For WizardKim-CSW5

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Week5CaseInformation.docx
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Case Information:

Using the information from the Week 3 Case we are going to continue with the Analytics Mindset Case this week.

Analysis Requirements:

· Based on your readings and peer reviewed literature use the template provided to complete this assignment

· Review the instructions from the Analytics Mindset Case to create the various reports in IDEA.

· Discuss your finding for each section of the report using the template provided.

Writing/Presentation Requirements:

· The body of this paper should be 2-3 pages (not including cover page, abstract or references) but not more than 4 pages.

· This research paper requires a minimum of two scholarly references: academic journals, professional journals, and/or appropriate authoritative references such as FASB Codification System, COSO, COBIT, Audit Standards, etc.

· Be sure to provide specific examples throughout your paper to back up your statements

· All research papers are submitted in APA format for sources and citations.

· Analysis with the reports/charts embedded into the Word Document

Week 3

Analytics_mindset_case_studies_BioPhirma (1)(2).xlsx

Transactions

Txn Number Post Date Post Time Receipt Status Employee Name CH Signoff Date CH Signoff Time Vendor Name Amount Item Total Item Tax GL: Department GL: Account # GL: Object Code Department Name Grp Owner Full Name Owner Signoff Date Owner Signoff Time Acct Signoff Date Acct Signoff Time Comments
TXN01298904 7/2/20 11:45:00 AM Rivera, Julie 7/4/20 6:15:53 AM PAW L & L PAINT CONTRA $675.00 $675.00 $0.00 267 1021RR267451 71500 Business Outreach Svcs Massey, Kevin 7/5/20 6:44:30 AM 7/18/20 2:48:25 PM Charge to acct. RR 451. Replace ceiling grid room 125
TXN01298905 7/2/20 2:16:00 PM Tate, Greyson 7/19/20 12:04:13 PM AGRI SUPPLY - JANESVILLE $9.98 $9.98 $0.00 682 2631RE682264 Internal Affars Booth, Cecilia 7/23/20 1:04:59 PM 7/18/20 2:48:25 PM 1/2" nozzle body
TXN01298906 7/2/20 4:10:00 PM Sweeney, Janiah 7/4/20 7:41:41 AM FLORA HYDROPONICS $288.00 $288.00 $0.00 251 1031DE251025 71430 Immunology Huynh, Ismael 7/6/20 1:09:32 PM 7/18/20 2:48:25 PM Items purchased were bags of hydroton for aquaponics system
TXN01298907 7/2/20 8:51:00 AM Stephens, Karson 7/4/20 7:24:26 AM THE SOUTHERN STATION $1,042.00 $1,042.00 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/5/20 7:16:33 AM 7/18/20 2:48:25 PM Chair covers and ties for West Johnson Parson Foundation event on 6/25/16.;
TXN01298908 7/2/20 5:14:00 PM Ochoa, Fletcher 7/4/20 9:29:37 AM JENSENEQUIP $212.19 $212.19 $0.00 289 2526DF289000 71400 Key Shop Goodman, Cason 7/5/20 9:04:49 AM 7/18/20 2:48:25 PM regulating valve for sprayer
TXN01298909 7/2/20 12:45:00 PM Monroe, Meadow 7/5/20 9:41:17 AM MCMASTER-CARR $51.58 $51.58 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 7/10/20 8:18:28 AM 7/18/20 2:48:25 PM repair - chair tips - 4pkg;
TXN01298910 7/2/20 5:37:00 PM Allen, Jaslene 7/3/20 3:22:35 PM FEATHERDALE MANAGEME $23.39 $23.39 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:50:40 AM 7/18/20 2:48:25 PM discover abroad summer AU program: student admission and lunch at Featherdale wildlife sanctuary Sydney
TXN01298911 7/2/20 12:33:00 PM Hurley, Maya 7/4/20 2:58:34 PM AMAZON MKTPLACE PMTS $32.03 $32.03 $0.00 110 5210GN110061 71410 Prosthetics Lindsey, Brice 7/5/20 2:21:32 PM 7/18/20 2:48:25 PM Cellphone Tripod Adapter and 20 foot microphone extension cable for Public Relations use.;
TXN01298912 7/2/20 9:43:00 AM Carrillo, Scarlett 7/4/20 2:38:59 PM STAPLES DIRECT $106.08 $106.08 $0.00 580 1031RE580392 71410 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:25 PM Smead Top-Tab Pocket-Style Classification Folders
TXN01298913 7/2/20 4:43:00 PM Fitzpatrick, Turner 7/3/20 7:58:21 AM PUBLIC LIBRARY OFSCIENCE $1,495.00 $1,495.00 $0.00 093 1021RR093401 74200 SBDC Deleon, Naomi 7/3/20 8:31:50 AM 7/18/20 2:48:25 PM Publication fee for Meagher;
TXN01298914 7/2/20 2:54:00 PM Wilkins, Antonio 7/6/20 2:24:07 PM INTUIT QB ONLINE $299.90 $299.90 $0.00 206 1031GJ206000 73300 Center for Learning Development Proctor, Isiah 7/12/20 1:56:50 PM 7/18/20 2:48:25 PM subscription renewal for quickbooks;
TXN01298915 7/2/20 10:05:00 AM Ort, Ricky 7:57:56 AM AMAZON.COM $9,119.76 $119.76 $0.00 335 1031RE335060 71400 Clinical Research of Hair Loss Hudson, Kinsley 7/5/20 7:23:52 AM 7/18/20 2:48:25 PM computer bags for GCAC advisers;
TXN01298916 7/2/20 1:16:00 PM Roth, Victoria 7/10/20 9:37:33 AM BRINE SHRIMP DIRECT $76.18 $76.18 $0.00 549 1021RR549555 71430 Sales Services Alvarado, Cael 7/17/20 8:38:15 AM 7/18/20 2:48:25 PM 1ea E-Z Shrimp Egg $32.93ea requested by Steet lab for research use ;
TXN01298917 7/2/20 12:15:00 PM Shepard, Hassan 7/5/20 1:10:32 PM THE HINCKLEY COMPANY $937.93 $937.93 $0.00 337 2731GE337009 71500 Forestry & Natural Resources Petersen, Landon 7/12/20 6:42:14 AM 7/18/20 2:48:25 PM Ihaul out
TXN01298918 7/2/20 5:50:00 PM Warner, Sanai 7/3/20 10:05:11 AM TRACTOR SUPPLY $18.99 $18.99 $0.00 306 2526GD306000 71400 Field Research Services Mcmahon, Hamza 7/3/20 10:23:26 AM 7/18/20 2:48:25 PM Tube for JD 2555 tractor
TXN01298919 7/2/20 1:13:00 PM Taylor, Jordin 7/4/20 7:43:17 AM STAPLES DIRECT $41.98 $41.98 $0.00 328 2521RF328142 71400 Hydrolab Mccormick, Deja 7/10/20 9:10:17 AM 7/18/20 2:48:25 PM 1ea 128GB flash drive
TXN01298920 7/2/20 5:15:00 PM Navarro, Graham 7/3/20 3:00:50 PM WWW.NEWEGG.COM $301.44 $301.44 $0.00 258 1019TJ258001 71410 Maintenance Oconnell, Tamia 7/4/20 8:50:45 AM 7/18/20 2:48:25 PM Dell Blsck 24.1" Dual HDMI Widescreen LCD Monitor/cs 6/28/16;
TXN01298921 7/2/20 12:48:00 PM Bishop, Raelynn 7/3/20 9:26:11 AM CUPA-HR $400.00 $400.00 $0.00 531 1031RE531054 74200 Property Control Mcguire, Bradyn 7/3/20 9:29:44 AM 7/18/20 2:48:25 PM CUPA-HR salary survey for Human Resource Unit
TXN01298922 7/2/20 8:35:00 AM Ellis, Ezra 7/3/20 9:52:30 AM TFS FISHERSCI ECOM ATL $104.47 $104.47 $0.00 330 2521RF330539 71400 Entomology Singleton, Adelyn 7/4/20 8:28:52 AM 7/18/20 2:48:25 PM Preweighed LB Agar
TXN01298923 7/2/20 5:57:00 PM Ewing, Cassandra 7/3/20 10:12:47 AM FRED'S 1405 $66.35 $53.90 $0.00 005 1026GJ005037 71400 Animal & Dairy Sciences Baldwin, Bethany 7/14/20 4:51:57 PM 7/18/20 2:48:25 PM Ziploc storage bags
TXN01298923 7/2/20 3:42:00 PM Ewing, Cassandra 7/3/20 10:12:47 AM FRED'S 1405 $66.35 $12.45 $0.00 099 2826GJ099000 71400 Animal & Dairy Sciences Baldwin, Bethany 7/14/20 4:51:57 PM 7/18/20 2:48:25 PM Ziploc storage bags
TXN01298924 7/2/20 3:08:00 PM Fowler, Dashawn 7/3/20 12:53:35 PM BEN MEADOWS $438.28 $438.28 $0.00 284 2521RC284614 71430 Crop & Soil Sciences Clayton, Shyann 7/4/20 4:43:07 PM 7/18/20 2:48:25 PM Metal tags for field
TXN01298925 7/2/20 11:24:00 AM Shelton, Jairo 7/16/20 7:14:53 AM AMAZON.COM $40.95 $40.95 $0.00 745 1053DS745000 71400 Biohazard Waste Disposal Crosby, Brogan 7/19/20 8:44:46 AM 7/18/20 2:48:25 PM Disability Resource Center staff instructional materials.;
TXN01298926 7/2/20 11:17:00 AM Bautista, Jacquelyn 7/3/20 12:24:26 PM SHEFFIELD OFFICE PRODUCTS $127.89 $127.89 $0.00 066 5150GN066000 74300 Botany Kennedy, Dashawn 7/4/20 7:38:33 AM 7/18/20 2:48:25 PM Replacement chair ;
TXN01298927 7/2/20 5:25:00 PM Valdez, Andre 7/24/20 9:24:31 AM INSTAWARES ($13.92) ($13.92) $0.00 328 2526GF328000 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/18/20 2:48:25 PM Credit for sales tax charged on order for Dr. Branch.;
TXN01298928 7/2/20 2:05:00 PM Mccoy, Kaitlin 7/5/20 9:41:17 AM ESCAPETHESPACE $924.00 $924.00 $0.00 055 5130GN055000 71400 Rock Eagle 4 Hawkins, Mckenzie 7/10/20 8:18:28 AM 7/18/20 2:48:25 PM Leasing Expense for Manager Meeting;
TXN01298929 7/2/20 9:14:00 AM Stout, Kaitlynn 7/3/20 7:03:07 PM PORTERFIELD TIRE - $139.28 $139.28 $0.00 671 2631RE671764 71400 Crop & Soil Sciences Long, Mara 7/25/20 6:40:29 PM 7/18/20 2:48:25 PM Repair of emergency brake on COMPANY Truck Number 91993.;
TXN01298930 7/2/20 11:21:00 AM Terrell, Paityn 7/10/20 7:12:26 AM PUBLIX $41.44 $41.44 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/17/20 7:56:36 AM 7/18/20 2:48:25 PM Peanut butter
TXN01298931 7/2/20 12:14:00 PM Bryan, Isabella 9/18/20 1:09:50 PM MAXI-LUBE, INC $40.99 $40.99 $0.00 320 2526GD320120 Regents Center for Learning Disorders Giles, Holly 9/19/20 10:08:29 AM 7/18/20 2:48:25 PM Oil change and filter and preventative maintenance for truck 91171. The delay in addressing this has been because of being out for several months with knee surgery and confusion on the person and email doing the temporary sign off in my absence. ;
TXN01298932 7/2/20 12:26:00 PM Gonzalez, Matthias 7/3/20 3:52:56 PM NAPA AUTO PARTS 1807191 $57.88 $57.88 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/4/20 10:39:45 AM 7/18/20 2:48:26 PM trailer hitch light kit adapter
TXN01298933 7/2/20 2:19:00 PM Murray, Hadley 7/3/20 8:49:36 AM OFFICE DEPOT $27.99 $27.99 $0.00 284 2526GC284000 71400 Crop & Soil Sciences Wong, Zack 7/25/20 6:30:50 PM 7/18/20 2:48:26 PM mesh 5-tier file tray - for Georgi Austin - 06/21/2016;
TXN01298934 7/2/20 10:04:00 AM Dean, Rhett 7/3/20 7:49:40 AM 4IMPRINT $495.15 $495.15 $0.00 345 1031DE345002 71400 Animal Resources Ochoa, Isaias 7/3/20 7:57:59 AM 7/18/20 2:48:26 PM Materials for participants of the Graduate Scholars LEAD summer program.;
TXN01298935 7/2/20 2:31:00 PM Mack, Brice 7/3/20 6:00:09 AM OVERHEAD DOOR OF ATL $765.44 $765.44 $0.00 470 1071GP470001 71500 Research and Development_ Stretch Harding, Katelyn 7/4/20 10:21:32 AM 7/18/20 2:48:26 PM LS_91035
TXN01298936 7/2/20 9:22:00 AM Huang, Linda 7/4/20 10:17:00 AM ELITE CLEANERS (OLD PEACH $42.00 $42.00 $0.00 784 1671GP784010 72702 Interorganizational Affairs Good, Violet 7/4/20 12:10:00 PM 7/18/20 2:48:26 PM This expense is for the dry cleaning of three table cloths used on campus for events and classes.
TXN01298937 7/2/20 8:45:00 AM Bean, Mateo 7/4/20 4:09:57 PM HAMS GRIFFIN 0022682 $116.36 $116.36 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/10/20 7:37:53 AM 7/18/20 2:48:26 PM starter and solenoid for Suburban
TXN01298938 7/2/20 12:06:00 PM Reynolds, Alisson 7/4/20 6:36:12 AM AMAZON MKTPLACE PMTS $139.99 $139.99 $0.00 297 2526GC297090 71400 Microbiology Cantrell, Ernesto 7/4/20 6:45:38 AM 7/18/20 2:48:26 PM Backpack sprayer for research and teaching purposes in field plots.;
