTON, SHARON	IN-STATE MILEAGE	$100.87
03/30/2016	E00968	PROCK, EDDIE	IN-STATE INCIDENTAL EXPENSE	$89.84
03/30/2016	E00968	PROCK, EDDIE	IN-STATE MEALS/LODGING	$373.07
03/30/2016	E00968	PROCK, EDDIE	IN-STATE PUB TRANS FARES	$195.56
03/30/2016	E00969	LEE, JOHN	IN-STATE INCIDENTAL EXPENSE	$58.88
03/30/2016	E00969	LEE, JOHN	IN-STATE MEALS/LODGING	$859.91
03/30/2016	E00969	LEE, JOHN	IN-STATE MILEAGE	$351.43
03/30/2016	E00970	SIMMONS, DAPHNE	IN-STATE MILEAGE	$48.92
03/30/2016	E00971	LOPEZ, AMY	IN-STATE INCIDENTAL EXPENSE	$7.38
03/30/2016	E00971	LOPEZ, AMY	IN-STATE MEALS/LODGING	$156.94

YTD Payments 3/30/2016

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