March 2017

YTD Payments 3/30/2017

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
03/07/2017	501859	AT & T	COMMUNICATION SERVICES	$2,876.76
03/07/2017	501859	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,580.23
03/07/2017	501860	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$67.00
03/07/2017	501861	AT & T	COMMUNICATION SERVICES	$203.00
03/07/2017	501862	AT & T	COMMUNICATION SERVICES	$152.60
03/07/2017	501863	AT & T	COMMUNICATION SERVICES	$98.00
03/07/2017	501864	AT & T	COMMUNICATION SERVICES	$93.80
03/07/2017	501865	AT & T	COMMUNICATION SERVICES	$93.80
03/07/2017	501866	AT & T	COMMUNICATION SERVICES	$86.80
03/07/2017	501867	AIMS EDUCATION FOUNDATION	REPRODUCTION & PRINTING SVCS	$2,581.00
03/07/2017	501868	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$2,150.00
03/07/2017	501869	TURNER, ROY	IN-STATE MILEAGE	$54.20
03/07/2017	E03179	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$929.10
03/07/2017	E03179	MIDWAY AUTO SUPPLY	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$11,180.00
03/07/2017	E03180	SCHMAL, WAYNE	OUT-OF-STATE MEAL/LODGING	$744.00
03/07/2017	E03181	TK SALES	CONSUMABLE SUPPLIES	$223.56
03/07/2017	E03182	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$172.39
03/07/2017	E03183	MCGILL, ERIC	IN-STATE MILEAGE	$55.96
03/07/2017	E03184	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$7,560.00
03/07/2017	E03185	PRAXAIR	CHEMICALS AND GASES	$874.99
03/07/2017	E03185	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$160.38
03/07/2017	E03186	GED TESTING SERVICE LLC	FEES AND OTHER CHARGES	$19,712.50
03/07/2017	E03187	SCHOOL OUTLET.COM	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$613.57
03/07/2017	E03188	WATTS, TED	OUT-OF-STATE PUB TRANS FARES	$290.62
03/07/2017	E03188	WATTS, TED	OUT-OF-STATE INCIDENTAL EXP	$185.43
03/07/2017	E03188	WATTS, TED	OUT-OF-STATE MEAL/LODGING	$494.15
03/07/2017	E03189	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$102.19
03/07/2017	E03190	KIZER, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$21.51
03/07/2017	E03190	KIZER, KIMBERLY	IN-STATE MEALS/LODGING	$453.00
03/07/2017	E03191	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
03/07/2017	E03191	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$107.05
03/07/2017	E03192	NELSON, RONALD	IN-STATE MILEAGE	$145.58
03/07/2017	E03193	WILKINS, CHARLES	IN-STATE INCIDENTAL EXPENSE	$11.90
03/07/2017	E03193	WILKINS, CHARLES	IN-STATE MEALS/LODGING	$216.80
03/07/2017	E03194	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$9.00
03/07/2017	E03194	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$108.02
03/07/2017	E03195	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.01
03/07/2017	E03195	COSPER, KELLEY	IN-STATE MEALS/LODGING	$150.00
03/07/2017	E03196	FORD, BRENDA	IN-STATE MILEAGE	$656.39
03/07/2017	E03197	LATORRE, MARIA	IN-STATE INCIDENTAL EXPENSE	$5.95
03/07/2017	E03197	LATORRE, MARIA	IN-STATE MEALS/LODGING	$85.00
03/07/2017	E03198	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$10.53
03/07/2017	E03198	BUSH, GREGG	IN-STATE MEALS/LODGING	$148.12
03/07/2017	E03199	HORTON, ANDREA	IN-STATE MILEAGE	$93.09
03/07/2017	E03200	CASAS, DARLENE	IN-STATE MEALS/LODGING	$483.24
03/07/2017	E03200	CASAS, DARLENE	IN-STATE MILEAGE	$97.92
