June 2017

YTD Payments 6/29/2017

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
06/02/2017	502129	POSTMASTER ATTN FINANCE	POSTAGE	$910.00
06/06/2017	502130	AT & T	TELECOMMS-OTHER SERV CHARGES	$4,591.94
06/06/2017	502131	FEDEX	FREIGHT/DELIVERY SERVICES	$19.79
06/06/2017	502132	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
06/06/2017	502133	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$189.18
06/06/2017	502134	AT & T	COMMUNICATION SERVICES	$203.00
06/06/2017	502135	AT & T	COMMUNICATION SERVICES	$152.60
06/06/2017	502136	AT & T	COMMUNICATION SERVICES	$98.00
06/06/2017	502137	AT & T	COMMUNICATION SERVICES	$93.80
06/06/2017	502138	AT & T	COMMUNICATION SERVICES	$93.80
06/06/2017	502139	AT & T	COMMUNICATION SERVICES	$86.80
06/06/2017	502140	THE FLIPPEN GROUP, LLC	EDUCATIONAL/TRAINING SERVICES	$4,500.00
06/06/2017	502141	TEXAS A&M AGRILIFE EXTENSION	TESTING MATERIALS	$675.00
06/06/2017	E03759	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$43.45
06/06/2017	E03760	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$3,047.87
06/06/2017	E03761	TATE, JESSICA	IN-STATE MEALS/LODGING	$152.80
06/06/2017	E03762	DAVIS, ALAN	IN-STATE INCIDENTAL EXPENSE	$106.36
06/06/2017	E03762	DAVIS, ALAN	IN-STATE MEALS/LODGING	$1,200.64
06/06/2017	E03762	DAVIS, ALAN	IN-STATE MILEAGE	$401.36
06/06/2017	E03763	RATHER, ROBBY	IN-STATE MILEAGE	$49.65
06/06/2017	E03764	LAWSON, BRIAN	IN-STATE MEALS/LODGING	$584.00
06/06/2017	E03765	ADAMS, LAURETTA	IN-STATE INCIDENTAL EXPENSE	$11.90
06/06/2017	E03765	ADAMS, LAURETTA	IN-STATE MEALS/LODGING	$187.92
06/06/2017	E03765	ADAMS, LAURETTA	IN-STATE MILEAGE	$104.89
06/06/2017	E03766	GALLAGHER, JASON	IN-STATE MILEAGE	$71.26
06/06/2017	E03767	SMIKAL, ANTON	IN-STATE INCIDENTAL EXPENSE	$70.77
06/06/2017	E03767	SMIKAL, ANTON	IN-STATE MEALS/LODGING	$1,071.61
06/06/2017	E03767	SMIKAL, ANTON	IN-STATE MILEAGE	$460.16
06/06/2017	E03768	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$356.00
06/06/2017	E03769	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$7,520.00
06/06/2017	E03770	PRAXAIR	CHEMICALS AND GASES	$325.78
06/06/2017	E03770	PRAXAIR	MERCHANDISE INVENTORY	$117.12
06/06/2017	E03770	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$255.60
06/06/2017	E03771	SIMON, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$11.90
06/06/2017	E03771	SIMON, TIMOTHY	IN-STATE MEALS/LODGING	$230.94
06/06/2017	E03771	SIMON, TIMOTHY	IN-STATE MILEAGE	$141.56
06/06/2017	E03772	HENDERSON, TRAVIS	IN-STATE INCIDENTAL EXPENSE	$6.37
06/06/2017	E03772	HENDERSON, TRAVIS	IN-STATE MEALS/LODGING	$122.30
06/06/2017	E03773	AINSWORTH, KEVIN	IN-STATE INCIDENTAL EXPENSE	$18.25
06/06/2017	E03773	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$276.31
06/06/2017	E03774	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$33.15
06/06/2017	E03774	LANE, DAVID	IN-STATE MEALS/LODGING	$543.34
06/06/2017	E03775	HENRY, SANDRA	IN-STATE INCIDENTAL EXPENSE	$17.85
06/06/2017	E03775	HENRY, SANDRA	IN-STATE MEALS/LODGING	$352.09
06/06/2017	E03776	PRICE, MONICA	OUT-OF-STATE PUB TRANS FARES	$36.00
06/06/2017	E03776	PRICE, MONICA	OUT-OF-STATE INCIDENTAL EXP	$125.73
06/06/2017	E03776	PRICE, MONICA	OUT-OF-STATE MEAL/LODGING	$970.09
06/06/2017	E03777	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$11.90
06/06/2017	E03777	DETIVEAUX, RAYMOND	IN-STATE MEALS/LODGING	$208.59
06/06/2017	E03778	GAUDIN, JOHN	IN-STATE INCIDENTAL EXPENSE	$14.94
06/06/2017	E03778	GAUDIN, JOHN	IN-STATE MEALS/LODGING	$213.54
06/06/2017	E03779	HIGGINBOTHAM, LANELL	IN-STATE INCIDENTAL EXPENSE	$11.90
06/06/2017	E03779	HIGGINBOTHAM, LANELL	IN-STATE MEALS/LODGING	$208.71
06/06/2017	E03779	HIGGINBOTHAM, LANELL	IN-STATE MILEAGE	$93.52
06/06/2017	E03780	DAUGHTRY, MARCUS	IN-STATE INCIDENTAL EXPENSE	$23.80
06/06/2017	E03780	DAUGHTRY, MARCUS	IN-STATE MEALS/LODGING	$340.00