TXN01298939 7/2/20 10:52:00 AM Kelly, Augustus 7/3/20 8:37:50 AM AMAZON.COM $9.43 $9.43 $0.62 198 1011RH198015 71400 Mobile Technology Moody, Aydan 7/5/20 6:23:20 PM 7/18/20 2:48:26 PM cable for Josh Lee for dual monitors.;
TXN01298940 7/2/20 5:16:00 PM Y Castro, Everett 7/10/20 1:19:17 PM STAPLES DIRECT $319.96 $319.96 $0.00 230 1021RR230789 71430 Public Policy Stevenson, Sheldon 7/12/20 10:27:33 AM 7/18/20 2:48:26 PM FLOTH Project #LAHAR;
TXN01298941 7/2/20 8:14:00 AM Ball, Karter 7/3/20 9:12:10 AM JOHNNY'S SELECTED SEED $11.90 $11.90 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/3/20 9:56:03 AM 7/18/20 2:48:26 PM **4**
TXN01298942 7/2/20 4:05:00 PM Berger, Clarence 7/5/20 8:49:07 AM MAILCHIMP $16.45 $16.45 $0.00 581 1031RE581511 72702 Poultry Science Valenzuela, Joslyn 7/12/20 2:39:32 PM 7/18/20 2:48:26 PM MailChimp email marketing service for communication management and social marketing.;
TXN01298943 7/2/20 8:01:00 AM Matthews, Giana 7/6/20 7:29:06 AM COOKSEY STEEL COMPANY $183.91 $183.91 $0.00 328 2521RF328120 71400 Diabetes Valenzuela, Joaquin 7/24/20 8:46:21 AM 7/18/20 2:48:26 PM Cash
TXN01298944 7/2/20 11:26:00 AM Woodward, Johan 7/3/20 9:11:32 AM MCMASTER-CARR $35.67 $35.67 $0.00 272 2021RR272558 71430 Immunology Burgess, Jillian 7/3/20 9:14:19 AM 7/18/20 2:48:26 PM purchased non skid feet for equipment in 3-220 lab. -Bryan;
TXN01298945 7/2/20 12:42:00 PM Maldonado, Cameron 7/3/20 8:32:55 AM GRIFFIN GREENHOUSE SUPPLI $561.50 $561.50 $0.00 320 2521RD320057 71400 Regents Center for Learning Disorders Giles, Holly 7/3/20 2:56:44 PM 7/18/20 2:48:26 PM Planting trays for blueberry cuttings. EM;
TXN01298946 7/2/20 12:54:00 PM Ort, Ricky 1:49:51 PM AMAZON.COM $949.19 $49.19 $0.00 297 2526GC297090 71400 Microbiology Michael, Tiana 7/3/20 3:19:31 PM 7/18/20 2:48:26 PM new Felco pruners;
TXN01298947 7/2/20 3:54:00 PM Parsons, Keyla 7/4/20 9:18:34 AM DEVOT EE COM $49.00 $49.00 $0.00 014 1065RA014022 73300 Forestry Cooperative Extension Service Edwards, Deshawn 7/5/20 7:20:58 AM 7/18/20 2:48:26 PM Software upgrade for D. Greer for the Visitor's Center. ;
TXN01298948 7/2/20 8:17:00 AM Morgan, Mckenna 7/13/20 2:59:44 PM WAL-MART $71.91 $71.91 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/16/20 2:51:25 PM 7/18/20 2:48:26 PM BBs for grinding soybean tissue and Ziploc bags for lab use.;
TXN01298949 7/2/20 2:10:00 PM Stevenson, Barrett 7/3/20 6:00:09 AM EISON INDUSTRIAL & HARDWA $258.00 $258.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/31/20 11:55:22 AM 7/18/20 2:48:26 PM To offset charges
TXN01298950 7/2/20 4:23:00 PM Moon, Kaylin 7/4/20 3:13:45 PM UNITED IRRIGATION SUPPLY $94.34 $94.34 $0.00 331 2521RF331087 71430 Research and Development_General Nichols, Ayden 7/4/20 3:37:55 PM 7/18/20 2:48:27 PM 1- sch40 45 elbow sxs
TXN01298951 7/2/20 10:58:00 AM Little, Whitney 7/3/20 11:53:39 AM THE HOME DEPOT 179 $22.21 $22.21 $0.00 251 1011RH251200 71400 Institute for Behavioral Research Wilkinson, Douglas 7/3/20 12:45:03 PM 7/18/20 2:48:26 PM Paint brush
TXN01298952 7/2/20 10:52:00 AM Acevedo, Kyle 7/3/20 6:00:09 AM MEC-TRIC CONTROL COMPANY $1,778.29 $1,778.29 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 2:07:36 PM 7/18/20 2:48:27 PM LS_86604
TXN01298953 7/2/20 2:08:00 PM Melendez, Matias 7/3/20 8:39:46 AM Audible $14.95 $14.95 $0.00 208 1011RX208068 71400 Public Policy Dougherty, Jase 7/3/20 8:40:29 AM 7/18/20 2:48:27 PM accidental purchase - should have been on personal card;
TXN01298954 7/2/20 11:21:00 AM Ball, Karter 7/3/20 9:12:10 AM AMAZON.COM AMZN.COM/BILL $30.84 $30.84 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/3/20 9:56:11 AM 7/18/20 2:48:27 PM **4**
TXN01298955 7/2/20 4:02:00 PM Blair, Alannah 7/3/20 11:52:45 AM DRAMM CORP OF MANITOWOC $23.25 $23.25 $0.00 680 2631RE680261 71400 Regents Center for Learning Disorders Michael, Tiana 7/3/20 2:56:45 PM 7/18/20 2:48:27 PM 2 Horticulture greenhouse fogger parts for used for repair;
TXN01298956 7/2/20 5:31:00 PM Monroe, Meadow 7/5/20 9:41:17 AM WW GRAINGER $39.50 $39.50 $0.00 750 5130GN750000 71500 Horticulture CES Sullivan, Shaniya 7/10/20 8:18:28 AM 7/18/20 2:48:27 PM repair - epoxy - 5;
TXN01298957 7/2/20 4:58:00 PM Farrell, Lyric 7/4/20 8:13:15 AM SUBWAY 00312314 $165.75 $165.75 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:27 PM acting as a reseller providing food for YSP lunch
TXN01298958 7/2/20 2:30:00 PM Lloyd, Kenzie 7/3/20 9:01:10 AM COLUMBUS POWER PRO $93.98 $93.98 $0.00 272 2071GP272005 71400 Immunology Wilkinson, Douglas 7/6/20 1:46:45 PM 7/18/20 2:48:27 PM two 18" bars for Stihl chainsaws;
TXN01298959 7/2/20 1:10:00 PM Villegas, Braedon 7/3/20 10:55:38 AM TFS FISHER SCI PTO $571.26 $571.26 $0.00 376 1021RR376410 71430 Institutional Diversity Mata, Sterling 7/4/20 3:18:32 PM 7/18/20 2:48:27 PM CPT is an glass 8ml tube used to collect blood and SST is .5ml tube used to collect blood;
TXN01298960 7/2/20 12:57:00 PM Watts, Ramon 7/4/20 9:00:04 AM WATERFILTERS.NET $166.17 $166.17 $0.00 722 1025GR722120 71400 Office of the CEO Coffey, Leroy 9/17/20 8:59:47 AM 7/18/20 2:48:27 PM di water cartridge holders;
TXN01298961 7/2/20 4:38:00 PM Spence, Dorian 7/4/20 5:33:45 AM SUNBELT RENTALS $64.40 $64.40 $0.00 272 2021RR272328 71430 Immunology Banks, Richard 7/12/20 8:50:40 AM 7/18/20 2:48:27 PM Metal detector rental for finding buried samples.;
TXN01298962 7/2/20 5:45:00 PM Church, Haylee 7/3/20 9:01:06 AM VOLTAIC SYSTEMS $810.00 $810.00 $0.00 175 1021RR175266 74300 Forest Resources Davila, Sienna 7/4/20 8:39:21 AM 7/18/20 2:48:27 PM Purchased 6 each 18 Watt Solar Panels @ $129 each and 6 each M3511 Splitters @ $6.00 each. Total order $810. Items purchased for NSF research in Geography;
TXN01298963 7/2/20 8:54:00 AM Allen, Jaslene 7/3/20 3:24:43 PM HOTEL AUSTRALIAN THE $445.29 $445.29 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:50:40 AM 7/18/20 2:48:27 PM discover abroad summer AU program: food for student sin sydney AU;
TXN01298964 7/2/20 9:17:00 AM Stout, Kaitlynn 7/3/20 7:03:07 PM LOWES $353.90 $353.90 $0.00 284 2526GC284200 71400 Crop & Soil Sciences Long, Mara 7/25/20 6:40:29 PM 7/18/20 2:48:27 PM Plywood
TXN01298965 7/2/20 1:12:00 PM Ball, Karter 7/3/20 9:12:10 AM AGEE GARDEN CENTER $23.75 $23.75 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/3/20 9:56:16 AM 7/18/20 2:48:27 PM **4**
TXN01298966 7/2/20 10:25:00 AM Brewer, Kassandra 7/13/20 11:21:21 AM WM SUPERCENTER $9.96 $9.96 $0.00 293 2521RC293411 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:32 AM 7/18/20 2:48:27 PM water for insect bioassays;
TXN01298967 7/2/20 4:28:00 PM Mcknight, Jay 7/27/20 7:44:19 AM TFS FISHERSCI ECOM ATL $85.36 $85.36 $0.00 165 1011DH165006 Oncology Research - Melanoma Gibbs, Samantha 9/4/20 2:34:50 PM 7/18/20 2:48:27 PM BIOL 1103L - susceptibility discs for Antibiotic Resistance Lab;
TXN01298968 7/2/20 12:54:00 PM Greene, Jaylene 7/4/20 7:26:39 AM AIRGAS SOUTH $5.49 $5.49 $0.00 328 2521RF328102 71430 Diabetes Sellers, Haven 7/4/20 9:14:14 AM 7/18/20 2:48:27 PM tank rental;
TXN01298969 7/2/20 5:58:00 PM Y Hardin, Yesenia 7/4/20 4:46:19 PM JAX $474.98 $474.98 $0.00 093 1025AR093004 72752 SBDC Deleon, Naomi 7/4/20 4:57:32 PM 7/18/20 2:48:27 PM Jax Lab Cryo storage for strain PTH-Ca-Gq
TXN01298970 7/2/20 12:57:00 PM Murray, Hadley 7/3/20 8:49:36 AM OFFICE DEPOT $346.00 $346.00 $0.00 284 2526GC284000 71400 Crop & Soil Sciences Wong, Zack 7/25/20 6:30:50 PM 7/18/20 2:48:27 PM mesh wall letter file
TXN01298971 7/2/20 12:15:00 PM Evans, Manuel 7/3/20 1:10:56 PM AMAZON MKTPLACE PMTS $95.20 $95.20 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:27 PM Andrea Wall;
TXN01298972 7/2/20 4:59:00 PM Rollins, Chaim 7/3/20 8:14:04 AM FACEBOOK EPXWY9AFX2 $143.59 $143.59 $0.00 769 1011GH769000 71400 Child & Family Development Goodman, Cason 7/3/20 8:38:41 AM 7/18/20 2:48:27 PM Advertisement on Facebook for COMPANY Tifton Academic Programs from 6/9/2016-6/24/2016.
TXN01298973 7/2/20 1:30:00 PM Braun, Jefferson 7/4/20 8:00:10 AM SHERWIN WILLIAMS $53.55 $53.55 $0.00 021 1011RH021153 71400 Carbohydrates Lab Lambert, Stacy 7/4/20 2:54:56 PM 7/18/20 2:48:27 PM 3 gallons of paint for the gallery walls in the permanent collection. Reinstall;
TXN01298974 7/2/20 2:50:00 PM Fowler, Dashawn 7/3/20 12:35:36 PM NEW ENGLAND BIOLABS $133.00 $133.00 $0.00 284 2521RC284619 71430 Crop & Soil Sciences Clayton, Shyann 7/4/20 4:43:51 PM 7/18/20 2:48:27 PM Q5 polymerase
TXN01298975 7/2/20 11:38:00 AM Cooley, Ronin 7/3/20 6:00:09 AM VOSS LIGHTING - ROCKTON $391.00 $391.00 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/3/20 7:28:40 AM 7/18/20 2:48:27 PM LS_98732
TXN01298976 7/2/20 11:22:00 AM Patel, Elsa 7/3/20 12:24:38 PM KROGER $107.19 $107.19 $0.00 066 5130GN066002 70300 Botany Shepherd, Jocelynn 7/4/20 7:39:03 AM 7/18/20 2:48:27 PM Bread for Break room
TXN01298977 7/2/20 3:49:00 PM Orr, Ariella 7/4/20 7:04:45 AM CINTAS 60A SAP $118.00 $118.00 $0.00 068 1077GP068000 71400 Large Animal Medicine Hill, Jayce 7/5/20 6:32:35 AM 7/18/20 2:48:27 PM Replacement AED pads for Bolton Dining Commons - Received 6/28/16 - Savannah Hembree;
TXN01298978 7/2/20 1:59:00 PM Ibarra, Ruth 7/3/20 8:30:42 AM IASSID ($350.00) ($350.00) $0.00 584 1025GR584000 72725 Human Waste Jensen, Sasha 8/20/20 2:18:32 PM 7/18/20 2:48:27 PM Refund for Hamida Jinnah's registration fee for the IASSID conf.;
TXN01298979 7/2/20 9:31:00 AM Cain, Ava 7/10/20 2:02:03 PM 0205 CED $174.00 $174.00 $0.00 764 5210GN764001 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:38:11 AM 7/18/20 2:48:27 PM 3 each Siemens
TXN01298980 7/2/20 4:46:00 PM Velazquez, Rogelio 7/3/20 3:36:33 PM AMAZON MKTPLACE PMTS $22.28 $22.28 $0.00 320 2526DD320002 71430 Regents Center for Learning Disorders Michael, Tiana 7/3/20 3:40:41 PM 7/18/20 2:48:27 PM Laboratory supplies;
TXN01298981 7/2/20 5:50:00 PM Cantrell, Lilah 7/3/20 7:46:08 AM AT&T BILL PAYMENT $82.38 $82.38 $2.10 006 1031GJ006000 76932 CTRU AU/Biophirma MP Mahoney, Ansley 7/25/20 9:12:11 AM 7/18/20 2:48:27 PM Cherie Duggan's monthly AT&T statement for May - June 2016.;
TXN01298982 7/2/20 4:13:00 PM Monroe, Meadow 7/5/20 9:41:17 AM MCMASTER-CARR $384.53 $384.53 $0.00 091 5130GN091000 71500 Horticulture CES Sullivan, Shaniya 7/10/20 8:19:16 AM 7/18/20 2:48:28 PM repair - table leg levelers - 73pkgs;