03/07/2017	E03201	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$9.17
03/07/2017	E03201	HUGGINS, CORA	IN-STATE MEALS/LODGING	$120.52
03/07/2017	E03202	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$14.22
03/07/2017	E03202	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$169.13
03/07/2017	E03203	AMENT, REGINA	IN-STATE INCIDENTAL EXPENSE	$19.11
03/07/2017	E03203	AMENT, REGINA	IN-STATE MEALS/LODGING	$283.27
03/10/2017	E03204	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$66,696.81
03/14/2017	000028	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$99.00
03/14/2017	000028	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$22,488.30
03/14/2017	501870	AT & T	TELECOMMUNICATION-MONTHLY	$294.26
03/14/2017	501871	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$1,688.05
03/14/2017	501872	FEDEX	FREIGHT/DELIVERY SERVICES	$15.21
03/14/2017	501873	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$172.26
03/14/2017	501874	OFFICE DEPOT	CONSUMABLE SUPPLIES	$10.59
03/14/2017	501874	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$49.98
03/14/2017	501875	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,721.90
03/14/2017	501876	REGION VI EDUCATION SV	EDUCATIONAL/TRAINING SERVICES	$200.00
03/14/2017	501877	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,244.35
03/14/2017	501877	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,451.49
03/14/2017	501878	TEXAS WORKFORCE	REGISTRATION FEE EMPLOYEE TRNG	$500.00
03/14/2017	501879	WURTH LOUIS AND COMPANY	SUPPLIES/MATERIALS - HARDWARE	$26.38
03/14/2017	501880	KEVIN R. MARTIN	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$158.03
03/14/2017	501881	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$112.58
03/14/2017	501882	ACE MART RESTAURANT SUPPLY	CONSUMABLE SUPPLIES	$4.00
03/14/2017	501882	ACE MART RESTAURANT SUPPLY	PARTS - FURNISHINGS & EQUIP	$20.36
03/14/2017	501882	ACE MART RESTAURANT SUPPLY	SUPPLIES/MATERIALS - HARDWARE	$46.40
03/14/2017	501883	TEXAS NURSERY & LANDSCAPE	FREIGHT/DELIVERY SERVICES	$104.00
03/14/2017	501883	TEXAS NURSERY & LANDSCAPE	MEMBERSHIP DUES	$75.00
03/14/2017	501883	TEXAS NURSERY & LANDSCAPE	BOOKS & REFERENCE MATERIALS	$1,768.00
03/14/2017	501884	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$144.00
03/14/2017	E03205	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$1,548.25
03/14/2017	E03206	COASTAL WELDING SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$328.00
03/14/2017	E03207	DAVIDSON, MARK	IN-STATE MILEAGE	$341.87
03/14/2017	E03208	RUTHERFORD, MICHELLE	IN-STATE INCIDENTAL EXPENSE	$9.24
03/14/2017	E03208	RUTHERFORD, MICHELLE	IN-STATE MEALS/LODGING	$166.80
03/14/2017	E03209	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$2,191.84
03/14/2017	E03210	SMITH, SHIRLEY JO	IN-STATE INCIDENTAL EXPENSE	$25.74
03/14/2017	E03210	SMITH, SHIRLEY JO	IN-STATE MEALS/LODGING	$238.00
03/14/2017	E03211	MCGRAW-HILL GLOBAL	CONSUMABLE SUPPLIES	$281.00
03/14/2017	E03212	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$11,610.00
03/14/2017	E03213	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$13,215.87
03/14/2017	E03214	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$16,906.84
03/14/2017	E03215	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$32.85