06/06/2017	E03780	DAUGHTRY, MARCUS	IN-STATE MILEAGE	$251.74
06/06/2017	E03781	SLOVER, LUANN	IN-STATE INCIDENTAL EXPENSE	$17.85
06/06/2017	E03781	SLOVER, LUANN	IN-STATE MEALS/LODGING	$335.29
06/06/2017	E03782	COSPER, KELLEY	IN-STATE MEALS/LODGING	$190.88
06/06/2017	E03783	STURROCK, CATHY	IN-STATE MEALS/LODGING	$584.00
06/06/2017	E03784	WOODARD, SHAUNDRIA	IN-STATE INCIDENTAL EXPENSE	$6.41
06/06/2017	E03784	WOODARD, SHAUNDRIA	IN-STATE MEALS/LODGING	$112.60
06/06/2017	E03785	MAJORS, STEPHANIE	IN-STATE INCIDENTAL EXPENSE	$12.76
06/06/2017	E03785	MAJORS, STEPHANIE	IN-STATE MEALS/LODGING	$230.69
06/06/2017	E03785	MAJORS, STEPHANIE	IN-STATE MILEAGE	$338.87
06/06/2017	E03786	LILLEY, JON	IN-STATE INCIDENTAL EXPENSE	$19.14
06/06/2017	E03786	LILLEY, JON	IN-STATE MEALS/LODGING	$342.61
06/06/2017	E03786	LILLEY, JON	IN-STATE MILEAGE	$260.60
06/06/2017	E03787	BEATY, TAMBRA	IN-STATE MILEAGE	$56.55
06/06/2017	E03788	LINLEY, HENRY	IN-STATE INCIDENTAL EXPENSE	$5.95
06/06/2017	E03788	LINLEY, HENRY	IN-STATE MEALS/LODGING	$101.76
06/06/2017	E03788	LINLEY, HENRY	IN-STATE MILEAGE	$100.93
06/06/2017	E03789	BARTA, CINDY	IN-STATE INCIDENTAL EXPENSE	$5.04
06/06/2017	E03789	BARTA, CINDY	IN-STATE MEALS/LODGING	$103.46
06/06/2017	E03790	HAMILTON, RICHARD	IN-STATE INCIDENTAL EXPENSE	$11.90
06/06/2017	E03790	HAMILTON, RICHARD	IN-STATE MEALS/LODGING	$170.00
06/06/2017	E03791	ELIZONDO, ROY	IN-STATE INCIDENTAL EXPENSE	$67.54
06/06/2017	E03791	ELIZONDO, ROY	IN-STATE MEALS/LODGING	$283.56
06/06/2017	E03791	ELIZONDO, ROY	IN-STATE PUB TRANS FARES	$117.00
06/13/2017	502142	AT & T	TELECOMMUNICATION-MONTHLY	$294.68
06/13/2017	502143	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$339.99
06/13/2017	502144	FEDEX	FREIGHT/DELIVERY SERVICES	$11.47
06/13/2017	502145	BAXTER, CAROLYN	CONSULTANT SERVICES	$50.00
06/13/2017	502146	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$3,375.00
06/13/2017	502147	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$252.36
06/13/2017	502148	POSTMASTER ATTN FINANCE	POSTAGE	$800.00
06/13/2017	502149	SIMBA INDUSTRIES	CHEMICALS AND GASES	$325.48
06/13/2017	502149	SIMBA INDUSTRIES	FREIGHT/DELIVERY SERVICES	$12.00
06/13/2017	502149	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$5,184.00
06/13/2017	502149	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$1,798.51
06/13/2017	502149	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$207.37
06/13/2017	502150	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$950.00
06/13/2017	502151	TXDPS GENERAL STORES	BOOKS & REF MATERIALS LIBRARY	$62.50
06/13/2017	502152	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$311.80
06/13/2017	502153	TREVINO, ROLDAN	IN-STATE INCIDENTAL EXPENSE	$24.66
06/13/2017	502153	TREVINO, ROLDAN	IN-STATE MEALS/LODGING	$496.07
06/13/2017	E03792	DEMCO INC	CONSUMABLE SUPPLIES	$109.37
06/13/2017	E03792	DEMCO INC	FREIGHT/DELIVERY SERVICES	$2,242.80
06/13/2017	E03792	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$2,562.84
06/13/2017	E03793	NCCER CERTIFICATION	FEES AND OTHER CHARGES	$15,750.00
06/13/2017	E03794	SAMUEL STRAPPING	CONSUMABLE SUPPLIES	$257.40
06/13/2017	E03795	SCHOOL SPECIALTY	MERCHANDISE INVENTORY	$1,830.04
06/13/2017	E03796	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$344.70
06/13/2017	E03797	RATHER, ROBBY	IN-STATE MILEAGE	$99.30
06/13/2017	E03798	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$5,408.54
06/13/2017	E03799	SAWSTOP, LLC	PARTS - FURNISHINGS & EQUIP	$291.00
06/13/2017	E03800	DONALDSON, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$17.71
06/13/2017	E03800	DONALDSON, ELIZABETH	IN-STATE MEALS/LODGING	$541.44
06/13/2017	E03801	BEAL, DENNIS	IN-STATE INCIDENTAL EXPENSE	$21.82
06/13/2017	E03801	BEAL, DENNIS	IN-STATE MEALS/LODGING	$272.60
06/13/2017	E03802	THOMPSON, KRISTIN	IN-STATE MILEAGE	$44.41
06/13/2017	E03803	HICKS, MARY	IN-STATE MILEAGE	$462.88