TXN01298983 7/2/20 5:14:00 PM Landry, Justus 7/10/20 12:44:33 PM VZWRLSS IVR VB $248.42 $248.42 $0.00 008 1071GP008000 76932 Biophirma Architects Young, Abdullah 7/10/20 2:37:01 PM 7/18/20 2:48:28 PM Verizon wireless bill.;
TXN01298984 7/2/20 10:23:00 AM Cooper, Rachael 7/4/20 8:10:14 AM SQ PROMOTIONAL MARKETING $188.86 $188.86 $0.00 387 2631RX387015 71400 Oglethorpe Laboratory Foley, Emmalee 7/5/20 7:38:34 AM 7/18/20 2:48:28 PM Men's Authority Silk Touch Interlock Sport Shirt.
TXN01298985 7/2/20 1:12:00 PM Lloyd, Kenzie 7/3/20 9:02:51 AM UNIVERSITY TIRE-LEXINGTON $39.95 $39.95 $0.00 251 1026DR251004 71200 Immunology Wilkinson, Douglas 7/6/20 1:46:45 PM 7/18/20 2:48:28 PM Vehicle 95134: oil change;
TXN01298986 7/2/20 4:58:00 PM Padilla, Jaydan 7/3/20 8:54:47 AM THE HOME DEPOT 138 $41.93 $41.93 $0.00 358 2631DE358008 71400 South East District Thompson, Marley 7/3/20 9:56:22 AM 7/18/20 2:48:28 PM Maintenance supplies **7**;
TXN01298987 7/2/20 5:02:00 PM Lopez, Kolten 7/4/20 8:20:35 AM DOMINO'S 5750 $189.98 $189.98 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/6/20 10:15:38 AM 7/18/20 2:48:28 PM Summer Academy at COMPANY Week 4 Sunday Night Dinner=$189.98;
TXN01298988 7/2/20 4:11:00 PM Cross, Declan 7/3/20 10:41:36 AM THE AUGUSTA CHRONICLE $99.50 $99.50 $0.00 544 2631GE544004 72723 Biomedical & Health Science Inst Hartman, Jaylin 7/3/20 2:59:24 PM 7/18/20 2:48:28 PM Subscription for PR team to Augusta Chronicle online.;
TXN01298989 7/2/20 10:58:00 AM Elliott, Ean 7/3/20 8:44:45 AM CSU CONFERENCE & EVENT SE $225.00 $225.00 $0.00 290 2526DF290000 72725 Research & Education Center Goodman, Cason 7/3/20 8:45:42 AM 7/18/20 2:48:28 PM by stan jones;
TXN01298990 7/2/20 11:41:00 AM Monroe, Meadow 7/5/20 9:41:17 AM VOSS LIGHTING - ROCKTON $157.80 $157.80 $0.00 092 5130GN092000 71500 Horticulture CES Sullivan, Shaniya 7/10/20 8:19:16 AM 7/18/20 2:48:28 PM repair - exit signs - 2;
TXN01298991 7/2/20 8:17:00 AM Woodward, Johan 7/3/20 9:12:56 AM LOWES $20.32 $20.32 $0.00 272 2021RR272558 71430 Immunology Burgess, Jillian 7/3/20 9:14:40 AM 7/18/20 2:48:28 PM purchased hardware and bolts for Arduino controllers in 3-220. -Bryan;
TXN01298992 7/2/20 9:31:00 AM Landry, Justus 7/10/20 12:46:25 PM APPA VCB $600.00 $600.00 $0.00 008 1071GP008000 72725 Biophirma Architects Young, Abdullah 7/10/20 2:37:43 PM 7/18/20 2:48:28 PM COAA Conference Registration Nashville TN for Melanie Ford;
TXN01298993 7/2/20 4:14:00 PM Stephens, Karson 7/4/20 7:24:26 AM SQ BARBARA J. SMITH $350.00 $350.00 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/5/20 7:16:33 AM 7/18/20 2:48:28 PM Catering - 25 person meal for Cotton meeting on 6/24/16.;
TXN01298994 7/2/20 8:38:00 AM Rivera, Julie 7/4/20 6:24:13 AM BEECH ISLAND APPLIANCE SE $177.55 $177.55 $0.00 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/5/20 6:46:21 AM 7/18/20 2:48:28 PM Charge to acct. AR 000. Programmable Thermostat
TXN01298995 7/2/20 1:03:00 PM Parsons, Keyla 7/4/20 9:18:57 AM AMAZON MKTPLACE PMTS $21.98 $21.98 $0.00 014 1065RA014022 71410 Forestry Cooperative Extension Service Edwards, Deshawn 7/5/20 7:20:58 AM 7/18/20 2:48:28 PM Office document stamps for W. Jones. "For Review" and "FINAL" stamp. ;
TXN01298996 7/2/20 5:40:00 PM Rush, Sydnee 7/4/20 7:35:49 AM WW GRAINGER ($50.19) ($50.19) $0.00 272 2021RR272805 71430 Immunology Cannon, Marianna 7/12/20 8:50:40 AM 7/18/20 2:48:28 PM REFUND of light timer for incubator;
TXN01298997 7/2/20 2:55:00 PM Nichols, Reese 7/4/20 11:53:35 AM IN SHOEMAKER IRRIGATION $207.89 $207.89 $0.00 066 5150GN066000 71500 Botany Kennedy, Dashawn 7/5/20 9:44:04 AM 7/18/20 2:48:28 PM 3 medium size irrigation quick couplers receivers. One was used to replaced a undersized one at the golf team green that was damaged.Also one small hand pump.;
TXN01298998 7/2/20 8:12:00 AM Bernard, Adolfo 7/4/20 2:42:19 PM OFFICE DEPOT $35.65 $35.65 $2.33 272 2021RR272616 71400 Immunology Grant, Raelynn 7/6/20 1:47:14 PM 7/18/20 2:48:28 PM labels to identify different sized nets used to collect data for research project.;
TXN01298999 7/2/20 12:06:00 PM Young, Carly 7/16/20 9:51:16 AM STAPLES DIRECT ($38.99) ($38.99) $0.00 169 1011GJ169000 71410 Electron Microscopy Lab Hodge, Ellie 12/7/20 11:18:01 AM 7/18/20 2:48:28 PM credit for return of keyboard. Was for a Mac and not a PC.
TXN01299000 7/2/20 11:28:00 AM Knox, Taylor 7/5/20 7:19:04 AM MAILCHIMP $75.00 $75.00 $0.00 164 1011GJ164000 71400 Equal Opportunity Office Duncan, Benjamin 7/10/20 6:17:38 AM 7/18/20 2:48:28 PM web service;
TXN01299001 7/2/20 10:55:00 AM Dorsey, Dahlia 7/3/20 11:55:12 AM AIRGAS SOUTH $122.45 $122.45 $0.00 549 1021RR549475 71430 Sales Services Alvarado, Cael 7/3/20 12:03:19 PM 7/18/20 2:48:28 PM James Smith: 1 uhp helium tank for lab research;
TXN01299002 7/2/20 4:38:00 PM Ortega, Reilly 7/4/20 8:00:26 AM AMAZON.COM AMZN.COM/BILL $27.63 $27.63 $0.00 335 1031RE335060 71400 Clinical Research of Hair Loss Hudson, Kinsley 7/5/20 7:23:52 AM 7/18/20 2:48:28 PM poster board for GCAC advisers;
TXN01299003 7/2/20 8:31:00 AM Navarro, Graham 7/3/20 3:02:22 PM WWW.NEWEGG.COM $33.36 $33.36 $0.00 258 1019TJ258001 71410 Maintenance Oconnell, Tamia 7/4/20 8:50:45 AM 7/18/20 2:48:28 PM Mini Pick/Screwdriver set/ per invoice and comments/cs 6/28/16;
TXN01299004 7/2/20 9:47:00 AM Velez, Christina 7/4/20 7:33:16 AM LINKEDIN.COM $111.17 $111.17 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/10/20 6:56:25 AM 7/18/20 2:48:28 PM LinkedIn Ads
TXN01299005 7/2/20 11:56:00 AM Norris, Karlie 7/6/20 7:47:15 AM OGLETHORPE FEED AND HARDW $459.40 $459.40 $0.00 300 2526DC300000 71400 Cont Ed Aux Food Serv Bowen, Izabelle 7/16/20 11:30:58 AM 7/18/20 2:48:28 PM Tuff shell calcium
TXN01299006 7/2/20 10:01:00 AM Villegas, Braedon 7/3/20 10:56:38 AM TFS FISHERSCI ECOM ATL $378.45 $378.45 $0.00 376 1021RR376410 71430 Institutional Diversity Mata, Sterling 7/4/20 3:18:33 PM 7/18/20 2:48:28 PM This acid is the last step used to create a lysate pellet during blood draw;
TXN01299007 7/2/20 5:17:00 PM Vaughn, Preston 7/3/20 9:52:30 AM GREAT LAKES IPM INC $108.88 $108.88 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/4/20 7:05:40 AM 7/18/20 2:48:28 PM Sticky traps and trap holder;
TXN01299008 7/2/20 5:41:00 PM Harper, Kristian 7/6/20 1:11:26 PM AMAZON MKTPLACE PMTS $6.95 $6.95 $0.00 272 2026GJ272960 71400 Immunology Schneider, Hadassah 7/10/20 8:50:27 AM 7/18/20 2:48:28 PM Michelle: adding machine tape;
TXN01299009 7/2/20 4:45:00 PM Sosa, Mikaela 7/11/20 2:30:54 PM MORTON'S ROCKTON $552.00 $552.00 $0.00 079 1011RH079103 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:12:36 AM 7/18/20 2:48:28 PM TRIO : SSS student meals during TRIO SSS Conference in Atlanta.
TXN01299010 7/2/20 11:56:00 AM Blankenship, Jonathon 7/3/20 8:25:36 AM AIRGAS SOUTH $114.00 $114.00 $0.00 168 1021RR168679 71430 Jekyll Island Research lab Walters, Martha 9/4/20 8:35:22 AM 7/18/20 2:48:28 PM Nitrogen tanks;
TXN01299011 7/2/20 10:55:00 AM Carr, Marvin 7/3/20 11:51:37 AM ISSUU $420.00 $420.00 $0.00 005 1043GT005028 72760 Avian Medicine Graves, Finn 8/3/20 10:39:12 AM 7/18/20 2:48:28 PM 1-year digital PDF publishing services for Office of the Vice President for Research units
TXN01299012 7/2/20 1:33:00 PM Y Hardin, Yesenia 7/4/20 4:49:32 PM AMERICAN TYPE CULTURE COL $78.80 $78.80 $0.00 093 1021RR093416 71430 SBDC Deleon, Naomi 7/4/20 4:57:56 PM 7/18/20 2:48:28 PM 2 orders of Eagle's Minimum Essential Medium
TXN01299013 7/2/20 3:03:00 PM Vaughn, Preston 7/3/20 9:52:30 AM STAPLES DIRECT $7.58 $7.58 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/4/20 7:05:40 AM 7/18/20 2:48:28 PM binder clips for pitfall traps. ;
TXN01299014 7/2/20 9:11:00 AM Blevins, Maddison 7/5/20 6:57:38 AM AMERICAN ASSOC FOR LABORA $160.00 $160.00 $0.00 005 1045DM005007 72725 Avian Medicine Graves, Finn 7/17/20 7:57:13 AM 7/18/20 2:48:28 PM AALAS ALAT Test Registraion Fee for Ethan Haslett.;
TXN01299015 7/2/20 1:06:00 PM Parsons, Keyla 7/4/20 9:19:18 AM AMAZON.COM $19.26 $19.26 $0.00 014 1065RA014022 71400 Forestry Cooperative Extension Service Edwards, Deshawn 7/5/20 7:20:58 AM 7/18/20 2:48:28 PM Measure What Matters: Online Tools for Understanding Customers
TXN01299016 7/2/20 5:35:00 PM Rivera, Julie 7/4/20 6:30:42 AM LOWES $21.58 $21.58 $1.60 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/5/20 6:47:45 AM 7/18/20 2:48:28 PM Charge to acct. AR 000. Scraper tool attachment
TXN01299017 7/2/20 4:56:00 PM Brandt, Yurem 7/7/20 8:11:52 PM THE HOME DEPOT 138 $5.98 $5.98 $0.00 671 2631DE671002 71430 Directorof Pharmacy Long, Mara 7/10/20 7:43:46 AM 7/18/20 2:48:28 PM Purchase was for office supplies;
TXN01299018 7/2/20 8:39:00 AM Navarro, Graham 7/3/20 3:09:31 PM USTREAM TV $99.00 $99.00 $0.00 258 1019TJ258001 76930 Maintenance Oconnell, Tamia 7/17/20 7:29:19 AM 7/18/20 2:48:28 PM Streaming Service/per Brad Grove 6/28/16;
TXN01299019 7/2/20 11:12:00 AM Parsons, Keyla 7/4/20 9:19:33 AM LAGRANGE COLLEGE $125.00 $125.00 $0.00 014 1065RA014022 72725 Forestry Cooperative Extension Service Edwards, Deshawn 7/5/20 7:20:58 AM 7/18/20 2:48:28 PM Registration fee for W. Jones for the 2016 Summer GEAC Conference. ;
TXN01299020 7/2/20 3:51:00 PM Mata, Asia 7/4/20 11:41:46 AM PAYPAL ESUTURES $89.50 $89.50 $0.00 254 1011RH254003 71430 Epidemiology and Biostatics Shannon, Valentina 7/5/20 1:41:11 PM 7/18/20 2:48:28 PM suture packets to be used in Dr. Minko's research lab;
TXN01299021 7/2/20 12:37:00 PM Glass, Judith 7/10/20 1:32:59 PM MAILCHIMP $50.00 $50.00 $0.00 216 1065GA216000 72723 Auxilliary Services Hodges, Henry 7/10/20 8:24:25 PM 7/18/20 2:48:28 PM Monthly subscription for MailChimp;
TXN01299022 7/2/20 8:04:00 AM Brewer, Kassandra 7/13/20 11:20:06 AM DIRECTFLORAL.COM $88.36 $88.36 $0.00 293 2521RC293411 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:32 AM 7/18/20 2:48:28 PM Single Anchor Water pick 1 Case;
TXN01299023 7/2/20 8:00:00 AM Sosa, Mikaela 7/11/20 2:30:54 PM MARY MAC'S TEA ROOM $206.40 $206.40 $0.00 079 1011RH079103 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:13:44 AM 7/18/20 2:48:28 PM TRIO : SSS student meals during TRIO SSS Conference in Atlanta.
TXN01299024 7/2/20 11:58:00 AM Salas, Hillary 7/3/20 9:43:48 AM TOWN & COUNTRY CAMPERS $1,500.00 $1,500.00 $0.00 251 1026DR251004 71400 Institute for Behavioral Research Banks, Richard 7/6/20 1:46:46 PM 7/18/20 2:48:28 PM Vehicle #95624 - camper top.;