03/14/2017	E03215	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$654.45
03/14/2017	E03216	LAWSON, BRIAN	IN-STATE MEALS/LODGING	$804.00
03/14/2017	E03217	BAIN, MATTHEW	IN-STATE INCIDENTAL EXPENSE	$3.85
03/14/2017	E03217	BAIN, MATTHEW	IN-STATE MEALS/LODGING	$72.15
03/14/2017	E03218	GONZALES, CODY	IN-STATE INCIDENTAL EXPENSE	$3.85
03/14/2017	E03218	GONZALES, CODY	IN-STATE MEALS/LODGING	$82.11
03/14/2017	E03219	BEAL, DENNIS	IN-STATE MEALS/LODGING	$101.01
03/14/2017	E03220	MCDONALD, KIMBERLY	IN-STATE MILEAGE	$266.43
03/14/2017	E03221	POWERS, FAYE	IN-STATE INCIDENTAL EXPENSE	$12.25
03/14/2017	E03221	POWERS, FAYE	IN-STATE MEALS/LODGING	$249.57
03/14/2017	E03221	POWERS, FAYE	IN-STATE MILEAGE	$276.48
03/14/2017	E03222	PRAXAIR	CHEMICALS AND GASES	$468.04
03/14/2017	E03222	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$101.70
03/14/2017	E03223	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$272.70
03/14/2017	E03223	BULLCHASE, INC	FURNISHING & EQUIPMENT CAPITAL	$7,049.49
03/14/2017	E03224	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$8.49
03/14/2017	E03225	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$5.99
03/14/2017	E03225	LANE, DAVID	IN-STATE MEALS/LODGING	$299.52
03/14/2017	E03226	RINGO, KIMBERLY	IN-STATE INCIDENTAL EXPENSE	$6.37
03/14/2017	E03226	RINGO, KIMBERLY	IN-STATE MEALS/LODGING	$135.37
03/14/2017	E03227	WESTERDAHL, JOAN	IN-STATE INCIDENTAL EXPENSE	$6.37
03/14/2017	E03227	WESTERDAHL, JOAN	IN-STATE MEALS/LODGING	$136.21
03/14/2017	E03228	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$8.19
03/14/2017	E03228	MILLER, SANDRA	IN-STATE MEALS/LODGING	$118.79
03/14/2017	E03229	PINKERTON, BRIAN	IN-STATE MILEAGE	$425.86
03/14/2017	E03230	SWAGERTY, KAREN	IN-STATE INCIDENTAL EXPENSE	$5.95
03/14/2017	E03230	SWAGERTY, KAREN	IN-STATE MEALS/LODGING	$113.34
03/14/2017	E03231	KUBENA, EDWIN	IN-STATE INCIDENTAL EXPENSE	$3.99
03/14/2017	E03231	KUBENA, EDWIN	IN-STATE MEALS/LODGING	$85.57
03/14/2017	E03232	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$24.28
03/14/2017	E03232	WARD, LUKE	IN-STATE MEALS/LODGING	$360.32
03/14/2017	E03233	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$207.57
03/14/2017	E03233	RHONE, REX	IN-STATE MEALS/LODGING	$1,121.53
03/14/2017	E03234	THRASHER, STEPHEN	IN-STATE MEALS/LODGING	$560.00
03/14/2017	E03234	THRASHER, STEPHEN	IN-STATE PUB TRANS FARES	$177.50
03/14/2017	E03235	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$6.50
03/14/2017	E03235	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$96.79
03/14/2017	E03236	BROWN, PAUL	IN-STATE INCIDENTAL EXPENSE	$18.90
03/14/2017	E03236	BROWN, PAUL	IN-STATE MEALS/LODGING	$263.22
03/14/2017	E03237	BYRD, CAROL	IN-STATE INCIDENTAL EXPENSE	$5.81
03/14/2017	E03237	BYRD, CAROL	IN-STATE MEALS/LODGING	$121.69
03/14/2017	E03238	OWEN, MARK	SUPPLIES/MATERIALS - HARDWARE	$176.67
03/14/2017	E03239	RODRIGUEZ, DANEILL	IN-STATE MEALS/LODGING	$560.00
03/14/2017	E03240	FULLER, TIMOTHY	IN-STATE MEALS/LODGING	$90.63
03/14/2017	E03241	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$23.90
03/14/2017	E03241	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$439.26
03/14/2017	E03242	BALES, GLORIA	IN-STATE MILEAGE	$32.29
03/14/2017	E03243	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$36.97
03/14/2017	E03243	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$377.39
