VENDOR #

VENDOR NAME

DATE

AMOUNT

REASON

ACCOUNT #

00784

WALMART COMMUNITY BRC

1/7/2008

$304.50

PO Created by Req: 002633

19951649900999899000

00784

WALMART COMMUNITY BRC

1/7/2008

$17.88

PO Created by Req: 002634

19934639900001899000

00784

WALMART COMMUNITY BRC

1/7/2008

$37.42

PO Created by Req: 002634

19941649900750899000

00784

WALMART COMMUNITY BRC

1/7/2008

$16.04

PO Created by Req: 002634

24035634102999899000

00784

WALMART COMMUNITY BRC

1/7/2008

$11.88

PO Created by Req: 002634

19934631106001899000

02884

SAMUEL FRENCH

1/8/2008

$70.00

PO Created by Req: 002536

19911639928001811000

00540

SOUTH PLAINS COLLEGE

1/8/2008

$279.97

PO Created by Req: 002693

19911632100001811000

00326

U.S. POSTMASTER

1/14/2008

$2.50

PO Created by Req: 002750

19923639900001811000

00326

U.S. POSTMASTER

1/14/2008

$41.80

PO Created by Req: 002750

19941639900750899000

01063

QUILL CORPORATION

1/21/2008

$16.14

PO Created by Req: 002681

19911639900001825000

00131

ESC REGION XVII

1/21/2008

$172.50

PO Created by Req: 002644

19911639900001811000

00131

ESC REGION XVII

1/21/2008

$402.50

PO Created by Req: 002644

19911639900001830000

00131

ESC REGION XVII

1/21/2008

$20.00

PO Created by Req: 002644

19923639900001811000

00250

T ROSE

1/21/2008

$70.00

PO Created by Req: 002722

19936621900001891000

00250

T ROSE

1/21/2008

$118.20

PO Created by Req: 002722

19936621900001891000

00074

P HUCKABY

1/21/2008

$183.75

PO Created by Req: 002723

19936621900001891000

00289

G GRANT

1/21/2008

$137.47

PO Created by Req: 002724

19936621900001891000

01019

S DELEON

1/21/2008

$137.47

PO Created by Req: 002725

19936621900001891000

00801

WILKERSON STORAGE CO.