TXN01299025 7/2/20 12:13:00 PM Mills, Clara 7/5/20 9:41:18 AM TOWELSUPERCENTER $288.76 $288.76 $0.00 000 5000GN000000 14210 Respitory Health Sullivan, Shaniya 7/10/20 8:19:16 AM 7/18/20 2:48:28 PM Towels for dining units to CFS inventory;
TXN01299026 7/2/20 5:40:00 PM Huffman, Kayden 7/4/20 7:35:32 AM STAPLES DIRECT $46.77 $46.77 $3.06 530 3331DM530001 71410 Biological Ag Engineering College Gardner, Lee 7/10/20 7:19:12 AM 7/18/20 2:48:28 PM Project code - AD222
TXN01299027 7/2/20 5:06:00 PM Lopez, Kolten 7/4/20 8:25:39 AM DOMINO'S 5750 $11.24 $11.24 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/6/20 10:16:21 AM 7/18/20 2:48:28 PM Summer Academy at COMPANY Week 4 Sunday Night Dinner=$189.98;
TXN01299028 7/2/20 3:31:00 PM Page, Terry 7/3/20 10:01:25 AM TFS FISHER SCI ATL $130.20 $130.20 $0.00 209 1021RR209024 71430 Burton 4 Arellano, Jolie 7/3/20 6:54:52 PM 7/18/20 2:48:28 PM Anti Rat IGG;
TXN01299029 7/2/20 2:47:00 PM Soto, Nico 7/4/20 12:32:00 AM GRIFFIN GREENHOUSE SUPPLI $467.45 $467.45 $0.00 320 2526GD320150 71400 Regents Center for Learning Disorders Michael, Tiana 7/10/20 1:41:51 PM 7/18/20 2:48:28 PM Fertilizer injector - field supplies;
TXN01299030 7/2/20 12:21:00 PM Becker, Clayton 7/3/20 6:00:10 AM MEC-TRIC CONTROL COMPANY $399.22 $399.22 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/11/20 8:11:16 AM 7/18/20 2:48:29 PM LS_86632
TXN01299031 7/2/20 10:09:00 AM Price, Estrella 7/5/20 11:06:46 AM STAPLES DIRECT $308.72 $308.72 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:29:50 AM 7/18/20 2:48:29 PM color paper
TXN01299032 7/2/20 5:38:00 PM Wilson, Malaki 7/3/20 9:54:02 AM WM SUPERCENTER $10.47 $10.47 $0.00 535 3331DM535002 71400 Food Service Satellite Operations Bender, Jadyn 7/4/20 9:58:44 AM 7/18/20 2:48:29 PM TD006- bucket of laundry detergent -Histology lab supplies;
TXN01299033 7/2/20 8:06:00 AM Bright, Rose 7/5/20 2:36:50 PM PHILOSOPHERS GUILD $150.00 $150.00 $0.00 000 5000GN000000 14224 Gift Shop Sweeney, Alyson 7/12/20 3:42:35 PM 7/18/20 2:48:29 PM Gift items for resale in shop.;
TXN01299034 7/2/20 10:32:00 AM Schaefer, Dennis 7/24/20 8:20:22 AM LASSETER CO LOC 5 $55.00 $55.00 $0.00 328 2521RX328815 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/18/20 2:48:29 PM Replacement blades for peanut digger;
TXN01299035 7/2/20 3:10:00 PM Trujillo, Phoenix 7/10/20 11:03:26 AM SCHAEFFER MANUFACTURING $107.41 $107.41 $0.00 265 1041DT265002 71400 Academic Special Programs Goodman, Giuliana 7/12/20 12:22:41 PM 7/18/20 2:48:29 PM Citrol 1 case @ $96.24 + $11.17 S&H = $107.41;
TXN01299036 7/2/20 8:49:00 AM Gibbs, Keagan 7/4/20 9:46:06 AM TFS FISHERSCI ECOM ATL $40.40 $40.40 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/10/20 7:19:18 AM 7/18/20 2:48:29 PM Lab Supplies
TXN01299037 7/2/20 11:15:00 AM Sosa, Mikaela 7/11/20 2:30:54 PM HILTON SO ELMNTS MKTPL $18.45 $18.45 $0.00 079 1011RH079103 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:14:58 AM 7/18/20 2:48:29 PM TRIO : SSS student meals during TRIO SSS Conference in Atlanta.
TXN01299038 7/2/20 5:13:00 PM Cross, Declan 7/10/20 12:43:45 PM PEPBOYS STORE $505.32 $505.32 $0.00 385 2631GE385004 71200 Biomedical & Health Science Inst Hartman, Jaylin 7/13/20 7:58:00 AM 7/18/20 2:48:29 PM Repair for Sherman Lucas state vehicle.;
TXN01299039 7/2/20 9:31:00 AM Kemp, Keegan 7/3/20 7:18:19 AM SOC FOR COLL U PLNG ($595.00) ($595.00) $0.00 003 1061GA003000 72725 Assistant Director's Office Cisneros, Giuliana 7/3/20 6:58:16 PM 7/18/20 2:48:29 PM Credit from vendor for registration fee.;
TXN01299040 7/2/20 1:09:00 PM Parsons, Keyla 7/4/20 9:19:47 AM AMAZON MKTPLACE PMTS $8.99 $8.99 $0.00 014 1065RA014022 71410 Forestry Cooperative Extension Service Edwards, Deshawn 7/5/20 7:20:58 AM 7/18/20 2:48:29 PM Document stamp for W. Jones. "DRAFT" stamp. ;
TXN01299041 7/2/20 1:27:00 PM Patton, Haleigh 7/4/20 2:25:36 PM FRANKLINCOVEYPRODUCTS $66.48 $66.48 $0.00 266 1041RT266092 71400 Academic Special Programs Nash, Bryant 7/5/20 7:39:38 AM 7/18/20 2:48:29 PM Purchase of calendar storage case and sheets for Libraries Development.
TXN01299042 7/2/20 8:32:00 AM Garza, Eden 7/3/20 11:47:17 AM AMAZON.COM $50.18 $50.18 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/18/20 2:48:29 PM Lab supplies;
TXN01299043 7/2/20 12:03:00 PM Bradley, Cindy 7/6/20 6:34:11 AM THE TYBEE ISLAND HISTO $552.00 $552.00 $0.00 358 2631DE358009 72702 South East District Thompson, Marley 7/12/20 7:57:41 AM 7/18/20 2:48:29 PM **2** entrance fee for Junior camp week 1-lighthouse. PC;
TXN01299044 7/2/20 9:40:00 AM Merritt, Jaron 7/4/20 7:28:27 AM SOUTHEASTERN PAPER GRO $1,029.30 $1,029.30 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/4/20 8:12:37 AM 7/18/20 2:48:29 PM **7**
TXN01299045 7/2/20 10:40:00 AM Kim, Gunnar 7/4/20 6:31:16 AM LOWES $10.96 $10.96 $0.00 287 2526DC287960 71400 Oncology Research - Prostate Reeves, Kirsten 7/4/20 9:30:59 AM 7/18/20 2:48:29 PM Screwdriver kit and plasti dip.;
TXN01299046 7/2/20 9:56:00 AM Stark, Michaela 7/3/20 10:51:55 AM PINNACLE PROMOTIONS $309.87 $309.87 $0.00 218 1031DW218008 71400 Facilities Management & Operations Hodges, Henry 7/18/20 8:12:47 AM 7/18/20 2:48:29 PM Supplies for CLASE Summer Institutes. Tshirts and folios. ;
TXN01299047 7/2/20 5:15:00 PM Fry, Tyler 7/4/20 8:31:19 AM ELSEVIER LTD $440.00 $440.00 $0.00 167 1021RR167608 74200 Agricultural Leadership Education & Communication Zamora, Jeramiah 7/19/20 12:43:02 PM 7/18/20 2:48:29 PM Fungal Genetics and Biology publication
TXN01299048 7/2/20 4:34:00 PM Lewis, Samir 7/3/20 2:04:53 PM TFS FISHERSCI ECOM BOS $100.86 $100.86 $0.00 332 2521RF332699 71430 Nephrology Terry, Bella 7/4/20 7:12:19 AM 7/18/20 2:48:29 PM MP 6/28/16;
TXN01299049 7/2/20 9:41:00 AM Merritt, Jaron 7/4/20 7:28:41 AM CONNERS AUTO PARTS $97.71 $97.71 $0.00 358 2631DE358005 71200 South East District Villegas, Lance 7/4/20 8:12:42 AM 7/18/20 2:48:29 PM **7**
TXN01299050 7/2/20 12:27:00 PM Mckee, Ashtyn 7/6/20 9:16:07 AM STAPLES DIRECT $67.25 $67.25 $0.00 015 1065GA015000 71410 Event Services Hanna, Nina 7/19/20 4:19:20 PM 7/18/20 2:48:29 PM Purchase of bulletin board
TXN01299051 7/2/20 8:48:00 AM Harrington, Ryleigh 7/3/20 9:43:06 AM COLUMBUS BLUEPRINT & COPY S $16.50 $16.50 $0.00 353 2631RE353449 71410 East Village Commons Ellis, Shane 7/3/20 3:40:35 PM 7/18/20 2:48:29 PM Office Supplies - Poster printing;
TXN01299052 7/2/20 5:22:00 PM David, Nicole 7/4/20 1:08:23 PM AMAZON MKTPLACE PMTS $10.13 $10.13 $0.00 371 2521RC371089 71400 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/6/20 3:40:14 PM 7/18/20 2:48:29 PM Batteries for Scott's presentation pointer.;
TXN01299053 7/2/20 1:15:00 PM Mcknight, Jay 7/27/20 7:45:42 AM TFS FISHERSCI ECOM ATL $110.96 $110.96 $0.00 165 1011DH165006 Oncology Research - Melanoma Gibbs, Samantha 9/4/20 2:34:50 PM 7/18/20 2:48:29 PM BIOL 1103L - susceptibility discs for Antibiotic Resistance Lab;
TXN01299054 7/2/20 5:47:00 PM Floyd, Conner 7/4/20 3:33:23 PM HUMMERT INTERNATIONAL $480.22 $480.22 $0.00 331 2521RF331137 71430 Research and Development_General Michael, Tiana 7/4/20 3:35:42 PM 7/18/20 2:48:29 PM Signs and sign holders for pecan orchards.;
TXN01299055 7/2/20 1:08:00 PM Church, Haylee 7/3/20 8:59:09 AM AMAZON MKTPLACE PMTS $25.40 $25.40 $0.00 175 1021RR175266 71400 Forest Resources Davila, Sienna 7/4/20 8:40:10 AM 7/18/20 2:48:29 PM Purchased one Velcro brand tape @ $10.95 and one standard servo 180 degree rotation @ $7.69. S&H cost $6.76. Items ordered for NSF research project in Geography;
TXN01299056 7/2/20 9:32:00 AM Mays, Leroy 7/13/20 3:37:28 PM GORDON RESEARCH $895.00 $895.00 $0.00 166 1021RX166900 72725 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:01:09 AM 7/18/20 2:48:29 PM GRC
TXN01299057 7/2/20 4:54:00 PM Kennedy, Victor 7/3/20 11:36:24 AM ROBBINS INSTRUMENTS $37.00 $37.00 $0.00 300 2521RC300338 71400 Fortson lab Blanchard, Brennan 7/16/20 11:35:58 AM 7/18/20 2:48:30 PM A true-cut disposable Biopsy punch for Dr. Woo Kim.;
TXN01299058 7/2/20 4:55:00 PM Luna, Seth 7/3/20 2:25:50 PM AIRGAS SOUTH $39.50 $39.50 $0.00 153 1021RR153039 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:48:32 PM 7/18/20 2:48:30 PM NM
TXN01299059 7/2/20 10:55:00 AM Christian, Kai 7/10/20 8:40:36 AM GRIFFIN GREENHOUSE SUPPLI $90.31 $90.31 $0.00 680 2631GE680181 71400 DAR FIN & TALENT MGMT Michael, Tiana 7/10/20 1:47:51 PM 7/18/20 2:48:30 PM research supplies;
TXN01299060 7/2/20 4:10:00 PM French, Amber 7/4/20 9:46:59 AM 2ND AND CHARLES 2122 $87.09 $87.09 $0.00 255 1045DT255001 71400 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:30 PM 41 board books for CDL infant/toddler classrooms
TXN01299061 7/2/20 2:41:00 PM Velazquez, Rogelio 7/3/20 3:36:33 PM AMAZON.COM $41.94 $41.94 $0.00 320 2526DD320002 71430 Regents Center for Learning Disorders Michael, Tiana 7/3/20 3:40:41 PM 7/18/20 2:48:30 PM Laboratory supplies;
TXN01299062 7/2/20 2:58:00 PM Nichols, Reese 7/4/20 11:55:13 AM THE HOME DEPOT 129 $30.70 $30.70 $0.00 066 5150GN066000 71500 Botany Kennedy, Dashawn 7/5/20 9:44:29 AM 7/18/20 2:48:30 PM 1- water meter valve key for front entrance and parts to repair damaged quick coupler at 2nd golf team green.;
TXN01299063 7/2/20 12:08:00 PM Reynolds, Alisson 7/4/20 6:38:14 AM AMAZON MKTPLACE PMTS $162.19 $162.19 $0.00 297 2526GC297090 71400 Microbiology Cantrell, Ernesto 7/4/20 6:46:15 AM 7/18/20 2:48:30 PM Tools
TXN01299064 7/2/20 11:52:00 AM Hahn, Campbell 7/3/20 9:37:34 AM KROGER $14.90 $14.90 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/4/20 12:49:01 PM 7/18/20 2:48:30 PM 10 boxes Kroger saltines/ADHIKARI;
TXN01299065 7/2/20 5:17:00 PM Hammond, Miles 7/6/20 2:07:51 PM IN GLACIER VALLEY ENTERP $274.00 $274.00 $0.00 680 2631RE680241 71430 DAR FIN & TALENT MGMT Michael, Tiana 7/11/20 8:00:42 AM 7/18/20 2:48:30 PM scale to weigh watermelons
TXN01299066 7/2/20 8:59:00 AM Gilbert, Easton 7/3/20 9:54:12 AM PAYPAL APRES $100.00 $100.00 $0.00 682 2631RE682094 72725 Internal Affars Huff, Junior 7/3/20 12:42:49 PM 7/18/20 2:48:30 PM 2016 APRES Meeting Registration for Abraham Fulmer.;
TXN01299067 7/2/20 11:26:00 AM Carrillo, Scarlett 7/4/20 2:41:19 PM STAPLES DIRECT $218.98 $218.98 $0.00 580 1031RE580392 71410 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:30 PM Office Supplies and Class Supplies for CPST and PRIDE:
TXN01299068 7/2/20 2:38:00 PM Evans, Manuel 7/3/20 9:10:39 AM ROYAL CANIN US00000018 $939.65 $939.65 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:30 PM Cash for Misc Cat/Dog Food;