03/14/2017	E03244	FIELDS, RANDY	IN-STATE INCIDENTAL EXPENSE	$4.83
03/14/2017	E03244	FIELDS, RANDY	IN-STATE MEALS/LODGING	$85.43
03/14/2017	E03244	FIELDS, RANDY	IN-STATE MILEAGE	$140.92
03/14/2017	E03245	GARCIA, SENAIDO	IN-STATE INCIDENTAL EXPENSE	$24.59
03/14/2017	E03245	GARCIA, SENAIDO	IN-STATE MEALS/LODGING	$327.92
03/14/2017	E03246	ALLALA, MARISELA	IN-STATE MILEAGE	$38.77
03/14/2017	E03247	GARCIA, EVA	IN-STATE INCIDENTAL EXPENSE	$78.20
03/14/2017	E03247	GARCIA, EVA	IN-STATE MEALS/LODGING	$1,294.57
03/14/2017	E03248	URBAN, EILEEN	IN-STATE INCIDENTAL EXPENSE	$23.24
03/14/2017	E03248	URBAN, EILEEN	IN-STATE MEALS/LODGING	$546.00
03/14/2017	E03248	URBAN, EILEEN	IN-STATE MILEAGE	$269.16
03/21/2017	501885	BURSMA ELECTRONICS	PARTS - FURNISHINGS & EQUIP	$235.07
03/21/2017	501886	GRAINGER	CONSUMABLE SUPPLIES	$196.62
03/21/2017	501886	GRAINGER	PARTS - FURNISHINGS & EQUIP	$23.40
03/21/2017	501887	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
03/21/2017	501888	JAY O DAY	MERCHANDISE INVENTORY	$3,413.28
03/21/2017	501889	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,794.59
03/21/2017	501890	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$2,292.96
03/21/2017	501891	SUDDENLINK	COMMUNICATION SERVICES	$135.89
03/21/2017	501892	TAG SALES	MERCHANDISE INVENTORY	$13,408.00
03/21/2017	501893	TEXAS DEPARTMENT OF	MERCHANDISE INVENTORY	$1,160.80
03/21/2017	501893	TEXAS DEPARTMENT OF	SUPPLIES/MATERIALS - HARDWARE	$19.68
03/21/2017	501894	ULINE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$142.37
03/21/2017	501895	UNITED AIR CONDITIONING	PERS PROP-MAINT & REPAIRS	$110.00
03/21/2017	501896	MEGATECH CORPORATION	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,900.00
03/21/2017	501897	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$7,105.07
03/21/2017	501897	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$199.63
03/21/2017	501898	TXDPS GENERAL STORES	BOOKS & REF MATERIALS LIBRARY	$137.50
03/21/2017	501899	BEEVILLE PUBLISHING CO., INC.	ADVERTISEMENT	$491.20
03/21/2017	E03249	THE ACCELERON GROUP, LLC	BOOKS & REFERENCE MATERIALS	$2,550.00
03/21/2017	E03250	CDW GOVERNMENT LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$1,407.60
03/21/2017	E03251	DEMCO INC	CONSUMABLE SUPPLIES	$72.33
03/21/2017	E03251	DEMCO INC	MERCHANDISE INVENTORY	$1,666.02
03/21/2017	E03251	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$351.57
03/21/2017	E03252	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$96.36
03/21/2017	E03253	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$623.22
03/21/2017	E03254	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$1,959.12
03/21/2017	E03255	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$583.20
03/21/2017	E03256	SNAP-ON INDUSTRIAL	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$4,246.67
03/21/2017	E03257	W T COX INFORMATION SERVICES	SUBSCRIPTIONS & PERIODICALS	$256,367.34
03/21/2017	E03258	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$2,959.14
03/21/2017	E03259	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$88.48
03/21/2017	E03260	DIRECT TV	COMMUNICATION SERVICES	$11,242.66
03/21/2017	E03261	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$3,557.15
03/21/2017	E03262	BULLCHASE, INC	CONSUMABLE SUPPLIES	$3,064.47
