| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,631,061.78 |
Oct. 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,314,877.30 |
Sept. 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$1,251,432.35 |
Aug. 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$2,633,507.82 |
July 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$2,824,715.86 |
June 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$2,707,582.81 |
May 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,529,887.41 |
April 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,797,032.38 |
March 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,502,679.92 |
Feb. 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$2,880,290.83 |
Jan. 2012 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$2,641,799.35 |
Dec. 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,153,967.91 |
Nov. 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,853,938.86 |
Oct. 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,166,138.89 |
Sept. 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$1,383,737.26 |
Aug. 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,036,291.57 |
July 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$7,052,722.50 |
June 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,389,332.20 |
May 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$7,559,807.54 |
April 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$6,389,643.16 |
March 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,781,173.80 |
Feb. 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,082,255.60 |
Jan. 2011 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,611,659.55 |
Dec. 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$6,034,048.02 |
Nov. 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,518,399.68 |
Oct. 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$6,451,888.09 |
Sept. 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,794,264.43 |
Aug. 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$10,368,260.97 |
July 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,394,116.55 |
June 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,495,741.13 |
May 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,641,538.78 |
April 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,529,788.46 |
March 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,484,602.50 |
Feb. 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,105,740.17 |
Jan. 2010 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,468,117.40 |
Dec. 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,787,362.35 |
Nov. 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,501,551.93 |
Oct. 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,635,997.94 |
Sept. 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,428,710.01 |
Aug. 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,488,860.37 |
July 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,383,609.43 |
June 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,683,482.22 |
May 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,646,614.87 |
April 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,029,601.00 |
March 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,227,845.87 |
Feb. 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,710,888.25 |
Jan. 2009 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,734,268.64 |
Dec. 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,270,195.51 |
Nov. 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,484,301.51 |
Oct. 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,616,909.47 |
Sept. 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,897,936.07 |
Aug. 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,764,325.72 |
July 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$6,304,296.45 |
June 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$3,987,982.58 |
May 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,671,293.06 |
April 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$6,158,073.44 |
March 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,652,400.06 |
Feb. 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,492,740.34 |
Jan. 2008 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$4,140,917.14 |
Dec. 2007 |
| Glenn R Justice DDS |
(2600000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$1,947.20 |
Dec. 2007 |
| Lance K Robertson, DDS |
(2600000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$340.20 |
Dec. 2007 |
| Chase Manhattan Bank USA |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,244,748.36 |
Nov. 2007 |
| Chase Manhattan Bank USA/Com Card |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,358,642.00 |
Oct. 2007 |
| Chase Manhattan Bank USA/Com Card |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$5,205,609.61 |
Sept. 2007 |
| Chase Manhattan Bank USA/Com Card |
General Fund (1000000000) |
Procurement Card Clearing (2421002001) |
Unspecified |
Unspecified |
$2,544,827.17 |
Aug. 2007 |