TXN01299069 7/2/20 12:41:00 PM Herrera, Kymani 7/3/20 10:26:33 AM VWR INTERNATIONAL INC $162.86 $162.86 $0.00 230 1021RR230228 71430 Structural Support Shop Gould, Kash 7/3/20 6:55:47 PM 7/18/20 2:48:30 PM disposable boats for multichannel pipets
TXN01299070 7/2/20 1:16:00 PM Parsons, Keyla 7/4/20 9:20:06 AM PAINE PUBLISHING, LLC $101.00 $101.00 $0.00 014 1065RA014022 72712 Forestry Cooperative Extension Service Edwards, Deshawn 7/5/20 7:20:58 AM 7/18/20 2:48:30 PM Measurement 101 Course in a box. ;
TXN01299071 7/2/20 8:16:00 AM Roth, Victoria 7/10/20 9:37:33 AM AIRGAS SOUTH $50.75 $50.75 $0.00 549 1026DR549008 71430 Sales Services Alvarado, Cael 7/17/20 8:38:15 AM 7/18/20 2:48:30 PM Gas tank as listed in purchasing detail requested by Orlando lab for research use ;
TXN01299072 7/2/20 4:54:00 PM Gardner, Cory 7/4/20 11:13:45 AM WAL-MART $14.88 $14.88 $0.00 353 2631DE353007 71400 East Village Commons Mahoney, Liana 7/6/20 7:38:31 AM 7/18/20 2:48:30 PM 6 cases of water for Project FREE training Partner Orientation held at the Tate Center on June 25
TXN01299073 7/2/20 1:02:00 PM Pham, Yahir 7/9/20 7:33:07 AM KROGER $47.98 $47.98 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/9/20 4:03:17 PM 7/18/20 2:48:30 PM **3** mints and flower for centerpieces for state council;
TXN01299074 7/2/20 3:51:00 PM Dickerson, Jaydin 7/3/20 1:36:04 PM WAL-MART $20.23 $20.23 $1.32 787 1011RH787003 71400 Latin American & Caribbean Studies Durham, Lilia 7/4/20 7:55:12 AM 7/18/20 2:48:30 PM Garden purchases
TXN01299075 7/2/20 10:40:00 AM Goodwin, Paxton 7/17/20 6:30:27 AM PEN AMERICAN CENTER INC $75.00 $75.00 $0.00 010 1011RH010101 72702 Marketing Thornton, Jameson 8/8/20 10:16:10 AM 7/18/20 2:48:30 PM Jacqueline Bograd Weld Award for Biography Submission Fee for "Blood
TXN01299076 7/2/20 4:11:00 PM Solomon, Irene 7/3/20 12:54:04 PM AMAZON MKTPLACE PMTS $265.89 $265.89 $0.00 156 1011GH156000 71400 Ocular Health Mercado, Hayden 7/3/20 2:08:43 PM 7/18/20 2:48:30 PM Business card binder kit
TXN01299077 7/2/20 4:39:00 PM Graves, Sherlyn 7/10/20 8:58:03 AM SIGNWAREHOUSE.COM $408.27 $408.27 $0.00 323 2526DW323893 71400 Hydrolab Hodges, Kinsley 7/16/20 7:09:57 AM 7/18/20 2:48:30 PM 46x8 Endurabanner 13oz white - CKvien;
TXN01299078 7/2/20 1:18:00 PM Cantrell, Lilah 7/3/20 7:48:33 AM OFFICEMAX/OFFICE DEPOT635 $16.49 $16.49 $0.00 006 1031GJ006000 71410 CTRU AU/Biophirma MP Mahoney, Ansley 7/25/20 9:12:11 AM 7/18/20 2:48:30 PM Name badge holders for OVPPSO's Kellogg program visitors
TXN01299079 7/2/20 11:49:00 AM Ellis, Ezra 7/3/20 9:52:30 AM AGDIA INC $138.44 $138.44 $0.00 330 2521RF330538 71400 Entomology Singleton, Adelyn 7/4/20 8:28:59 AM 7/18/20 2:48:30 PM One pk of 25 TSWV immunostrips
TXN01299080 7/2/20 2:04:00 PM Gilbert, Easton 7/3/20 9:54:32 AM PAYPAL APRES $300.00 $300.00 $0.00 682 2631RE682094 72725 Internal Affars Huff, Junior 7/3/20 12:43:16 PM 7/18/20 2:48:30 PM 2016 APRES Meeting registration for Dr. Kemerait.;
TXN01299081 7/2/20 8:30:00 AM Gates, Hana 7/3/20 9:26:43 PM UPS ($23.23) ($23.23) $0.00 671 2631RE671150 72732 Supplies & Materials Long, Mara 7/4/20 9:14:14 AM 7/18/20 2:48:30 PM Reimbursement from UPS for over estimation of final size and weight of package shipped to Hannah Burrack at NCSU.;
TXN01299082 7/2/20 5:20:00 PM Booker, Carter 7/4/20 8:36:03 PM SOUTHERN EXPOSURE SEED $28.70 $28.70 $0.00 157 1021RR157023 71430 Microbiology Michael, Tiana 7/5/20 6:47:35 AM 7/18/20 2:48:30 PM This purchase was for seeds for an organic crop demonstration for upcoming tour at the Hort. Research Farm
TXN01299083 7/2/20 8:40:00 AM Navarro, Graham 7/3/20 3:11:01 PM WWW.NEWEGG.COM $1,259.86 $1,259.86 $0.00 258 1019TJ258001 71410 Maintenance Oconnell, Tamia 7/4/20 8:50:45 AM 7/18/20 2:48:30 PM Internal Solid State Drive per invoice and comments/cs 6/28/16;
TXN01299084 7/2/20 12:39:00 PM Herrera, Kymani 7/3/20 10:24:46 AM TFS FISHERSCI ECOM ATL $81.62 $81.62 $0.00 230 1021RR230224 71430 Structural Support Shop Gould, Kash 7/3/20 6:55:47 PM 7/18/20 2:48:30 PM primers
TXN01299085 7/2/20 12:28:00 PM Hudson, Delilah 7/12/20 8:25:27 AM GOOGLE ADWS6626014585 $6.96 $6.96 $0.00 196 1065GA196019 74201 IT Support Bates, Conner 7/20/20 11:48:17 AM 7/18/20 2:48:30 PM google adwords;
TXN01299086 7/2/20 12:54:00 PM Stephens, Karson 7/4/20 7:24:26 AM THE SOUTHERN STATION $64.00 $64.00 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/5/20 7:16:33 AM 7/18/20 2:48:30 PM 15 chair covers and 4 ties for West Johnson Parson Foundation event on 6/25/16.;
TXN01299087 7/2/20 9:40:00 AM Campos, Hunter 7/3/20 12:56:10 PM MCKESSON MEDICAL SURGICAL $205.07 $205.07 $0.00 140 5250GN140110 71400 Genetics Richmond, Jorden 7/5/20 7:33:13 AM 7/18/20 2:48:30 PM lab Supplies
TXN01299088 7/2/20 5:21:00 PM Dorsey, Dahlia 7/3/20 11:55:12 AM MCMASTER-CARR $8.14 $8.14 $0.00 549 1021RR549475 71430 Sales Services Alvarado, Cael 7/3/20 12:03:19 PM 7/18/20 2:48:30 PM Maor Bar-Peled: 1 5/16" mounting plate for lab research;
TXN01299089 7/2/20 10:41:00 AM Osborn, Marlee 7/3/20 8:26:53 AM STAPLES DIRECT $10.20 $10.20 $0.00 345 1031RE345075 71410 Animal Resources Ochoa, Isaias 7/3/20 8:32:57 AM 7/18/20 2:48:30 PM Clasp Envelops for ETV;
TXN01299090 7/2/20 11:26:00 AM Shelton, Jairo 7/16/20 7:16:07 AM STAPLES DIRECT ($3.53) ($3.53) $0.00 745 1053DS745000 71410 Biohazard Waste Disposal Crosby, Brogan 7/19/20 8:44:46 AM 7/18/20 2:48:30 PM Refund for damage item received.;
TXN01299091 7/2/20 9:18:00 AM Ewing, Cassandra 7/3/20 10:14:08 AM AMAZON MKTPLACE PMTS $53.87 $53.87 $0.00 005 1026GJ005037 71410 Animal & Dairy Sciences Baldwin, Bethany 7/14/20 4:51:00 PM 7/18/20 2:48:30 PM See purchase details for office supplies;
TXN01299092 7/2/20 12:32:00 PM Gross, Humberto 7/4/20 7:49:11 AM AT&T DATA $30.00 $30.00 $0.00 100 1021RR100047 76910 Chemistry Carter, Maurice 7/16/20 9:28:59 AM 7/18/20 2:48:30 PM Monthly data charge for Dr. Joye's iPad.
TXN01299093 7/2/20 8:53:00 AM Allen, Jaslene 7/3/20 3:23:37 PM HARBOUR CITY FERRIES $323.68 $323.68 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:50:40 AM 7/18/20 2:48:31 PM discover abroad summer AU program: Sydney
TXN01299094 7/2/20 10:14:00 AM Graves, Sherlyn 7/10/20 8:58:03 AM AMAZON.COM AMZN.COM/BILL $60.78 $60.78 $3.99 323 2526DW323893 71400 Hydrolab Hodges, Kinsley 7/16/20 7:09:57 AM 7/18/20 2:48:31 PM Velcro for endurabanner - CKvien;
TXN01299095 7/2/20 2:10:00 PM Page, Terry 7/3/20 10:00:36 AM TFS FISHER SCI CHI $471.49 $471.49 $0.00 209 1021RR209024 71430 Burton 4 Arellano, Jolie 7/3/20 6:55:36 PM 7/18/20 2:48:31 PM 2 mouse and rat A.B.CD62L and CD44;
TXN01299096 7/2/20 5:39:00 PM Velez, Christina 7/4/20 7:34:52 AM GOOGLE ADWS9005160770 $500.00 $500.00 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/10/20 6:56:25 AM 7/18/20 2:48:31 PM Google AdWords Ads
TXN01299097 7/2/20 5:29:00 PM Dillon, Bobby 7/11/20 8:02:35 AM PIGGLY WIGGLY - ATH $1.07 $1.07 $0.00 591 9593GN591020 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/11/20 11:40:05 AM 7/18/20 2:48:31 PM Emily Chester
TXN01299098 7/2/20 1:03:00 PM Monroe, Meadow 7/5/20 9:41:18 AM CAMPBELL SALES & SRV $35.94 $35.94 $0.00 091 5130GN091000 71500 Horticulture CES Sullivan, Shaniya 7/10/20 8:19:16 AM 7/18/20 2:48:31 PM repair - chain link - 12;
TXN01299099 7/2/20 5:04:00 PM Wagner, Lena 7/4/20 3:49:46 PM BUTLERS AUTOMOTIVE $225.00 $225.00 $0.00 026 1062DA026001 71200 Auxiliary Housekeeping Mcclure, Kira 7/6/20 7:09:58 AM 7/18/20 2:48:31 PM Ford Fusion
TXN01299100 7/2/20 12:45:00 PM Simon, Lola 7/3/20 8:35:31 AM GILSON INC $33.09 $33.09 $0.00 324 2521RF324405 71430 Research and Development_General Hodges, Kinsley 7/3/20 3:30:23 PM 7/18/20 2:48:31 PM pipette repair-Yinping;
TXN01299101 7/2/20 9:04:00 AM Gilbert, Easton 7/3/20 9:59:29 AM WAL-MART $116.08 $116.08 $0.00 682 2631RE682355 71430 Internal Affars Huff, Junior 7/3/20 12:41:11 PM 7/18/20 2:48:31 PM 9 boxes food storage bags
TXN01299102 7/2/20 5:21:00 PM Ibarra, Ruth 7/3/20 8:37:06 AM AMERICAN RED CROSS $110.00 $110.00 $0.00 584 1021RR584437 71400 Human Waste Jensen, Sasha 8/20/20 2:18:41 PM 7/18/20 2:48:31 PM CPR certification for safety purposes during workshops
TXN01299103 7/2/20 2:33:00 PM Lloyd, Kenzie 7/3/20 9:04:24 AM AUTOZONE $16.99 $16.99 $0.00 251 1026DR251004 71400 Immunology Wilkinson, Douglas 7/6/20 1:46:46 PM 7/18/20 2:48:31 PM 1 gallon of Transmission fluid;
TXN01299104 7/2/20 2:15:00 PM Bean, Mateo 7/4/20 4:10:33 PM AKINS FEED & SEED CO INC $88.85 $88.85 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/10/20 7:38:31 AM 7/18/20 2:48:31 PM 1 gal 80/20 surfactant
TXN01299105 7/2/20 4:05:00 PM Stevenson, Barrett 7/3/20 6:00:11 AM EISON INDUSTRIAL & HARDWA $136.83 $136.83 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/31/20 11:55:22 AM 7/18/20 2:48:31 PM To offset charges
TXN01299106 7/2/20 2:27:00 PM Allen, Jaslene 7/3/20 3:22:35 PM FEATHERDALE MANAGEME $633.17 $633.17 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:51:26 AM 7/18/20 2:48:31 PM discover abroad summer AU program: student admission and lunch at Featherdale wildlife sanctuary Sydney
TXN01299107 7/2/20 5:55:00 PM Evans, Manuel 7/3/20 9:10:39 AM STAPLES DIRECT $121.75 $121.75 $0.00 097 3045DT097000 71410 Pharmacy Villarreal, Nadia 7/18/20 2:48:31 PM Andrea Wall; flowers
TXN01299108 7/2/20 3:11:00 PM Parker, Drake 7/3/20 9:41:28 AM AMAZON.COM AMZN.COM/BILL $43.90 $43.90 $0.00 269 1045DM269200 71400 Human Resources Ferguson, Alexis 8/3/20 10:37:10 AM 7/18/20 2:48:31 PM Keyboard;
TXN01299109 7/2/20 12:04:00 PM Mayo, Jalen 7/4/20 9:51:10 AM YAHOO SMALL BUSINESS $38.82 $38.82 $0.00 766 1021RR766039 73300 Biophirma Kinesiology Golden, Maleah 7/5/20 7:23:50 AM 7/18/20 2:48:31 PM Website hosting for Workplace Health Group;
TXN01299110 7/2/20 4:09:00 PM Mcconnell, Tyree 7/11/20 11:59:26 AM SOUTHEASTERN PAPER GRO $1,817.34 $1,817.34 $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 7/13/20 1:44:19 PM 7/18/20 2:48:31 PM invoice # 3481211
TXN01299111 7/2/20 8:37:00 AM Vaughn, Preston 7/3/20 9:52:30 AM WM SUPERCENTER $15.96 $15.96 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/4/20 7:05:40 AM 7/18/20 2:48:31 PM plastic Dixie cups for pitfall traps;
TXN01299112 7/2/20 4:50:00 PM Braun, Jefferson 7/4/20 8:05:22 AM WRISTBAND.COM $91.98 $91.98 $0.00 021 1042DT021001 71400 Carbohydrates Lab Lambert, Stacy 7/4/20 3:06:50 PM 7/18/20 2:48:31 PM Pr Dept. wristbands for visitors attending events open to the public were alcohol is served.;