03/21/2017	E03262	BULLCHASE, INC	MERCHANDISE INVENTORY	$914.89
03/21/2017	E03262	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$6,371.66
03/21/2017	E03262	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$29.48
03/21/2017	E03262	BULLCHASE, INC	SUPPLIES/MATERIALS - HARDWARE	$727.92
03/21/2017	E03263	ALTOM COUNSULTING & MARKETING,	PROMOTIONAL ITEMS	$99.00
03/21/2017	E03264	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$7.01
03/21/2017	E03264	COSPER, KELLEY	IN-STATE MEALS/LODGING	$125.00
03/21/2017	E03265	MORRIS, ANITA	IN-STATE INCIDENTAL EXPENSE	$22.47
03/21/2017	E03265	MORRIS, ANITA	IN-STATE MEALS/LODGING	$325.77
03/21/2017	E03265	MORRIS, ANITA	IN-STATE MILEAGE	$101.54
03/21/2017	E03266	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$5.95
03/21/2017	E03266	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$316.84
03/24/2017	E03267	DELOERA, LINDA	IN-STATE INCIDENTAL EXPENSE	$23.80
03/24/2017	E03267	DELOERA, LINDA	IN-STATE MEALS/LODGING	$340.00
03/24/2017	E03268	SAENZ, MONICA	IN-STATE INCIDENTAL EXPENSE	$23.80
03/24/2017	E03268	SAENZ, MONICA	IN-STATE MEALS/LODGING	$560.00
03/28/2017	000029	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$24.00
03/28/2017	E03269	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$85.50
03/28/2017	E03269	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$17,988.30
03/30/2017	501927	4 ALL PROMOS	FEES AND OTHER CHARGES	$178.05
03/30/2017	501927	4 ALL PROMOS	PROMOTIONAL ITEMS	$1,934.93
03/30/2017	501928	BSN SPORTS	MERCHANDISE INVENTORY	$3,541.08
03/30/2017	501929	FEDEX	FREIGHT/DELIVERY SERVICES	$14.97
03/30/2017	501930	BAXTER, CAROLYN	CONSULTANT SERVICES	$250.00
03/30/2017	501931	JAY O DAY	MERCHANDISE INVENTORY	$1,599.60
03/30/2017	501932	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$168.79
03/30/2017	501933	OFFICE DEPOT	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$374.26
03/30/2017	501934	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$469.00
03/30/2017	501935	SIMBA INDUSTRIES	CONSUMABLE SUPPLIES	$2,838.61
03/30/2017	501935	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$267.84
03/30/2017	501935	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,561.30
03/30/2017	501936	TAG SALES	MERCHANDISE INVENTORY	$4,887.50
03/30/2017	501937	TEXAS DEPARTMENT OF	POSTAGE	$1,561.78
03/30/2017	501937	TEXAS DEPARTMENT OF	AWARDS	$6.04
03/30/2017	501938	TEXAS SCHOOL ADMINISTORS' LEGAL	BOOKS & REFERENCE MATERIALS	$2,147.38
03/30/2017	501939	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$15,525.32
03/30/2017	501939	TEXAS TECH UNIVERSITY SYSTEM	PURCHASED CONTRACTED SERVICES	$19,983.63
03/30/2017	501940	TIBH	MERCHANDISE INVENTORY	$177.60
03/30/2017	501941	SCOTT ELECTRIC	MERCHANDISE INVENTORY	$381.00
03/30/2017	501942	25303 NETWORK PLACE	FEES AND OTHER CHARGES	$22.82
03/30/2017	501942	25303 NETWORK PLACE	PROMOTIONAL ITEMS	$526.82
03/30/2017	501943	BRETT DICKINSON	EDUCATIONAL/TRAINING SERVICES	$3,890.00
03/30/2017	501944	BALL HORTICULTURAL COMPANY	PLANTS	$210.44
03/30/2017	501945	WURTH LOUIS AND COMPANY	SUPPLIES/MATERIALS - HARDWARE	$1,342.60
03/30/2017	501946	OTC BRANDS, INC	CONSUMABLE SUPPLIES	$104.19
03/30/2017	501947	INFORMATICS HOLDING INC	CONSUMABLE SUPPLIES	$2,408.90