06/13/2017	E03804	GIBSON, ROBERT	IN-STATE MEALS/LODGING	$435.00
06/13/2017	E03805	TENNY, NATHAN	IN-STATE INCIDENTAL EXPENSE	$16.80
06/13/2017	E03805	TENNY, NATHAN	IN-STATE MEALS/LODGING	$264.46
06/13/2017	E03805	TENNY, NATHAN	IN-STATE MILEAGE	$165.11
06/13/2017	E03806	ESCOBEDO, JEREMY	IN-STATE INCIDENTAL EXPENSE	$8.40
06/13/2017	E03806	ESCOBEDO, JEREMY	IN-STATE MEALS/LODGING	$162.28
06/13/2017	E03807	WHITE, CANDISE	IN-STATE INCIDENTAL EXPENSE	$27.40
06/13/2017	E03807	WHITE, CANDISE	IN-STATE MEALS/LODGING	$332.84
06/13/2017	E03807	WHITE, CANDISE	IN-STATE MILEAGE	$375.62
06/13/2017	E03808	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$106.67
06/13/2017	E03809	TEXAS ENGINEERING EXTENSION	REGISTRATION FEE EMPLOYEE TRNG	$1,875.00
06/13/2017	E03810	PRAXAIR	CHEMICALS AND GASES	$327.04
06/13/2017	E03810	PRAXAIR	RENTAL OF FURNISHINGS/EQUIPMT	$118.80
06/13/2017	E03811	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$6.37
06/13/2017	E03811	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$126.54
06/13/2017	E03812	VICKERS, JIMMY	IN-STATE INCIDENTAL EXPENSE	$28.49
06/13/2017	E03812	VICKERS, JIMMY	IN-STATE MEALS/LODGING	$306.42
06/13/2017	E03813	KISER, BAMBI	IN-STATE INCIDENTAL EXPENSE	$11.61
06/13/2017	E03813	KISER, BAMBI	IN-STATE MEALS/LODGING	$157.17
06/13/2017	E03814	AINSWORTH, KEVIN	IN-STATE MEALS/LODGING	$115.13
06/13/2017	E03814	AINSWORTH, KEVIN	PERS PROP-MAINT/REPAIR VEHICLE	$40.90
06/13/2017	E03815	HAAK, SANDRA	IN-STATE INCIDENTAL EXPENSE	$11.90
06/13/2017	E03815	HAAK, SANDRA	IN-STATE MEALS/LODGING	$209.59
06/13/2017	E03815	HAAK, SANDRA	IN-STATE MILEAGE	$161.46
06/13/2017	E03816	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$8.19
06/13/2017	E03816	MILLER, SANDRA	IN-STATE MEALS/LODGING	$112.28
06/13/2017	E03817	BERRY, MICHAEL	IN-STATE INCIDENTAL EXPENSE	$11.90
06/13/2017	E03817	BERRY, MICHAEL	IN-STATE MEALS/LODGING	$216.19
06/13/2017	E03818	WATTS, TED	IN-STATE INCIDENTAL EXPENSE	$49.20
06/13/2017	E03818	WATTS, TED	IN-STATE MEALS/LODGING	$783.26
06/13/2017	E03819	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$20.71
06/13/2017	E03819	WARD, LUKE	IN-STATE MEALS/LODGING	$290.73
06/13/2017	E03820	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$51.94
06/13/2017	E03820	RHONE, REX	IN-STATE MEALS/LODGING	$652.23
06/13/2017	E03821	STURROCK, CATHY	IN-STATE INCIDENTAL EXPENSE	$129.32
06/13/2017	E03821	STURROCK, CATHY	IN-STATE MEALS/LODGING	$695.95
06/13/2017	E03822	FORD, BRENDA	IN-STATE MILEAGE	$937.75
06/13/2017	E03823	YOUNG, SHARLA	IN-STATE INCIDENTAL EXPENSE	$32.19
06/13/2017	E03823	YOUNG, SHARLA	IN-STATE MEALS/LODGING	$439.74
06/13/2017	E03824	FIELDS, MARTHA	IN-STATE INCIDENTAL EXPENSE	$6.37
06/13/2017	E03824	FIELDS, MARTHA	IN-STATE MEALS/LODGING	$109.66
06/13/2017	E03825	WEATHERFORD, REBECCA	IN-STATE INCIDENTAL EXPENSE	$8.02
06/13/2017	E03825	WEATHERFORD, REBECCA	IN-STATE MEALS/LODGING	$106.07
06/13/2017	E03826	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$79.00
06/13/2017	E03826	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$203.95
06/13/2017	E03827	CASAS, DARLENE	IN-STATE MEALS/LODGING	$144.83
06/13/2017	E03827	CASAS, DARLENE	IN-STATE MILEAGE	$65.28
06/13/2017	E03828	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$19.42
06/13/2017	E03828	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$256.02
06/13/2017	E03829	GARCIA, EVA	IN-STATE MEALS/LODGING	$135.78
06/13/2017	E03830	MORGAN, DONNA	IN-STATE MILEAGE	$24.82
06/13/2017	E03831	BRATTON, SHARON	IN-STATE MILEAGE	$106.57
06/14/2017	E03832	CITIBANK SOUTH DAKOTA	PCARD PAYABLE	$77,680.20
06/21/2017	502154	FEDEX	FREIGHT/DELIVERY SERVICES	$16.64
06/21/2017	502155	GUARDIAN REPAIR & PARTS	PERS PROP-MAINT & REPAIRS	$298.82
06/21/2017	502156	BAXTER, CAROLYN	CONSULTANT SERVICES	$50.00
06/21/2017	502157	INTERSTATE BATTERIES	PARTS - FURNISHINGS & EQUIP	$138.00