TXN01299113 7/2/20 8:00:00 AM Sosa, Mikaela 7/11/20 2:30:54 PM HARD ROCK ROCKTON R $195.06 $195.06 $0.00 079 1011RH079103 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:17:14 AM 7/18/20 2:48:31 PM TRIO : SSS student meals during TRIO SSS Conference in Atlanta.
TXN01299114 7/2/20 11:20:00 AM Lloyd, Kenzie 7/3/20 9:05:45 AM UNIVERSITY TIRE-LEXINGTON $482.22 $482.22 $0.00 251 1026DR251004 71200 Immunology Wilkinson, Douglas 7/6/20 1:46:46 PM 7/18/20 2:48:31 PM vehicle 93910: repair rear cargo door handle and latch;
TXN01299115 7/2/20 1:07:00 PM Wiggins, Eden 7/3/20 8:57:12 AM VIRGINIA TREND $38.00 $38.00 $0.00 011 1031DE011002 72723 Artificial Intelligence Clark, Winston 7/10/20 9:48:47 AM 7/18/20 2:48:31 PM Georgia Trend Magazine
TXN01299116 7/2/20 12:28:00 PM Patel, Elsa 7/6/20 1:24:35 PM KROGER $110.47 $110.47 $0.00 066 5150GN066000 71400 Botany Shepherd, Jocelynn 7/12/20 10:20:28 AM 7/18/20 2:48:31 PM This was an incorrect charge by Kroger. Kroger has issued a credit for $110.47 on 07-01-2016. ;
TXN01299117 7/2/20 5:51:00 PM Esparza, Ronan 7/3/20 12:21:14 PM BIOSPEC PRODUCTS INC $62.00 $62.00 $0.00 330 2521RF330528 71400 Entomology Liu, Sasha 7/4/20 7:28:01 AM 7/18/20 2:48:31 PM Zirconia/Silica Beads $52.00; shipping $10.00 for molecular work; USDA funds;
TXN01299118 7/2/20 5:30:00 PM Oneill, Emely MACROGEN $50.00 $50.00 $0.00 293 2526GC293100 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 7/18/20 2:48:31 PM Cash advance
TXN01299119 7/2/20 12:26:00 PM Powers, Kendal 9/7/20 10:11:00 AM PAYPAL CLAIREDUNPH CLA $1,820.00 $1,820.00 $0.00 104 1011DV104027 Business Ofc Buck, Randall 9/7/20 10:44:05 AM 7/18/20 2:48:31 PM Lodging and meals for students. Pete Brosius;
TXN01299120 7/2/20 12:14:00 PM Escobar, Brogan 7/3/20 8:05:31 AM LOWES $2.64 $2.64 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/3/20 11:51:02 AM 7/18/20 2:48:31 PM pipe adapter for broken irrigation line - farm;
TXN01299121 7/2/20 4:40:00 PM Simon, Lola 7/3/20 8:35:58 AM GENESEE SCIENTIFIC CORP $332.16 $332.16 $0.00 331 2521RF331273 71430 Research and Development_General Hodges, Kinsley 7/3/20 12:28:38 PM 7/18/20 2:48:31 PM lab supply-Yinping;
TXN01299122 7/2/20 5:04:00 PM Zuniga, Cyrus 7/4/20 9:19:13 AM RESEARCH SUPPLY COMPANY $919.82 $919.82 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/17/20 7:57:41 AM 7/18/20 2:48:31 PM Transport boxes for lab
TXN01299123 7/2/20 2:04:00 PM Simon, Lola 7/3/20 8:34:05 AM AIRGAS SOUTH $50.00 $50.00 $0.00 331 2521RF331269 71430 Research and Development_General Hodges, Kinsley 7/3/20 12:28:50 PM 7/18/20 2:48:31 PM peanut sample grinding -Walid;
TXN01299124 7/2/20 11:22:00 AM Lloyd, Kenzie 7/3/20 9:07:27 AM COLUMBUS POWER PRO $446.43 $446.43 $0.00 272 2071GP272005 71500 Immunology Wilkinson, Douglas 7/6/20 1:46:46 PM 7/18/20 2:48:31 PM Whitehall Kawasaki ATV: 2 new tires
TXN01299125 7/2/20 1:43:00 PM Vaughn, Preston 7/3/20 9:52:30 AM BROWNLEE FARM CENTER INC $245.70 $245.70 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/4/20 7:05:40 AM 7/18/20 2:48:31 PM land plastic for peanut plots;
TXN01299126 7/2/20 9:55:00 AM Cross, Declan 7/3/20 10:50:45 AM DISPLAYS2GOCOM $176.37 $176.37 $0.00 544 2631GE544004 71400 Biomedical & Health Science Inst Hartman, Jaylin 7/3/20 2:59:24 PM 7/18/20 2:48:31 PM Marketing materials literature holders.;
TXN01299127 7/2/20 5:40:00 PM Watts, Ramon 7/4/20 9:00:04 AM WW GRAINGER $19.92 $9.96 $0.00 722 1021RR722388 71400 Office of the CEO Coffey, Leroy 8/6/20 11:39:55 AM 7/18/20 2:48:31 PM air filter for -80 freezer;
TXN01299127 7/2/20 2:25:00 PM Watts, Ramon 7/4/20 9:00:04 AM WW GRAINGER $19.92 $9.96 $0.00 722 1021RR722201 71400 Office of the CEO Coffey, Leroy 8/6/20 11:39:55 AM 7/18/20 2:48:31 PM air filter for -80 freezer;
TXN01299128 7/2/20 11:02:00 AM Cox, Omar 7/10/20 8:47:59 AM GORDON RESEARCH $895.00 $895.00 $0.00 182 1021RX182900 72725 For Cont Ed Kelly, Ryker 7/10/20 3:32:02 PM 7/18/20 2:48:31 PM Gordon Conference registration for Sophia Weerth
TXN01299129 7/2/20 5:51:00 PM Bernard, Adolfo 7/4/20 2:41:07 PM SATILLA MARINE INC $2,490.00 $2,490.00 $0.00 272 2021RR272616 71500 Immunology Grant, Raelynn 8/1/20 10:50:24 AM 7/18/20 2:48:31 PM trailer to replace broke trailer used to haul research boat to field sites to collect data for research project.;
TXN01299130 7/2/20 9:24:00 AM Myers, Yamilet 7/3/20 10:21:52 AM BOARDS OF DENT & PHARM $100.00 $100.00 $0.00 571 1021RR571249 72725 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/17/20 9:28:57 AM 7/18/20 2:48:31 PM DEA license renewal Dr. Cai;
TXN01299131 7/2/20 5:12:00 PM Lopez, Kolten 7/4/20 8:32:59 AM KROGER $161.86 $161.86 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/6/20 10:31:30 AM 7/18/20 2:48:31 PM Advanced Placement Summer Institute
TXN01299132 7/2/20 5:58:00 PM Harper, Kristian 7/6/20 1:28:39 PM THE WILDLIFE SOCIETY INC $275.00 $275.00 $0.00 273 2131GE273190 72712 Immunology Schneider, Hadassah 7/10/20 8:50:27 AM 7/18/20 2:48:31 PM Mark McConnell: wildlife society registration;
TXN01299133 7/2/20 1:20:00 PM Price, Estrella 7/5/20 11:06:46 AM MAC PAPERS $143.42 $143.42 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:31:05 AM 7/18/20 2:48:31 PM decal paper
TXN01299134 7/2/20 11:46:00 AM Huffman, Kayden 7/4/20 7:40:34 AM AMAZON MKTPLACE PMTS $208.20 $208.20 $0.00 530 3331DM530001 71400 Biological Ag Engineering College Gardner, Lee 7/10/20 7:19:26 AM 7/18/20 2:48:31 PM Project code - AD223
TXN01299135 7/2/20 10:58:00 AM Dorsey, Dahlia 7/3/20 11:55:12 AM AMER SOCIETY-PLANT BLOGY ($680.00) ($680.00) $0.00 549 1021RR549475 72725 Sales Services Alvarado, Cael 7/3/20 12:03:19 PM 7/18/20 2:48:31 PM Breeanna Urbanowicz: Credit for registration fees ;
TXN01299136 7/2/20 5:41:00 PM Gilbert, Easton 7/3/20 9:56:26 AM Ty Ty Ag Services Inc $19.00 $19.00 $0.00 682 2631RE682094 71430 Internal Affars Huff, Junior 7/3/20 12:29:09 PM 7/18/20 2:48:31 PM 4 bags Peanut Power for inoculating peanut.;
TXN01299137 7/2/20 11:55:00 AM Chan, Amira 7/6/20 6:25:18 PM COLES 0840 $13.99 $13.99 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Bird, Elias 8/1/20 10:50:24 AM 7/18/20 2:48:31 PM Breakfast items for students' breakfast on Australia study abroad program;
TXN01299138 7/2/20 9:46:00 AM Pham, Yahir 7/9/20 7:32:14 AM INGLES MARKETS $71.84 $71.84 $4.69 358 2631DE358005 71400 South East District Ryan, Joselyn 7/9/20 4:03:22 PM 7/18/20 2:48:31 PM **3** centerpieces for table flowers;
TXN01299139 7/2/20 1:43:00 PM Ellis, Ezra 7/3/20 9:52:30 AM WAL-MART $17.90 $17.90 $0.00 330 2521RF330538 71400 Entomology Singleton, Adelyn 7/4/20 8:29:08 AM 7/18/20 2:48:31 PM Four pks cotton rounds
TXN01299140 7/2/20 4:54:00 PM Daniels, Mackenzie 7/3/20 8:52:23 AM AMAZON.COM AMZN.COM/BILL $135.00 $135.00 $0.00 097 3045DT097000 71400 Pharmacy Villarreal, Nadia 7/18/20 2:48:31 PM Miscellaneous
TXN01299141 7/2/20 5:09:00 PM Curry, Yair 7/4/20 12:36:28 PM WEMS, INC/VACUUM ATMOSPHE $299.33 $299.33 $0.00 168 1021RX168900 71430 Jekyll Island Research lab Walters, Martha 8/1/20 2:51:42 PM 7/18/20 2:48:32 PM Johnson carryforward
TXN01299142 7/2/20 1:07:00 PM Monroe, Meadow 7/5/20 9:41:18 AM LOWES $23.96 $23.96 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 7/10/20 8:19:16 AM 7/18/20 2:48:32 PM repair - door sweep - 2;
TXN01299143 7/2/20 10:29:00 AM Morton, Kameron 7/3/20 8:15:06 AM VZWRLSS MY VZ VB P $118.43 $118.43 $0.00 671 2631RE671266 76932 Crop & Soil Sciences Daugherty, Yandel 7/25/20 6:33:59 PM 7/18/20 2:48:31 PM June 2016 cell phone bill for JD Hale - Inv # 9767027872 dated 6-13-16 - Auth # 11-00614-01;
TXN01299144 7/2/20 4:22:00 PM Navarro, Graham 7/3/20 3:12:34 PM WWW.NEWEGG.COM $899.90 $899.90 $0.00 258 1019TJ258001 71410 Maintenance Oconnell, Tamia 7/4/20 8:50:45 AM 7/18/20 2:48:32 PM Internal Solid State Drive /cs 6/28/16
TXN01299145 7/2/20 5:35:00 PM Jacobs, Albert 7/5/20 7:31:33 AM COLUMBIA SPORTSWEAR 411 $501.70 $501.70 $0.00 724 1011GH724003 71400 Snelling Hall Gomez, Nikolai 7/17/20 3:10:00 PM 7/5/20 6:50:21 AM Charged on Pcard before the deadline.;
TXN01299146 7/2/20 12:35:00 PM Deleon, Hamza 7/10/20 3:50:57 PM ACCUTEK LABORTORIES PIPET ($82.50) ($82.50) $0.00 316 2521RD316385 71430 Directorof Pharmacy Grant, Ben 7/13/20 9:20:25 AM 7/18/20 2:48:32 PM Adjusted price refund for Pipets for Chen's Lab;
TXN01299147 7/2/20 1:09:00 PM Monroe, Meadow 7/5/20 9:41:18 AM CERTIFIED LABORATORIES $1,806.70 $1,806.70 $0.00 056 5130GN056000 71500 Horticulture CES Sullivan, Shaniya 7/10/20 8:19:16 AM 7/18/20 2:48:32 PM repair - drain treatment - 35gal;
TXN01299148 7/2/20 10:30:00 AM Brandt, Yurem 7/7/20 8:15:10 PM APL APPLE ONLINE STORE $99.00 $99.00 $0.00 671 2631DE671005 73300 Directorof Pharmacy Long, Mara 7/10/20 7:44:45 AM 7/18/20 2:48:32 PM Purchase was for app hosting services;
TXN01299149 7/2/20 4:10:00 PM Robertson, Byron 7/3/20 10:18:46 AM CREATIVE LABEL CONCEPTS $125.45 $125.45 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/10/20 7:43:01 AM 7/18/20 2:48:32 PM water proof labels
TXN01299150 7/2/20 8:56:00 AM Finley, Tate 7/3/20 9:51:13 AM STAPLES DIRECT $295.45 $295.45 $0.00 398 2526DC398004 71410 Plant Genome Mapping Lab Robertson, Braiden 7/25/20 6:49:46 PM 7/18/20 2:48:32 PM All items received 6/27/16 are for general lab/office use. 1 12/pk pencils
TXN01299151 7/2/20 5:07:00 PM Fisher, Brennan 7/4/20 9:23:12 AM UNIVERSITY TIRE $242.99 $242.99 $0.00 287 2526DC287910 71500 Oncology Research - Prostate Curry, Adrian 7/4/20 9:31:24 AM 7/18/20 2:48:32 PM Repair rear tractor tire
TXN01299152 7/2/20 1:56:00 PM Jones, Jase 7/6/20 8:26:50 AM FLAGPOLE MAGAZINE $60.00 $60.00 $0.00 340 5330GN340000 74203 Respitory Health Rowland, Bentley 7/6/20 10:37:58 AM 7/18/20 2:48:32 PM help wanted ad
TXN01299153 7/2/20 8:49:00 AM Bradley, Cindy 7/6/20 6:35:09 AM KROGER $95.97 $95.97 $0.00 358 2631DE358009 71400 South East District Thompson, Marley 7/12/20 7:58:08 AM 7/18/20 2:48:32 PM **3** **f** food for use in DH. PC;
TXN01299154 7/2/20 11:56:00 AM Mcknight, Jay 7/27/20 7:46:51 AM TFS FISHERSCI ECOM ATL $950.00 $950.00 $0.00 165 1011DH165006 Oncology Research - Melanoma Gibbs, Samantha 9/4/20 2:34:50 PM 7/18/20 2:48:32 PM BIOL 3110L - pipet stands for student stations;