03/30/2017	501948	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$338.10
03/30/2017	501948	BOSWORTH PAPER CO.	MERCHANDISE INVENTORY	$194.40
03/30/2017	501949	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$1,800.00
03/30/2017	501950	NATIONAL RESTAURANT ASSOC.	TESTING MATERIALS	$17,890.91
03/30/2017	501950	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$280.89
03/30/2017	501951	REID OFFICE SUPPLY	CONSUMABLE SUPPLIES	$178.36
03/30/2017	501951	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$726.16
03/30/2017	501952	VIDEO GENERAL INC.	BOOKS & REFERENCE MATERIALS	$71.25
03/30/2017	501953	RICOH USA, INC	MAINT & REPAIR-COMP SOFTWARE	$392.64
03/30/2017	501954	GARTMAN, LARRY	OUT-OF-STATE INCIDENTAL EXP	$51.66
03/30/2017	501954	GARTMAN, LARRY	OUT-OF-STATE MEAL/LODGING	$436.93
03/30/2017	E03270	THE ACCELERON GROUP, LLC	PERS PROP COMPUTER SOFTWARE (<$100,000)	$50,000.00
03/30/2017	E03271	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$859.68
03/30/2017	E03272	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$4,716.25
03/30/2017	E03273	COMPUTER WHOLESALE	PERS PROP COMPUTER EQUIPMENT (<$500)	$40.00
03/30/2017	E03274	DAVIDSON, MARK	IN-STATE MILEAGE	$93.09
03/30/2017	E03275	FILMSOURCE	CONSUMABLE SUPPLIES	$166.94
03/30/2017	E03276	GREYSTONE EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$399.00
03/30/2017	E03277	JOHNSON SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$533.34
03/30/2017	E03278	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$34.97
03/30/2017	E03278	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$97.22
03/30/2017	E03279	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$1,434.72
03/30/2017	E03279	MIDWAY AUTO SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$111.00
03/30/2017	E03279	MIDWAY AUTO SUPPLY	FURNISHING & EQUIPMENT CAPITAL	$10,250.00
03/30/2017	E03280	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$298.20
03/30/2017	E03280	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$2,067.59
03/30/2017	E03281	TREVI, MIA	IN-STATE MILEAGE	$197.68
03/30/2017	E03282	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$317.52
03/30/2017	E03283	PAXTON PATTERSON	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$414.00
03/30/2017	E03283	PAXTON PATTERSON	PERS PROP FURN & EQUIP CONTROL (>=$1,000 & <$5,000)	$2,049.00
03/30/2017	E03284	SAMUEL STRAPPING	CONSUMABLE SUPPLIES	$395.00
03/30/2017	E03285	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$262.40
03/30/2017	E03285	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5,000)	$161.00
03/30/2017	E03285	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$5,347.60
03/30/2017	E03285	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5,000)	$38,208.24
03/30/2017	E03286	SNAP-ON INDUSTRIAL	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$334.55
03/30/2017	E03287	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$57.49
03/30/2017	E03288	TOTAL FITNESS INC	MERCHANDISE INVENTORY	$1,530.00
03/30/2017	E03289	KING, WADE	IN-STATE INCIDENTAL EXPENSE	$7.20
03/30/2017	E03289	KING, WADE	IN-STATE MEALS/LODGING	$114.58
03/30/2017	E03290	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	$54.00
03/30/2017	E03291	MAYBERRY, JR., DAN	OUT-OF-STATE INCIDENTAL EXP	$90.66
03/30/2017	E03291	MAYBERRY, JR., DAN	OUT-OF-STATE MEAL/LODGING	$478.54