06/21/2017	502158	PEARSON EDUCATION	BOOKS & REFERENCE MATERIALS	$1,588.45
06/21/2017	502159	SUDDENLINK	COMMUNICATION SERVICES	$135.89
06/21/2017	502160	TEXAS TECH UNIVERSITY SYSTEM	CONSULTANT SERVICES	$15,525.32
06/21/2017	502161	CANADIAN HIP INDUSTRIES OF	MERCHANDISE INVENTORY	$844.80
06/21/2017	502162	NATIONAL RESTAURANT ASSOC.	BOOKS & REFERENCE MATERIALS	$1,097.52
06/21/2017	502163	ACE MART RESTAURANT SUPPLY	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$261.85
06/21/2017	502164	TEXAS NURSERY & LANDSCAPE	FEES AND OTHER CHARGES	$270.00
06/21/2017	502165	RESOURCES SECURITY	BUILDINGS/MAINTENANCE & REPAIR	$150.00
06/21/2017	502166	ROYAL SLEEP PRODUCTS	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$240.00
06/21/2017	E03833	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$167.98
06/21/2017	E03834	CDW GOVERNMENT LLC	CONSUMABLE SUPPLIES	$60.69
06/21/2017	E03834	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$579.04
06/21/2017	E03835	COMPLETE BOOK AND MEDIA	BOOKS & REF MATERIALS LIBRARY	$675.34
06/21/2017	E03836	DEMCO INC	MERCHANDISE INVENTORY	$515.52
06/21/2017	E03836	DEMCO INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$11,699.49
06/21/2017	E03837	GOODHEART-WILCOX	BOOKS & REFERENCE MATERIALS	$1,545.36
06/21/2017	E03838	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$114.08
06/21/2017	E03839	MCGRAW-HILL SCHOOL EDUCATION	TABE TESTING MATERIALS	$373.00
06/21/2017	E03840	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$1,033.20
06/21/2017	E03841	MSC INDUSTRIAL SUPPLY CO	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$264.38
06/21/2017	E03842	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$1,968.25
06/21/2017	E03843	ORACLE AMERICA INC	EDUCATIONAL/TRAINING SERVICES	$2,502.50
06/21/2017	E03844	PERMA BOUND BOOKS	BOOKS & REF MATERIALS LIBRARY	$2,311.95
06/21/2017	E03845	SAMUEL STRAPPING	CONSUMABLE SUPPLIES	$343.20
06/21/2017	E03846	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,202.70
06/21/2017	E03846	SHI GOVERNMENT	PERS PROP COMPUTER SOFTWARE (<$100;000)	$101.82
06/21/2017	E03846	SHI GOVERNMENT	PERS PROP COMPUTER EQUIPMENT (<$500)	$106.50
06/21/2017	E03846	SHI GOVERNMENT	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5;000)	$1,499.44
06/21/2017	E03847	SPORTSMITH	PARTS - FURNISHINGS & EQUIP	$213.89
06/21/2017	E03848	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$6,057.10
06/21/2017	E03849	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$17,079.23
06/21/2017	E03850	HEC SOFTWARE INC	EDUCATIONAL/TRAINING SERVICES	$12,500.00
06/21/2017	E03851	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$4,150.74
06/21/2017	E03852	GARCIA, SHIRLEY	IN-STATE INCIDENTAL EXPENSE	$17.85
06/21/2017	E03852	GARCIA, SHIRLEY	IN-STATE MEALS/LODGING	$285.97
06/21/2017	E03853	TEXTBOOK WAREHOUSE	BOOKS & REF MATERIALS LIBRARY	$215.53
06/21/2017	E03854	BRADSHAW, ASHLEY	IN-STATE INCIDENTAL EXPENSE	$18.20
06/21/2017	E03854	BRADSHAW, ASHLEY	IN-STATE MEALS/LODGING	$441.66
06/21/2017	E03854	BRADSHAW, ASHLEY	IN-STATE MILEAGE	$84.96
06/21/2017	E03855	VERNON LIBRARY SUPPLIES	CONSUMABLE SUPPLIES	$32.55
06/21/2017	E03856	DIRECT TV	COMMUNICATION SERVICES	$11,478.06
06/21/2017	E03857	WOODVILLE PUBLIC LIBRARY	BOOKS & REF MATERIALS LIBRARY	$506.00
06/21/2017	E03858	C-TECH ASSOCIATES, INC	FREIGHT/DELIVERY SERVICES	$122.60
06/21/2017	E03858	C-TECH ASSOCIATES, INC	BOOKS & REFERENCE MATERIALS	$1,200.00
06/21/2017	E03859	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$12.69
06/21/2017	E03859	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$166.95
06/21/2017	E03860	AINSWORTH, KEVIN	OUT-OF-STATE PUB TRANS FARES	$213.68
06/21/2017	E03860	AINSWORTH, KEVIN	OUT-OF-STATE INCIDENTAL EXP	$70.18
06/21/2017	E03860	AINSWORTH, KEVIN	OUT-OF-STATE MEAL/LODGING	$563.72
06/21/2017	E03861	HORTON, KENNETH	IN-STATE INCIDENTAL EXPENSE	$16.19
06/21/2017	E03861	HORTON, KENNETH	IN-STATE MEALS/LODGING	$297.98