TXN01299155 7/2/20 5:29:00 PM Calhoun, Sarai 7/26/20 6:24:43 AM ACE HARDWARE MORRISTOWN $4.78 $4.78 $0.00 305 2526DC305003 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:09 AM 7/18/20 2:48:32 PM bungee cords;
TXN01299156 7/2/20 10:35:00 AM Patrick, Marie 7/3/20 1:50:34 PM ACE HARDWARE MORRISTOWN $12.65 $12.65 $0.00 297 2526GC297090 71500 Microbiology Michael, Tiana 7/3/20 3:20:36 PM 7/18/20 2:48:32 PM 1.25" pipe and PVC couplings for GH 3 sump pump repair;
TXN01299157 7/2/20 2:32:00 PM Short, Bria 7/3/20 9:02:47 AM ALPHA SYSTEMS OF VIRGINIA $1,305.05 $1,305.05 $65.25 086 1042DT086000 71430 Communication Sciences & Special Education Mooney, Kason 7/18/20 7:35:57 AM 7/18/20 2:48:32 PM supplies for Datamax printer to use with specimen labeling;
TXN01299158 7/2/20 4:19:00 PM Skinner, Pamela 7/11/20 2:04:33 PM MCMASTER-CARR $26.85 $26.85 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/18/20 2:48:32 PM 9238-see transaction detail;
TXN01299159 7/2/20 1:33:00 PM Ritter, Jane 7/11/20 9:23:17 AM STAPLES DIRECT $171.56 $171.56 $0.00 341 5310GN341000 71410 Auxillary Services Foster, Celeste 9/5/20 1:45:20 PM 7/18/20 2:48:32 PM Copy paper
TXN01299160 7/2/20 5:40:00 PM Rivera, Julie 7/4/20 6:36:17 AM LOWES $85.32 $85.32 $6.32 267 1026AR267000 71400 Business Outreach Svcs Massey, Kevin 7/5/20 6:48:49 AM 7/18/20 2:48:32 PM Charge to acct. AR 000. Corded Dewalt sawsall; 737-A Maintenance Shop.;
TXN01299161 7/2/20 12:09:00 PM Allen, Jaslene 7/3/20 3:24:43 PM COLES 0840 $15.98 $15.98 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:51:26 AM 7/18/20 2:48:32 PM discover abroad summer AU program: food for student sin sydney AU;
TXN01299162 7/2/20 4:44:00 PM Barrett, Davin 7/16/20 11:14:55 AM AMAZON.COM $140.73 $140.73 $0.00 104 1025GR104060 71430 Business Ofc Lin, Breanna 7/16/20 2:26:46 PM 7/18/20 2:48:32 PM Hard Drive for Laurie's lab research ;
TXN01299163 7/2/20 1:23:00 PM Atkinson, Laci 7/4/20 11:09:13 AM AMAZON MKTPLACE PMTS $28.12 $28.12 $0.91 272 2021RR272569 71400 Institute for Behavioral Research Boyd, Jimena 7/6/20 1:09:32 PM 7/18/20 2:48:32 PM Computer case for Kaylee;
TXN01299164 7/2/20 2:18:00 PM Hutchinson, Aiden 8/16/20 5:45:05 PM AMAZON MKTPLACE PMTS $29.00 $23.98 $0.00 722 1025GR722032 71430 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/18/20 2:48:32 PM for peltier controller;
TXN01299164 7/2/20 4:23:00 PM Hutchinson, Aiden 8/16/20 5:45:05 PM AMAZON MKTPLACE PMTS $29.00 $29.00 $0.00 722 1025GR722032 71430 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/18/20 2:48:32 PM for peltier controller;
TXN01299164 7/2/20 11:58:00 AM Hutchinson, Aiden 8/16/20 5:45:05 PM AMAZON MKTPLACE PMTS $29.00 ($23.98) $0.00 722 1025GR722032 71430 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/18/20 2:48:32 PM for peltier controller;
TXN01299165 7/2/20 8:41:00 AM Sullivan, Madelynn 7/10/20 3:12:11 PM GIFTCRAFT INC $273.12 $273.12 $0.00 000 5000GN000000 14225 Artificial Intelligence Clark, Winston 7/11/20 9:10:08 AM 7/18/20 2:48:32 PM Inventory for resale in shop. William Tonks;
TXN01299166 7/2/20 10:22:00 AM Solomon, Irene 7/3/20 12:54:11 PM CBI MALWAREBYTES $24.95 $24.95 $0.00 679 2631DW679808 72723 Ocular Health Mercado, Hayden 7/3/20 2:37:56 PM 7/18/20 2:48:32 PM Subscription renewal to Malwarebytes;
TXN01299167 7/2/20 11:54:00 AM Holloway, Kailyn 7/4/20 1:16:30 PM TIFTON MACHINE WORKS $40.30 $40.30 $0.00 371 2521RC371285 71500 Biophirma Applicant Clearinghouse Mendez, Bianca 7/6/20 3:34:33 PM 7/18/20 2:48:32 PM Fabrication of metal part for repair of research harvester.;
TXN01299168 7/2/20 9:48:00 AM Cross, Declan 7/3/20 10:43:06 AM 1040 NEWPORT DAILY TIMES $0.99 $0.99 $0.00 544 2631GE544004 72723 Biomedical & Health Science Inst Hartman, Jaylin 7/3/20 2:59:24 PM 7/18/20 2:48:32 PM Online subscription for PR team.;
TXN01299169 7/2/20 8:45:00 AM French, Amber 7/4/20 9:46:59 AM OFFICEMAX CT IN $17.94 $17.94 $0.00 255 1045DT255001 71410 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:32 PM manilla envelopes clasp
TXN01299170 7/2/20 3:04:00 PM Ellis, Ezra 7/3/20 9:52:30 AM TFS FISHERSCI ECOM ATL $93.47 $93.47 $0.00 330 2521RF330538 71400 Entomology Singleton, Adelyn 7/4/20 8:29:14 AM 7/18/20 2:48:32 PM Virkon disinfectant 10 lb box
TXN01299171 7/2/20 5:29:00 PM Woods, Aydin 8/14/20 8:57:37 AM AGRI SUPPLY - JANESVILLE $246.25 $246.25 $0.00 328 2526DF328200 Diabetes Copeland, Skylar 8/15/20 2:53:49 PM 7/18/20 2:48:32 PM caps
TXN01299172 7/2/20 5:25:00 PM Kent, Damien 7/3/20 2:16:57 PM INDUSTRIAL WHOLESALERS IN $16.88 $16.88 $0.00 306 2571GD306000 71400 Field Research Services Anthony, Anika 7/4/20 7:33:59 AM 7/18/20 2:48:32 PM 1 3 inch ball valve.
TXN01299173 7/2/20 8:04:00 AM Reed, Darnell 7/5/20 8:59:07 AM IN VIRGINIA PEANUT GIFT S $290.50 $290.50 $0.00 309 2526DD309003 71400 Gastroenterology Marks, Elvis 7/16/20 11:06:53 AM 7/18/20 2:48:32 PM Peanut samples fpr IFT - B.G.
TXN01299174 7/2/20 4:18:00 PM Ashley, Rubi 7/4/20 7:33:18 AM 4IMPRINT $402.32 $402.32 $0.00 150 1011GH150000 74200 Center for Leadership & Service Gomez, Nikolai 7/5/20 7:43:38 AM 7/18/20 2:48:32 PM bumper stickers;
TXN01299175 7/2/20 1:45:00 PM Rollins, Chaim 7/3/20 8:15:10 AM WAL-MART $49.88 $49.88 $0.00 769 1011GH769000 71400 Child & Family Development Goodman, Cason 7/3/20 8:38:41 AM 7/18/20 2:48:32 PM 1 Better Homes and Gardens clothing rack for COMPANY Tifton Academic Programs supply closet for Ambassador apparel.
TXN01299176 7/2/20 10:52:00 AM Mcgee, Valeria 7/3/20 8:37:51 AM VZWRLSS IVR VB $110.85 $110.85 $0.00 094 1011GH094000 76910 Archway Partnership Francis, Alexia 7/3/20 8:47:23 AM 7/18/20 2:48:32 PM Dean Pardue's cell phone 706-410-0271 wcd auth 11-00444-01 and Dean's iPad 706-224-4499 ;
TXN01299177 7/2/20 11:41:00 AM Palmer, Cristina 7/4/20 7:31:34 AM FEDEX 20955379 $88.60 $88.60 $0.00 142 1056DS142002 72732 Heptology Avery, Jazlyn 7/11/20 7:44:57 AM 7/18/20 2:48:32 PM Overnight transcripts.;
TXN01299178 7/2/20 5:37:00 PM Gallegos, Valentina 7/4/20 7:33:43 AM UNIVERSITY 16 CINEMAS $471.25 $471.25 $0.00 208 1011DW208012 72712 Public Policy Hatfield, Braelyn 7/19/20 7:06:22 AM 7/18/20 2:48:32 PM No Project Code;
TXN01299179 7/2/20 4:55:00 PM Kennedy, Victor 7/3/20 8:10:58 AM INTEGRATED DNA TECH $26.42 $26.42 $0.00 300 2521RC300239 71400 Fortson lab Blanchard, Brennan 7/16/20 11:35:59 AM 7/18/20 2:48:32 PM Primers for Jason Payne;
TXN01299180 7/2/20 1:48:00 PM Braun, Jefferson 7/4/20 8:18:25 AM SHERWIN WILLIAMS $46.16 $46.16 $0.00 021 1011RH021153 71400 Carbohydrates Lab Lambert, Stacy 7/4/20 3:22:06 PM 7/18/20 2:48:32 PM Reinstall paint for gallery walls in the permanent collection ;
TXN01299181 7/2/20 9:36:00 AM Foster, Kaya 7/6/20 7:21:00 AM PAYPAL UBERTECHNOL UBE $16.60 $16.60 $0.00 021 1011RH021153 71400 Carbohydrates Lab Hanson, Jermaine 7/16/20 8:35:54 AM 7/18/20 2:48:32 PM This transaction has been refunded; refund should show up on next billing cycle - CS;
TXN01299182 7/2/20 12:05:00 PM Ortega, Reilly 7/4/20 8:00:51 AM AMAZON.COM $9.96 $9.96 $0.00 335 1031RE335060 71400 Clinical Research of Hair Loss Hudson, Kinsley 7/5/20 7:23:52 AM 7/18/20 2:48:32 PM crayola 10 ct fine line markers for GCAC advisers;
TXN01299183 7/2/20 2:18:00 PM Navarro, Graham 7/3/20 3:13:53 PM WWW.NEWEGG.COM $299.45 $299.45 $0.00 258 1019TJ258001 71410 Maintenance Oconnell, Tamia 7/4/20 8:50:45 AM 7/18/20 2:48:32 PM Logitech R800 Professional Presenter/cs 6/28/16;
TXN01299184 7/2/20 4:23:00 PM Rodgers, Penelope 7/4/20 10:38:51 AM PAYPAL SVCSTORE $111.43 $111.43 $0.00 297 2521RC297261 71430 Microbiology Michael, Tiana 7/4/20 12:16:08 PM 7/18/20 2:48:32 PM Fiber optic cable;
TXN01299185 7/2/20 4:46:00 PM Barrett, Davin 7/16/20 11:16:31 AM AMAZON.COM $29.06 $29.06 $0.00 104 1025GR104060 71400 Business Ofc Lin, Breanna 7/16/20 2:27:21 PM 7/18/20 2:48:33 PM Gloves for use in Laurie's Lab;
TXN01299186 7/2/20 9:20:00 AM Terry, Alberto 7/6/20 7:05:11 AM ZOETIS INC $2,374.31 $2,374.31 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Mcmahon, Hamza 7/10/20 7:09:03 AM 7/18/20 2:48:33 PM paid for antibiotics
TXN01299187 7/2/20 4:00:00 PM Little, Whitney 7/3/20 11:50:24 AM IN MAID TEAMS, INC. $55.00 $55.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Wilkinson, Douglas 7/3/20 12:45:31 PM 7/18/20 2:48:33 PM Janitorial
TXN01299188 7/2/20 5:32:00 PM Long, Angie 7/3/20 6:00:12 AM PROFESSIONAL PLUMBING GRO $64.95 $64.95 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/3/20 7:27:36 AM 7/18/20 2:48:33 PM LS_93743
TXN01299189 7/2/20 5:09:00 PM Cooper, Rachael 7/4/20 8:26:20 AM NSI Solutions Inc $222.00 $222.00 $0.00 387 2631RX387015 71430 Oglethorpe Laboratory Foley, Emmalee 7/5/20 7:38:51 AM 7/18/20 2:48:33 PM QCI-136C - Standard ordered for Jeprey.
TXN01299190 7/2/20 1:13:00 PM Taylor, Jordin 7/4/20 7:43:45 AM AUTO BATTERY AND ELECTRIC $75.87 $75.87 $0.00 328 2521RF328142 71400 Hydrolab Mccormick, Deja 7/10/20 9:10:17 AM 7/18/20 2:48:33 PM 1ea battery for field sprayer
TXN01299191 7/2/20 1:02:00 PM Cross, Declan 7/3/20 10:47:31 AM GWINNETT DAILY POST $89.00 $89.00 $0.00 544 2631GE544004 72723 Biomedical & Health Science Inst Hartman, Jaylin 7/3/20 2:59:24 PM 7/18/20 2:48:33 PM Subscription for PR team to Rockdale Citizen.;
TXN01299192 7/2/20 5:19:00 PM Zamora, Kiley 7/4/20 1:09:51 PM USTREAM TV $99.00 $99.00 $0.00 257 1019TJ257001 72723 Board of Directors Ali, Dale 7/11/20 10:09:03 AM 7/18/20 2:48:33 PM monthly fee for Ustream video streaming service
TXN01299193 7/2/20 4:03:00 PM Mcpherson, Demetrius 7/5/20 8:04:52 AM IN SHOEMAKER IRRIGATION $96.00 $96.00 $0.00 297 2521RC297297 71400 Microbiology Michael, Tiana 7/5/20 8:08:52 AM 7/18/20 2:48:33 PM 20 mist nozzles with check valves; 1 battery operated field timer. Purchased the mist nozzles with check valves to replace nozzles on mist benches in greenhouse #5 at the Hort. Farm; purchased the timer to replace the Conifer Field timer at the Hort. Farm which broke.;
TXN01299194 7/2/20 4:16:00 PM Larson, Anya 7/6/20 7:31:56 AM AMAZON MKTPLACE PMTS $99.98 $99.98 $0.00 171 1011GV171030 74306 Pesticides Dickson, Braylon 7/6/20 5:39:56 PM 7/18/20 2:48:33 PM Shotgun microphones for iPads -- requested by G. Contini;
TXN01299195 7/2/20 12:47:00 PM Shelton, Jairo 7/16/20 7:17:14 AM STAPLES DIRECT $11.25 $11.25 $0.00 745 1053DS745000 71410 Biohazard Waste Disposal Crosby, Brogan 7/19/20 8:44:46 AM 7/18/20 2:48:33 PM Desktop organizer;