03/30/2017	E03291	MAYBERRY, JR., DAN	OUT-OF-STATE MILEAGE	$162.11
03/30/2017	E03292	MCCRACKEN, WILLIAM	IN-STATE INCIDENTAL EXPENSE	$14.49
03/30/2017	E03292	MCCRACKEN, WILLIAM	IN-STATE MEALS/LODGING	$226.45
03/30/2017	E03293	BERMINGHAM, AUDREY	IN-STATE MEALS/LODGING	$50.66
03/30/2017	E03293	BERMINGHAM, AUDREY	IN-STATE MILEAGE	$43.96
03/30/2017	E03294	MARTIN, JENNIFER	IN-STATE INCIDENTAL EXPENSE	$21.20
03/30/2017	E03294	MARTIN, JENNIFER	IN-STATE MEALS/LODGING	$427.95
03/30/2017	E03294	MARTIN, JENNIFER	IN-STATE MILEAGE	$264.08
03/30/2017	E03295	THONSGAARD, PALMER	IN-STATE INCIDENTAL EXPENSE	$20.90
03/30/2017	E03295	THONSGAARD, PALMER	IN-STATE MEALS/LODGING	$483.60
03/30/2017	E03295	THONSGAARD, PALMER	IN-STATE MILEAGE	$84.22
03/30/2017	E03296	SPENCER, NICHOLIS	IN-STATE INCIDENTAL EXPENSE	$21.24
03/30/2017	E03296	SPENCER, NICHOLIS	IN-STATE MEALS/LODGING	$185.24
03/30/2017	E03296	SPENCER, NICHOLIS	IN-STATE MILEAGE	$547.89
03/30/2017	E03297	COOK, BRIAN	IN-STATE INCIDENTAL EXPENSE	$28.00
03/30/2017	E03297	COOK, BRIAN	IN-STATE MEALS/LODGING	$478.33
03/30/2017	E03297	COOK, BRIAN	IN-STATE MILEAGE	$273.01
03/30/2017	E03298	CHALK, MARK	IN-STATE INCIDENTAL EXPENSE	$19.60
03/30/2017	E03298	CHALK, MARK	IN-STATE MEALS/LODGING	$345.91
03/30/2017	E03298	CHALK, MARK	IN-STATE MILEAGE	$66.18
03/30/2017	E03299	DEBOSE, REGINAL	IN-STATE MEALS/LODGING	$299.26
03/30/2017	E03299	DEBOSE, REGINAL	IN-STATE MILEAGE	$57.25
03/30/2017	E03300	WARD, TERRA	IN-STATE INCIDENTAL EXPENSE	$16.36
03/30/2017	E03300	WARD, TERRA	IN-STATE MEALS/LODGING	$284.82
03/30/2017	E03300	WARD, TERRA	IN-STATE MILEAGE	$109.57
03/30/2017	E03301	SHEFFIELD, JOVAN	IN-STATE INCIDENTAL EXPENSE	$23.80
03/30/2017	E03301	SHEFFIELD, JOVAN	IN-STATE MEALS/LODGING	$449.04
03/30/2017	E03301	SHEFFIELD, JOVAN	IN-STATE MILEAGE	$85.39
03/30/2017	E03302	NCS PEARSON, INC.	TESTING MATERIALS	$13,500.00
03/30/2017	E03303	ASE CORRECTIONAL FACILITY TEST	TESTING MATERIALS	$475.00
03/30/2017	E03304	PRAXAIR	CHEMICALS AND GASES	$2,899.01
03/30/2017	E03304	PRAXAIR	MERCHANDISE INVENTORY	$1,561.84
03/30/2017	E03304	PRAXAIR	PERS PROP-MAINT & REPAIRS	$105.93
03/30/2017	E03304	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$27.90
03/30/2017	E03304	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1,000)	$1,217.70
03/30/2017	E03304	PRAXAIR	PARTS - FURNISHINGS & EQUIP	$79.20
03/30/2017	E03305	BULLCHASE, INC	CONSUMABLE SUPPLIES	$4,144.53
03/30/2017	E03305	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$174.04
03/30/2017	E03306	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$14.84
03/30/2017	E03306	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$208.23
03/30/2017	E03307	COMPTON, DONALD	IN-STATE INCIDENTAL EXPENSE	$19.32
03/30/2017	E03307	COMPTON, DONALD	IN-STATE MEALS/LODGING	$330.22
03/30/2017	E03307	COMPTON, DONALD	IN-STATE MILEAGE	$287.95
03/30/2017	E03308	PARKER, TERRY	IN-STATE MILEAGE	$50.94
03/30/2017	E03309	HERRING, LYNETTE	IN-STATE INCIDENTAL EXPENSE	$11.90
03/30/2017	E03309	HERRING, LYNETTE	IN-STATE MEALS/LODGING	$210.20
03/30/2017	E03310	BODE, JUDITH	IN-STATE INCIDENTAL EXPENSE	$5.61
03/30/2017	E03310	BODE, JUDITH	IN-STATE MEALS/LODGING	$108.37
03/30/2017	E03311	SHEPHERD, ROSIE	IN-STATE INCIDENTAL EXPENSE	$25.84