06/21/2017	E03862	WATTS, TED	REGISTRATION FEE EMPLOYEE TRNG	$245.00
06/21/2017	E03863	DETIVEAUX, RAYMOND	IN-STATE INCIDENTAL EXPENSE	$215.23
06/21/2017	E03864	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$15.67
06/21/2017	E03864	WARD, LUKE	IN-STATE MEALS/LODGING	$212.65
06/21/2017	E03865	KIZER, KIMBERLY	IN-STATE MILEAGE	$617.60
06/21/2017	E03866	ZAPATA, GUILLERMO	IN-STATE INCIDENTAL EXPENSE	$5.81
06/21/2017	E03866	ZAPATA, GUILLERMO	IN-STATE MEALS/LODGING	$116.69
06/21/2017	E03866	ZAPATA, GUILLERMO	PERS PROP PARTS/COMPUTER EQUIP (<$5;000)	$14.54
06/21/2017	E03867	CRAIG, LATREACE	FUELS AND LUBRICANTS	$15.01
06/21/2017	E03867	CRAIG, LATREACE	IN-STATE INCIDENTAL EXPENSE	$120.57
06/21/2017	E03867	CRAIG, LATREACE	IN-STATE MEALS/LODGING	$334.27
06/21/2017	E03867	CRAIG, LATREACE	IN-STATE PUB TRANS FARES	$145.21
06/21/2017	E03868	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$22.52
06/21/2017	E03868	COSPER, KELLEY	IN-STATE MEALS/LODGING	$273.00
06/21/2017	E03869	AMAYA, JOSE	IN-STATE MILEAGE	$103.46
06/21/2017	E03870	TREVINO, CESAR	IN-STATE INCIDENTAL EXPENSE	$22.52
06/21/2017	E03870	TREVINO, CESAR	IN-STATE MEALS/LODGING	$179.40
06/21/2017	E03871	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$5.95
06/21/2017	E03871	BUSH, GREGG	IN-STATE MEALS/LODGING	$117.74
06/21/2017	E03872	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$5.95
06/21/2017	E03872	MOORE, ERIKA	IN-STATE MEALS/LODGING	$175.83
06/21/2017	E03873	PAULUS, ERNEST	IN-STATE INCIDENTAL EXPENSE	$71.08
06/21/2017	E03873	PAULUS, ERNEST	IN-STATE MEALS/LODGING	$1,422.17
06/21/2017	E03874	TURNER, CYNTHIA	IN-STATE INCIDENTAL EXPENSE	$15.90
06/21/2017	E03874	TURNER, CYNTHIA	IN-STATE MEALS/LODGING	$303.12
06/21/2017	E03875	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$46.01
06/21/2017	E03875	MCCARLEY, LINDA	IN-STATE MEALS/LODGING	$115.93
06/21/2017	E03875	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$122.37
06/21/2017	E03876	GOLDEN-THOMAS, MARLISE	IN-STATE INCIDENTAL EXPENSE	$41.95
06/21/2017	E03876	GOLDEN-THOMAS, MARLISE	IN-STATE MEALS/LODGING	$439.87
06/21/2017	E03877	COPELAND, KATHY	IN-STATE INCIDENTAL EXPENSE	$167.99
06/21/2017	E03877	COPELAND, KATHY	IN-STATE MEALS/LODGING	$167.96
06/21/2017	E03877	COPELAND, KATHY	IN-STATE MILEAGE	$113.42
06/21/2017	E03877	COPELAND, KATHY	IN-STATE PUB TRANS FARES	$262.41
06/21/2017	E03878	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$5.95
06/21/2017	E03878	HUGGINS, CORA	IN-STATE MEALS/LODGING	$122.90
06/21/2017	E03879	CARPENTER, JOHN CLINTON	IN-STATE INCIDENTAL EXPENSE	$12.15
06/21/2017	E03879	CARPENTER, JOHN CLINTON	IN-STATE MEALS/LODGING	$160.85
06/27/2017	502194	HOUGHTON MIFFLIN	TESTING MATERIALS	$7,796.25
06/27/2017	502195	HUNTSVILLE ITEM	REPRODUCTION & PRINTING SVCS	$7,800.00
06/27/2017	502196	LONESTAR OVERNIGHT	FREIGHT/DELIVERY SERVICES	$218.49
06/27/2017	502197	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$86.21
06/27/2017	502197	SIMBA INDUSTRIES	SUPPLIES/MATERIALS - HARDWARE	$34.75
06/27/2017	502198	COAST TO COAST COMPUTER	CONSUMABLE SUPPLIES	$38.25
06/27/2017	502199	ELECTRONIC'S TECHNICIANS ASSC.	TESTING MATERIALS	$350.00
06/27/2017	502200	BOOKLIST	BOOKS & REF MATERIALS LIBRARY	$165.50
06/27/2017	502201	MOMETRIX MEDIA LLC	BOOKS & REFERENCE MATERIALS	$3,573.57
06/27/2017	E03880	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$1,859.01
06/27/2017	E03880	CDW GOVERNMENT LLC	PERS PROP COMP EQUIP-CONTROL ((>=$500 & <$5;000)	$3,875.15
06/27/2017	E03881	EXPRESS BOOKSELLERS	BOOKS & REF MATERIALS LIBRARY	$2,672.57
06/27/2017	E03882	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$272.21
06/27/2017	E03883	MSC INDUSTRIAL SUPPLY CO	PARTS - FURNISHINGS & EQUIP	$36.35
06/27/2017	E03883	MSC INDUSTRIAL SUPPLY CO	SUPPLIES/MATERIALS - HARDWARE	$40.40
06/27/2017	E03884	ORACLE AMERICA INC	MAINT & REPAIR-COMP SOFTWARE	$1,959.12