1/21/2008

$5.00

PO Created by Req: 002726

24035634102999899000

02508

CARDINAL'S SPORT CENTER

1/21/2008

$559.47

PO Created by Req: 002732

19936639937001891000

02508

CARDINAL'S SPORT CENTER

1/21/2008

$365.30

PO Created by Req: 002732

19936639936001891000

02761

J & J HEATING & AIR CONDITIONING

1/21/2008

$1,101.50

PO Created by Req: 002727

19951624900999899000

02909

STEPHEN FOSSLER COMPANY

1/21/2008

$106.24

PO Created by Req: 002728

19941639900750899000

02508

CARDINAL'S SPORT CENTER

1/21/2008

$642.83

PO Created by Req: 002733

19936639937001891000

02508

CARDINAL'S SPORT CENTER

1/21/2008

$135.15

PO Created by Req: 002733

19936639936001891000

02742

EMPLOYEE

1/21/2008

$20.00

PO Created by Req: 002729

19934631103001899000

00177

HALE CENTER AMERICAN

1/21/2008

$72.00

PO Created by Req: 002730

19941643900702899000

02528

AMHERST PTA

1/21/2008

$79.00

PO Created by Req: 002731

19936641237001891000

02508

CARDINAL'S SPORT CENTER

1/21/2008

$633.23

PO Created by Req: 002734

19936639936001891000

00784

WALMART COMMUNITY BRC

1/28/2008

$4.86

PO Created by Req: 002670

19951631600999899000

00784

WALMART COMMUNITY BRC

1/28/2008

$31.32

PO Created by Req: 002647

19913649900001811000

02008

STAPLES

1/28/2008

$56.37

PO Created by Req: 002643

19941639900750899000

01014

S GONZALES

1/28/2008

$140.00

PO Created by Req: 002735

19936621900001891000

02910

G JOHNSON

1/28/2008

$105.00

PO Created by Req: 002736

19936621900001891000

02905

A LOPEZ

1/28/2008

$105.00

PO Created by Req: 002737

19936621900001891000

02911

C SNIDER

1/28/2008

$70.00

PO Created by Req: 002738

19936621900001891000

02912

N ALEMAN

1/28/2008

$107.23

PO Created by Req: 002739

19936621900001891000

02773

P ALEMAN III

1/28/2008

$117.47

PO Created by Req: 002740

19936621900001891000

00212

J LANDIN

1/28/2008

$125.90

PO Created by Req: 002741

19936621900001891000

02745

K BATEMAN

1/28/2008

$134.80

PO Created by Req: 002742

19936621900001891000

00326

U.S. POSTMASTER

1/30/2008

$16.80

PO Created by Req: 002782

19923639900001811000

00326

U.S. POSTMASTER

1/30/2008

$26.20

PO Created by Req: 002782

19941639900750899000

00021

AIRGAS SOUTHWEST, INC

1/14/2008

$23.95

PO Created by Req: 002662

19911639978001822000

00021

AIRGAS SOUTHWEST, INC

1/14/2008

$55.89

PO Created by Req: 002662

19911639978001830000

02905

A LOPEZ

1/14/2008

$103.15

PO Created by Req: 002680

19936621900001891000

02888

AMITY PRINTING

1/14/2008

$437.00

PO Created by Req: 002588

19911649900001811000

02679

AT & T

1/14/2008

$255.23

PO Created by Req: 002659

19911621900001811000

00786

AUTO-CHLOR SYSTEM

1/14/2008

$148.00

PO Created by Req: 002649

24035624900999899000

02759

EMPLOYEE

1/14/2008

$1.19

PO Created by Req: 002673

19911639900001811000

02759

EMPLOYEE

1/14/2008

$2.79

PO Created by Req: 002673

19911639900001830000

02759

EMPLOYEE

1/14/2008

$32.48

PO Created by Req: 002673

19941639900750899000

02759

EMPLOYEE

1/14/2008

$3.08

PO Created by Req: 002697

19911639900001811000

02759

EMPLOYEE

1/14/2008

$7.19

PO Created by Req: 002697

19911639900001830000

02907

C HOLT

1/14/2008

$88.46

PO Created by Req: 002699

19936621900001891000

02798

CHASE CARD SERVCIES

1/14/2008

$418.95

PO Created by Req: 002721

19912632900001811000

02798

CHASE CARD SERVCIES

1/14/2008

$160.20

PO Created by Req: 002691

19911639900001811000

02798

CHASE CARD SERVCIES

1/14/2008

$132.96

PO Created by Req: 002695

19936641237001891000

02798

CHASE CARD SERVCIES

1/14/2008

$373.80

PO Created by Req: 002691

19911639900001830000

02798

CHASE CARD SERVCIES

1/14/2008

$165.37

PO Created by Req: 002630

19936641237001891000

02798

CHASE CARD SERVCIES

1/14/2008

$150.00

PO Created by Req: 002658

19934639900001899000

02798

CHASE CARD SERVCIES

1/14/2008

$191.20

PO Created by Req: 002718

19941641132701899000

02798

CHASE CARD SERVCIES

1/14/2008

$79.83

PO Created by Req: 002721

19941639900750899000

02798

CHASE CARD SERVCIES

1/14/2008

$10.00

PO Created by Req: 002658

19951649900999899000

02798

CHASE CARD SERVCIES

1/14/2008

$28.12

PO Created by Req: 002648

19913649900001811000

02798

CHASE CARD SERVCIES

1/14/2008

$8.00

PO Created by Req: 002695

19951649900999899000

02798

CHASE CARD SERVCIES

1/14/2008

$10.37

PO Created by Req: 002648

19934641100001899000

02798

CHASE CARD SERVCIES

1/14/2008

$40.00

PO Created by Req: 002590

19911624900001811000

00003

CHRYSALIS EDUCATION

1/14/2008

$125.00

PO Created by Req: 002676

19941641134701899000

00003

CHRYSALIS EDUCATION

1/14/2008

$125.00

PO Created by Req: 002677

19951641100999899000

00093

COTTON CENTER WATER SUPPLY

1/14/2008

$342.42

PO Created by Req: 002666

19951625900999899000

00112

DATA LINE OFFICE SYSTEMS

1/14/2008

$61.60

PO Created by Req: 002668

19911624900001811000

00112

DATA LINE OFFICE SYSTEMS

1/14/2008

$32.82

PO Created by Req: 002705

19941624900701899000

00112

DATA LINE OFFICE SYSTEMS

1/14/2008

$443.20

PO Created by Req: 002705

19911624900001811000

02004

DEPARTMENT OF PUBLIC SAFETY

1/14/2008

-$2.00

DATE NOT CORRECT/DPS SENT BACK

19941621900750899000