03/30/2017	E03311	SHEPHERD, ROSIE	IN-STATE MEALS/LODGING	$235.75
03/30/2017	E03312	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$18.96
03/30/2017	E03312	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$321.80
03/30/2017	E03313	HARLAN, SYLVIA	IN-STATE MILEAGE	$323.89
03/30/2017	E03314	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$9.94
03/30/2017	E03314	MILLER, SANDRA	IN-STATE MEALS/LODGING	$243.55
03/30/2017	E03315	NORRIS, SUSAN	IN-STATE INCIDENTAL EXPENSE	$49.78
03/30/2017	E03315	NORRIS, SUSAN	IN-STATE MEALS/LODGING	$526.99
03/30/2017	E03315	NORRIS, SUSAN	IN-STATE PUB TRANS FARES	$216.72
03/30/2017	E03316	EASON, ROY	IN-STATE INCIDENTAL EXPENSE	$21.56
03/30/2017	E03316	EASON, ROY	IN-STATE PUB TRANS FARES	$73.58
03/30/2017	E03317	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2017	E03317	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$124.01
03/30/2017	E03317	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$103.90
03/30/2017	E03318	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2017	E03318	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$129.56
03/30/2017	E03319	ANDERSON, MARTHA	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2017	E03319	ANDERSON, MARTHA	IN-STATE MEALS/LODGING	$101.54
03/30/2017	E03320	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$127.72
03/30/2017	E03321	RHONE, REX	OUT-OF-STATE INCIDENTAL EXP	$88.83
03/30/2017	E03321	RHONE, REX	OUT-OF-STATE MEAL/LODGING	$500.65
03/30/2017	E03322	FORD, BRENDA	IN-STATE MILEAGE	$775.32
03/30/2017	E03323	STEWART, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2017	E03323	STEWART, MICHAEL	IN-STATE MEALS/LODGING	$148.32
03/30/2017	E03324	BYRD, CAROL	IN-STATE INCIDENTAL EXPENSE	$26.25
03/30/2017	E03324	BYRD, CAROL	IN-STATE MEALS/LODGING	$406.59
03/30/2017	E03325	JENKINS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$25.84
03/30/2017	E03325	JENKINS, STEPHANIE	IN-STATE MEALS/LODGING	$258.31
03/30/2017	E03326	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$18.10
03/30/2017	E03326	BUSH, GREGG	IN-STATE MEALS/LODGING	$266.25
03/30/2017	E03327	MOORE, ERIKA	IN-STATE MEALS/LODGING	$25.36
03/30/2017	E03328	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$30.75
03/30/2017	E03328	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$81.58
03/30/2017	E03329	CASAS, DARLENE	IN-STATE MEALS/LODGING	$75.00
03/30/2017	E03329	CASAS, DARLENE	IN-STATE MILEAGE	$32.64
03/30/2017	E03330	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$102.29
03/30/2017	E03330	COPELAND, KATHY	IN-STATE MILEAGE	$70.62
03/30/2017	E03330	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$195.75
03/30/2017	E03331	HARMONSON, CLARA	IN-STATE MILEAGE	$50.43
03/30/2017	E03332	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2017	E03332	HUGGINS, CORA	IN-STATE MEALS/LODGING	$107.32
03/30/2017	E03333	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$14.84
03/30/2017	E03333	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$207.98
03/30/2017	E03334	GUM, SARENA	IN-STATE INCIDENTAL EXPENSE	$5.95
03/30/2017	E03334	GUM, SARENA	IN-STATE MEALS/LODGING	$113.64
03/30/2017	E03334	GUM, SARENA	IN-STATE MILEAGE	$191.49
03/30/2017	E03335	OKECHUKWU, LAWRENCE	IN-STATE MILEAGE	$61.67

YTD Payments 3/30/2017

CONTACT US

FOLLOW US!

STAY CONNECTED WITH THE ECHO!