06/27/2017	E03885	PDME INC	CONSUMABLE SUPPLIES	$77.55
06/27/2017	E03885	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$158.88
06/27/2017	E03886	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$1,530.40
06/27/2017	E03887	CORRECTIONAL PROGRAMS LLC	BOOKS & REF MATERIALS LIBRARY	$4,150.74
06/27/2017	E03888	SAN ANGELO CROSS TEXAS SUPPLY	PERS PROP FURN & EQUIP CONTROL (>=$1;000 & <$5;000)	$12,465.00
06/27/2017	E03889	FRENCH, RICHARD	IN-STATE INCIDENTAL EXPENSE	$8.40
06/27/2017	E03889	FRENCH, RICHARD	IN-STATE MEALS/LODGING	$386.06
06/27/2017	E03890	DUNN, AMY	IN-STATE INCIDENTAL EXPENSE	$5.95
06/27/2017	E03890	DUNN, AMY	IN-STATE MEALS/LODGING	$99.31
06/27/2017	E03890	DUNN, AMY	IN-STATE MILEAGE	$74.37
06/27/2017	E03891	TABLEAU SOFTWARE, INC	REGISTRATION FEE EMPLOYEE TRNG	$2,800.00
06/27/2017	E03892	COMPUTER COMFORTS, INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$3,550.86
06/27/2017	E03893	BOUDOIN, JUDY	IN-STATE INCIDENTAL EXPENSE	$23.80
06/27/2017	E03893	BOUDOIN, JUDY	IN-STATE MEALS/LODGING	$376.80
06/27/2017	E03893	BOUDOIN, JUDY	IN-STATE MILEAGE	$71.16
06/27/2017	E03894	CARR, KATHRENE	IN-STATE INCIDENTAL EXPENSE	$23.80
06/27/2017	E03894	CARR, KATHRENE	IN-STATE MEALS/LODGING	$439.76
06/27/2017	E03894	CARR, KATHRENE	IN-STATE MILEAGE	$135.41
06/27/2017	E03895	FOX, HEIDI	IN-STATE INCIDENTAL EXPENSE	$23.80
06/27/2017	E03895	FOX, HEIDI	IN-STATE MEALS/LODGING	$378.42
06/27/2017	E03895	FOX, HEIDI	IN-STATE MILEAGE	$46.81
06/27/2017	E03896	FRANKLIN, JAMIE	IN-STATE INCIDENTAL EXPENSE	$18.20
06/27/2017	E03896	FRANKLIN, JAMIE	IN-STATE MEALS/LODGING	$447.24
06/27/2017	E03896	FRANKLIN, JAMIE	IN-STATE MILEAGE	$80.25
06/27/2017	E03897	HOUSER, BRADLEY	IN-STATE INCIDENTAL EXPENSE	$23.80
06/27/2017	E03897	HOUSER, BRADLEY	IN-STATE MEALS/LODGING	$418.00
06/27/2017	E03897	HOUSER, BRADLEY	IN-STATE MILEAGE	$209.62
06/27/2017	E03898	MAHLER, RONDA	IN-STATE INCIDENTAL EXPENSE	$23.80
06/27/2017	E03898	MAHLER, RONDA	IN-STATE MEALS/LODGING	$429.17
06/27/2017	E03898	MAHLER, RONDA	IN-STATE MILEAGE	$126.80
06/27/2017	E03899	PENA, SEBASTIANA	IN-STATE INCIDENTAL EXPENSE	$18.20
06/27/2017	E03899	PENA, SEBASTIANA	IN-STATE MEALS/LODGING	$295.86
06/27/2017	E03899	PENA, SEBASTIANA	IN-STATE MILEAGE	$214.16
06/27/2017	E03900	PUNDT, ELIZABETH	IN-STATE INCIDENTAL EXPENSE	$23.80
06/27/2017	E03900	PUNDT, ELIZABETH	IN-STATE MEALS/LODGING	$435.36
06/27/2017	E03900	PUNDT, ELIZABETH	IN-STATE MILEAGE	$88.86
06/27/2017	E03901	RAWLS, CAROL	IN-STATE INCIDENTAL EXPENSE	$23.80
06/27/2017	E03901	RAWLS, CAROL	IN-STATE MEALS/LODGING	$398.01
06/27/2017	E03901	RAWLS, CAROL	IN-STATE MILEAGE	$54.04
06/27/2017	E03902	THORNTON, TAMMY	IN-STATE INCIDENTAL EXPENSE	$19.60
06/27/2017	E03902	THORNTON, TAMMY	IN-STATE MEALS/LODGING	$400.07
06/27/2017	E03902	THORNTON, TAMMY	IN-STATE MILEAGE	$53.08
06/27/2017	E03903	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$516.95
06/27/2017	E03904	TEXAS ENGINEERING EXTENSION	EDUCATIONAL/TRAINING SERVICES	$4,640.00
06/27/2017	E03904	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$5,032.00
06/27/2017	E03905	PRAXAIR	MERCHANDISE INVENTORY	$54.72
06/27/2017	E03905	PRAXAIR	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$1,391.00
06/27/2017	E03905	PRAXAIR	PERS PROP FURN & EQUIP CONTROL (>=$1;000 & <$5;000)	$2,544.00
06/27/2017	E03906	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$120.54
06/27/2017	E03906	BULLCHASE, INC	PARTS - FURNISHINGS & EQUIP	$838.14
06/27/2017	E03907	MORIARTY, CHARLENE	IN-STATE INCIDENTAL EXPENSE	$9.94
06/27/2017	E03907	MORIARTY, CHARLENE	IN-STATE MEALS/LODGING	$125.12
06/27/2017	E03908	RENSHAW, CINDY	IN-STATE MILEAGE	$175.69
06/27/2017	E03909	CLARK, JAMES	IN-STATE INCIDENTAL EXPENSE	$5.95
06/27/2017	E03909	CLARK, JAMES	IN-STATE MEALS/LODGING	$85.00
06/27/2017	E03910	LANE, DAVID	IN-STATE INCIDENTAL EXPENSE	$17.85
06/27/2017	E03910	LANE, DAVID	IN-STATE MEALS/LODGING	$255.00
06/27/2017	E03911	MILLER, SANDRA	IN-STATE INCIDENTAL EXPENSE	$17.85
06/27/2017	E03911	MILLER, SANDRA	IN-STATE MEALS/LODGING	$420.74
06/27/2017	E03912	WILLIAMS, TEDDIE	IN-STATE INCIDENTAL EXPENSE	$5.95
06/27/2017	E03912	WILLIAMS, TEDDIE	IN-STATE MEALS/LODGING	$115.28
06/27/2017	E03912	WILLIAMS, TEDDIE	IN-STATE MILEAGE	$102.19
06/27/2017	E03913	WARD, LUKE	IN-STATE INCIDENTAL EXPENSE	$5.60
06/27/2017	E03913	WARD, LUKE	IN-STATE MEALS/LODGING	$96.49
06/27/2017	E03914	COSPER, KELLEY	IN-STATE INCIDENTAL EXPENSE	$10.00
06/27/2017	E03914	COSPER, KELLEY	IN-STATE MEALS/LODGING	$8.14
06/27/2017	E03915	BUSH, GREGG	IN-STATE INCIDENTAL EXPENSE	$5.95
06/27/2017	E03915	BUSH, GREGG	IN-STATE MEALS/LODGING	$110.97
06/27/2017	E03916	WALTERS, JIM	IN-STATE INCIDENTAL EXPENSE	$16.80
06/27/2017	E03916	WALTERS, JIM	IN-STATE MEALS/LODGING	$239.98
06/27/2017	E03917	BEATY, TAMBRA	IN-STATE INCIDENTAL EXPENSE	$4.90
06/27/2017	E03917	BEATY, TAMBRA	IN-STATE MEALS/LODGING	$77.35
06/27/2017	E03917	BEATY, TAMBRA	IN-STATE MILEAGE	$115.45
06/27/2017	E03918	BISHOP, RICHARD	IN-STATE INCIDENTAL EXPENSE	$5.95
06/27/2017	E03918	BISHOP, RICHARD	IN-STATE MEALS/LODGING	$100.69
06/27/2017	E03919	MOORE, ERIKA	IN-STATE INCIDENTAL EXPENSE	$11.90
06/27/2017	E03919	MOORE, ERIKA	IN-STATE MEALS/LODGING	$212.74
06/27/2017	E03920	MCCARLEY, LINDA	IN-STATE INCIDENTAL EXPENSE	$38.50
06/27/2017	E03920	MCCARLEY, LINDA	IN-STATE PUB TRANS FARES	$163.16
06/27/2017	E03921	CASAS, DARLENE	IN-STATE MEALS/LODGING	$63.50
06/27/2017	E03921	CASAS, DARLENE	IN-STATE MILEAGE	$32.64
06/27/2017	E03922	RUPPELIUS, KARIN	IN-STATE INCIDENTAL EXPENSE	$5.95
06/27/2017	E03922	RUPPELIUS, KARIN	IN-STATE MEALS/LODGING	$99.45
06/27/2017	E03923	HUGGINS, CORA	IN-STATE INCIDENTAL EXPENSE	$5.95
06/27/2017	E03923	HUGGINS, CORA	IN-STATE MEALS/LODGING	$112.03
06/28/2017	000033	OFFICE OF THE ATTORNEY GENERAL	FEES AND OTHER CHARGES	$21.00
06/28/2017	E03924	TCG ADMINISTRATORS	FEES AND OTHER CHARGES	$90.00
06/28/2017	E03924	TCG ADMINISTRATORS	MISCELLANEOUS DEDUCTIONS	$21,164.30
06/29/2017	502202	BSN SPORTS	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$799.98
06/29/2017	502203	FEDEX	FREIGHT/DELIVERY SERVICES	$16.84
06/29/2017	502204	HOUGHTON MIFFLIN	BOOKS & REFERENCE MATERIALS	$34,811.70
06/29/2017	502205	JAY O DAY	MERCHANDISE INVENTORY	$1,599.60
06/29/2017	502206	OFFICE DEPOT	MERCHANDISE INVENTORY	$604.05
06/29/2017	502207	SIMBA INDUSTRIES	MERCHANDISE INVENTORY	$1,392.00
06/29/2017	502207	SIMBA INDUSTRIES	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$2,149.60
06/29/2017	502208	TAG SALES	MERCHANDISE INVENTORY	$13,408.00
06/29/2017	502209	TEXAS DEPARTMENT OF	SUPPLIES/MATERIALS - HARDWARE	$13.12
06/29/2017	502210	LINCOLN ELECTRIC	MERCHANDISE INVENTORY	$5,000.00
06/29/2017	502211	PRISON STORE	MERCHANDISE INVENTORY	$1,099.20
06/29/2017	502212	BOSWORTH PAPER CO.	CONSUMABLE SUPPLIES	$1,149.84
06/29/2017	502212	BOSWORTH PAPER CO.	MERCHANDISE INVENTORY	$194.40
06/29/2017	502213	REID OFFICE SUPPLY	MERCHANDISE INVENTORY	$299.64
06/29/2017	502214	SCHOOL OUTFITTERS	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$779.21
06/29/2017	502215	JAMES L. MILLER MECHANICAL, LLC	PERS PROP-MAINT & REPAIRS	$340.50
06/29/2017	502216	EVAN-MOOR EDUCATIONAL	BOOKS & REFERENCE MATERIALS	$4,948.35
06/29/2017	502217	READING GLASS COMPANY OF	MERCHANDISE INVENTORY	$244.80
06/29/2017	E03925	BRODART INC	CONSUMABLE SUPPLIES	$215.01
06/29/2017	E03925	BRODART INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$58.69
06/29/2017	E03926	CDW GOVERNMENT LLC	PERS PROP COMPUTER EQUIPMENT (<$500)	$359.04
06/29/2017	E03927	CENGAGE LEARNING	BOOKS & REFERENCE MATERIALS	$400.13
06/29/2017	E03928	CIRCLE SAW BUILDERS	PERS PROP-MAINT & REPAIRS	$281.73
06/29/2017	E03929	COMPLETE BOOK AND MEDIA	BOOKS & REF MATERIALS LIBRARY	$33.99
06/29/2017	E03930	DEMCO INC	MERCHANDISE INVENTORY	$108.36
06/29/2017	E03931	JOHNSTONE SUPPLY	PERS PROP-MAINT & REPAIRS	$96.62
06/29/2017	E03932	LIBRARY STORE INC	CONSUMABLE SUPPLIES	$30.42
06/29/2017	E03932	LIBRARY STORE INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$7.00
06/29/2017	E03933	MCGRAW-HILL SCHOOL EDUCATION	BOOKS & REFERENCE MATERIALS	$435.18
06/29/2017	E03934	MIDWAY AUTO SUPPLY	MERCHANDISE INVENTORY	$169.92
06/29/2017	E03935	MSC INDUSTRIAL SUPPLY CO	MERCHANDISE INVENTORY	$720.50
06/29/2017	E03936	NOLANS OFFICE PRODUCTS	MERCHANDISE INVENTORY	$2,260.80
06/29/2017	E03937	PDME INC	CONSUMABLE SUPPLIES	$12.99
06/29/2017	E03937	PDME INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$499.98
06/29/2017	E03938	SHI GOVERNMENT	CONSUMABLE SUPPLIES	$714.20
06/29/2017	E03938	SHI GOVERNMENT	PERS PROP PARTS/COMPUTER EQUIP (<$5;000)	$550.40
06/29/2017	E03939	THE HF GROUP LLC	REPRODUCTION & PRINTING SVCS	$3,873.45
06/29/2017	E03940	TK SALES	MERCHANDISE INVENTORY	$637.21
06/29/2017	E03941	TOTAL FITNESS INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$24,300.00
06/29/2017	E03942	XEROX CORPORATION	RENTAL OF FURNISHINGS/EQUIPMT	$34,158.46
06/29/2017	E03943	DUBOSE, TIMOTHY	IN-STATE INCIDENTAL EXPENSE	$18.76
06/29/2017	E03943	DUBOSE, TIMOTHY	IN-STATE MEALS/LODGING	$371.45
06/29/2017	E03943	DUBOSE, TIMOTHY	IN-STATE MILEAGE	$71.21
06/29/2017	E03944	FREY, ADANA	IN-STATE INCIDENTAL EXPENSE	$23.80
06/29/2017	E03944	FREY, ADANA	IN-STATE MEALS/LODGING	$535.56
06/29/2017	E03944	FREY, ADANA	IN-STATE MILEAGE	$69.18
06/29/2017	E03945	LEMOND, KELLY	IN-STATE INCIDENTAL EXPENSE	$23.80
06/29/2017	E03945	LEMOND, KELLY	IN-STATE MEALS/LODGING	$390.88
06/29/2017	E03945	LEMOND, KELLY	IN-STATE MILEAGE	$167.99
06/29/2017	E03946	NOBLE, DENNIS	IN-STATE INCIDENTAL EXPENSE	$23.80
06/29/2017	E03946	NOBLE, DENNIS	IN-STATE MEALS/LODGING	$460.42
06/29/2017	E03946	NOBLE, DENNIS	IN-STATE MILEAGE	$135.41
06/29/2017	E03947	STARKEY, ROBERT	IN-STATE INCIDENTAL EXPENSE	$17.92
06/29/2017	E03947	STARKEY, ROBERT	IN-STATE MEALS/LODGING	$332.52
06/29/2017	E03947	STARKEY, ROBERT	IN-STATE MILEAGE	$49.01
06/29/2017	E03948	STONE, CONSUELO	IN-STATE INCIDENTAL EXPENSE	$27.20
06/29/2017	E03948	STONE, CONSUELO	IN-STATE MEALS/LODGING	$416.76
06/29/2017	E03948	STONE, CONSUELO	IN-STATE MILEAGE	$36.81
06/29/2017	E03949	GLOBAL EQUIPMENT COMPANY	FREIGHT/DELIVERY SERVICES	$24.02
06/29/2017	E03949	GLOBAL EQUIPMENT COMPANY	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$44.95
06/29/2017	E03950	ACE EDUCATIONAL SUPPLIES	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$51.78
06/29/2017	E03951	WILTON'S OFFICEWORKS	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$314.16
06/29/2017	E03952	TEXAS ENGINEERING EXTENSION	FEES AND OTHER CHARGES	$7,309.00
06/29/2017	E03953	BULLCHASE, INC	MERCHANDISE INVENTORY	$364.68
06/29/2017	E03953	BULLCHASE, INC	PERS PROP FURNISHINGS & EQUIP (<$1;000)	$2,190.12
06/29/2017	E03954	RICHMOND, JEANNE	IN-STATE MILEAGE	$56.00
06/29/2017	E03955	BODE, JUDITH	IN-STATE INCIDENTAL EXPENSE	$5.95
06/29/2017	E03955	BODE, JUDITH	IN-STATE MEALS/LODGING	$112.28
06/29/2017	E03956	KISER, BAMBI	IN-STATE MEALS/LODGING	$34.72
06/29/2017	E03957	BERRY, MICHAEL	IN-STATE MEALS/LODGING	$108.67
06/29/2017	E03958	BOYD, D'ANN	IN-STATE MILEAGE	$316.72
06/29/2017	E03959	RHONE, REX	IN-STATE INCIDENTAL EXPENSE	$23.82
06/29/2017	E03959	RHONE, REX	IN-STATE MEALS/LODGING	$281.78
06/29/2017	E03960	SMITH-ALEXANDER, SUMER	IN-STATE INCIDENTAL EXPENSE	$68.74
06/29/2017	E03960	SMITH-ALEXANDER, SUMER	IN-STATE MEALS/LODGING	$912.81
06/29/2017	E03961	EVERETT, JOHNNY	IN-STATE INCIDENTAL EXPENSE	$78.11
06/29/2017	E03961	EVERETT, JOHNNY	IN-STATE MEALS/LODGING	$1,066.33
06/29/2017	E03961	EVERETT, JOHNNY	IN-STATE MILEAGE	$532.43

YTD Payments 6/29/2017

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