TXN01299196 7/2/20 2:09:00 PM Dorsey, Dahlia 7/3/20 11:55:12 AM ABRC OSU $200.00 $200.00 $0.00 549 1021RR549475 71430 Sales Services Alvarado, Cael 7/3/20 12:03:19 PM 7/18/20 2:48:33 PM Li Tan: Seed stocks and clones for lab research;
TXN01299197 7/2/20 3:57:00 PM Garza, Eden 7/3/20 11:47:17 AM AMAZON MKTPLACE PMTS ($71.97) ($71.97) $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/18/20 2:48:33 PM Lab supplies;
TXN01299198 7/2/20 8:04:00 AM Wolf, Rodney 7/3/20 8:59:49 AM AMAZON.COM AMZN.COM/BILL $87.81 $87.81 $5.74 174 1011GH174000 71400 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:33:20 AM 7/18/20 2:48:33 PM Glass dissection jars with teflon caps for preserving insect dissection specimens ;
TXN01299199 7/2/20 4:42:00 PM Villegas, Braedon 7/3/20 10:57:29 AM DIVERSIFIED BIOTECH IN $74.00 $74.00 $0.00 376 1021RR376410 71430 Institutional Diversity Mata, Sterling 7/4/20 3:18:33 PM 7/18/20 2:48:33 PM temperature resistant labels used on blood tubes and cryo vials;
TXN01299200 7/2/20 1:26:00 PM Wilkinson, Konnor 7/6/20 7:57:38 AM MICROSOFT $16.05 $16.05 $0.00 380 1026DM380000 Aviary Sciences Flowers, Zane 7/6/20 9:05:00 AM 7/18/20 2:48:33 PM This was a fraudulent charge. I contacted Microsoft and they will be issuing a credit. I also contacted BOA and they have canceled my pcard and are reissuing a new one. ;
TXN01299201 7/2/20 8:00:00 AM Atkins, Jasmine 7/17/20 12:43:23 PM ASOC PRODUCTORES DE $104.42 $104.42 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/18/20 2:10:57 PM 7/18/20 2:48:33 PM 4 bags of granular fertilizer to apply to the soybean nursery. 1 bag of 3 pounds of soluble fertilizer to apply to the soybean nursery. 1 liter of round up-herbicide to apply in surrounding areas of soybean nursery. 1 tarp to protect granular fertilizer when storage.;
TXN01299202 7/2/20 4:10:00 PM French, Amber 7/4/20 9:46:59 AM OFFICEMAX CT IN $25.56 $25.56 $0.00 255 1045DT255001 71410 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:33 PM 2 packages of white cardstock for cdl office
TXN01299203 7/2/20 8:34:00 AM Gates, Hana 7/3/20 9:31:15 PM AUTO BATTERY AND ELECTRIC $80.00 $80.00 $0.00 671 2631RE671841 71500 Supplies & Materials Long, Mara 7/4/20 9:14:14 AM 7/18/20 2:48:33 PM Battery for tobacco harvester at Bowen Farm.;
TXN01299204 7/2/20 5:33:00 PM Murray, Hadley 7/3/20 8:49:36 AM OFFICE DEPOT $137.98 $137.98 $0.00 284 2526GC284000 71400 Crop & Soil Sciences Wong, Zack 7/25/20 6:30:50 PM 7/18/20 2:48:33 PM Logitech MK710 wireless keyboard/mouse combo
TXN01299205 7/2/20 12:59:00 PM Mcgrath, Mitchell 7/3/20 6:00:13 AM BAKER DISTRIBUTING $825.33 $825.33 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/3/20 7:29:01 AM 7/18/20 2:48:33 PM LS_96286
TXN01299206 7/2/20 10:49:00 AM Simon, Lola 7/3/20 8:34:39 AM AIRGAS SOUTH $50.00 $50.00 $0.00 331 2521RF331269 71430 Research and Development_General Hodges, Kinsley 7/3/20 12:28:51 PM 7/18/20 2:48:33 PM peanut sample grinding-Walid;
TXN01299207 7/2/20 5:57:00 PM Dean, Rhett 7/3/20 7:52:37 AM SASHA CORPORATION $708.40 $9.41 $0.00 345 1031GE345000 71400 Animal Resources Ochoa, Isaias 7/3/20 8:02:16 AM 7/18/20 2:48:33 PM Equipment and supplies for the Graduate Scholars LEAD summer program.;
TXN01299207 7/2/20 12:02:00 PM Dean, Rhett 7/3/20 7:52:37 AM SASHA CORPORATION $708.40 $698.99 $0.00 345 1031DE345002 71400 Animal Resources Ochoa, Isaias 7/3/20 8:02:16 AM 7/18/20 2:48:33 PM Equipment and supplies for the Graduate Scholars LEAD summer program.;
TXN01299208 7/2/20 8:03:00 AM Brewer, Kassandra 7/13/20 11:18:56 AM THE WEBSTAURANT STORE $252.64 $252.64 $0.00 293 2521RC293411 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:32 AM 7/18/20 2:48:33 PM 32 oz clear containers and lids;
TXN01299209 7/2/20 1:44:00 PM Y Lynn, Xzavier 7/3/20 8:15:19 AM HOBBY LOBBY $25.26 $25.26 $0.00 209 1011GH209000 71400 Burton 4 Hayes, Ann 7/6/20 7:54:19 AM 7/18/20 2:48:33 PM Frame & mat for intern certificate;
TXN01299210 7/2/20 4:57:00 PM Obrien, Veronica 7/11/20 3:53:43 PM YOURMEMBER-CAREERS $50.00 $50.00 $0.00 212 1011GH212000 74203 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/18/20 2:48:33 PM Payment for job advertisement for the Tifton Diagnostic Lab Director position. ;
TXN01299211 7/2/20 2:06:00 PM Weiss, Van 7/4/20 9:56:49 AM GETINGE USA $952.33 $952.33 $0.00 337 2731GE337002 71500 Forestry & Natural Resources Church, Martha 7/12/20 6:43:27 AM 7/18/20 2:48:33 PM Parts: 1 element @$514.14 and 1 CNTOR
TXN01299212 7/2/20 5:13:00 PM Y Castro, Everett 7/10/20 7:09:26 AM AHDC $72.00 $72.00 $0.00 208 1021RR208016 72752 Public Policy Stevenson, Sheldon 7/10/20 7:31:51 AM 7/18/20 2:48:33 PM ACTH results for 4 horses;
TXN01299213 7/2/20 4:49:00 PM Whitaker, Keshawn 7/3/20 11:06:10 AM TFS FISHER SCI CHI $292.08 $292.08 $0.00 168 1011DH168016 71430 Jekyll Island Research lab Walters, Martha 8/1/20 12:20:47 PM 7/18/20 2:48:33 PM Stir bars for Organic.;
TXN01299214 7/2/20 1:21:00 PM Dean, Rhett 7/3/20 7:51:58 AM OFFICE DEPOT $215.44 $215.44 $0.00 345 1031DE345002 71410 Animal Resources Ochoa, Isaias 7/3/20 7:59:00 AM 7/18/20 2:48:33 PM Assessments for use with the Graduate Scholars LEAD summer program.;
TXN01299215 7/2/20 9:44:00 AM Cisneros, Ryan 7/4/20 7:29:32 AM FUJIFILM $676.03 $676.03 $0.00 722 1025DR722014 71430 Office of the CEO Bailey, Jerry 8/6/20 11:52:41 AM 7/18/20 2:48:33 PM Dimatix materials cartridges
TXN01299216 7/2/20 11:07:00 AM Nicholson, Santiago 7/10/20 7:04:55 AM THE HOME DEPOT 129 $89.74 $89.74 $0.00 305 2526DC305003 71400 Piedmont Station Center Howe, Madilyn 7/11/20 7:10:15 AM 7/18/20 2:48:33 PM 2 10 gallon water coolers;
TXN01299217 7/3/20 4:02:00 PM Melendez, Matias 7/19/20 7:57:16 AM TRACTOR SUPPLY $213.46 $213.46 $0.00 208 1011RX208068 Public Policy Dougherty, Jase 7/20/20 7:16:36 AM 7/18/20 2:48:33 PM HRIII;
TXN01299218 7/3/20 4:20:00 PM Carter, Journey 7/5/20 7:35:59 AM AMAZON.COM ($10.33) ($10.33) $0.00 299 2521RC299430 71400 Plant Pathology Carpenter, Hudson 7/13/20 6:58:01 AM 7/18/20 2:48:33 PM Credit Tax back to card.
TXN01299219 7/3/20 1:27:00 PM Melendez, Matias 7/19/20 7:57:16 AM LOWES $29.98 $29.98 $0.00 208 1011RX208068 Public Policy Dougherty, Jase 7/20/20 7:16:36 AM 7/18/20 2:48:33 PM HRIII;
TXN01299220 7/3/20 1:20:00 PM Gonzales, Kenley 7/10/20 11:05:27 AM WM SUPERCENTER $16.88 $16.88 $0.00 316 2526GD316150 71430 Directorof Pharmacy Atkins, Soren 7/13/20 9:30:19 AM 7/18/20 2:48:33 PM Card reader.;
TXN01299221 7/3/20 12:47:00 PM Valdez, Andre 7/24/20 9:24:31 AM THEDARKROOM.COM $22.00 $22.00 $0.00 328 2526GF328000 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/18/20 2:48:33 PM Development of roll of slide film for Dr. Branch.;
TXN01299222 7/3/20 5:38:00 PM Russo, Kiersten 7/5/20 7:33:05 AM LOWES $20.90 $20.90 $0.00 148 1043DT148003 71400 Oncology Cook, Jerome 7/10/20 7:03:28 AM 7/18/20 2:48:33 PM none;
TXN01299223 7/3/20 4:10:00 PM Monroe, Meadow 7/16/20 9:11:48 AM LOWES $150.43 $150.43 $0.00 091 5130GN091000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:35:00 PM 7/18/20 2:48:33 PM repair - lumber
TXN01299224 7/3/20 5:50:00 PM Whitaker, Keshawn 7/17/20 12:21:20 PM ALS LABORATORY GROUP $165.00 $165.00 $0.00 168 1021RR168689 72752 Jekyll Island Research lab Walters, Martha 8/1/20 12:20:47 PM 7/18/20 2:48:33 PM sample analysis for Harrop Lab.;
TXN01299225 7/3/20 9:04:00 AM Boyer, Makaila 7/5/20 6:49:02 AM UNITED REFRIG INC 526 $70.58 $70.58 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/5/20 7:05:33 AM 7/18/20 2:48:33 PM 2 sheets of 24 ga. galvenized sheet metal. This is to fabricate filter racks for a/c units.
TXN01299226 7/3/20 1:25:00 PM Ayala, Esteban 7/5/20 9:15:00 AM GOOD LIFE $349.90 $349.90 $0.00 297 2521RC297280 71400 Microbiology Michael, Tiana 7/5/20 9:32:48 AM 7/18/20 2:48:33 PM Propane cannon to deter birds;
TXN01299227 7/3/20 9:39:00 AM Escobar, Brogan 7/12/20 11:06:18 AM DELTORO TIRE $100.00 $100.00 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 2:49:20 PM 7/18/20 2:48:34 PM tire tube for challenger tractor repair for farm;
TXN01299228 7/3/20 12:11:00 PM Wilkerson, Kaylie 7/6/20 3:26:27 PM WW GRAINGER $55.50 $55.50 $0.00 722 1025DR722039 71400 Office of the CEO Duran, Saniya 10/15/20 2:42:53 PM 7/18/20 2:48:33 PM lab supplies
TXN01299229 7/3/20 5:23:00 PM Mccarthy, Marcus 7/5/20 11:55:39 AM LOWES $2.80 $2.80 $0.00 328 2526DF328400 71400 Diabetes Davidson, Claudia 7/11/20 11:31:13 AM 7/18/20 2:48:34 PM replacement 1 inch coupling for lateral irrigation fuel line.;
TXN01299230 7/3/20 12:55:00 PM Burton, Ahmed 7/12/20 10:45:55 AM JERNIGANS FARM SERVICE & $35.88 $35.88 $0.00 329 2526DF329920 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 2:50:39 PM 7/18/20 2:48:34 PM Wasp Spray 12@$2.99;
TXN01299231 7/3/20 2:04:00 PM Hahn, Campbell 7/6/20 9:54:23 AM ALL SEASONS UNIFORMS-2 $26.02 $26.02 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/18/20 2:48:34 PM Shipping charged for return of lab coats/KEALEY;
TXN01299232 7/3/20 2:38:00 PM James, Lilian 7/4/20 3:34:46 PM AMAZON MKTPLACE PMTS $27.08 $27.08 $0.00 331 2521RF331213 71430 Research and Development_General Wagner, Yurem 7/10/20 9:25:49 AM 7/18/20 2:48:34 PM 1 Panasonic LC-R127T2P Black Large 12V 7.2Ah VRLA Battery with F1 Terminal;
TXN01299233 7/3/20 11:35:00 AM Peterson, Carina 7/11/20 2:50:07 PM KROGER $3.49 $3.49 $0.10 000 5000GN000000 14260 Animal management Skinner, Jaiden 7/19/20 2:45:04 PM 7/18/20 2:48:34 PM Cornmeal for Kellogg Dinner Dessert. Lauren Good;
TXN01299234 7/3/20 12:56:00 PM Merritt, Jaron 7/4/20 7:28:52 AM MASTER LANDSCAPE $270.00 $270.00 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/4/20 8:12:50 AM 7/18/20 2:48:34 PM **7**
TXN01299235 7/3/20 11:31:00 AM Roth, Victoria 7/10/20 9:37:33 AM AIRGAS SOUTH $39.50 $39.50 $0.00 549 1021RR549556 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:34 PM Gas tank as listed in purchasing detail requested by Tiemeyer lab for research use ;
TXN01299236 7/3/20 12:11:00 PM Mcpherson, Demetrius 7/5/20 8:04:52 AM NHBS LTD $31.20 $31.20 $0.00 297 2521RC297297 71400 Microbiology Michael, Tiana 7/5/20 8:09:32 AM 7/18/20 2:48:34 PM Kew Plant Glossary. Ordered per Dr. Ruter's request to assist with cultivar descriptions. Original order date was 3/4/2016 - was a preorder.;
TXN01299237 7/3/20 9:29:00 AM Hernandez, Darwin 7/5/20 10:24:54 AM NEW ENGLAND BIOLABS $2,242.00 $2,242.00 $0.00 165 1011DH165004 71430 Oncology Research - Melanoma Gibbs, Samantha 9/4/20 2:34:50 PM 7/18/20 2:48:34 PM Restriction enzymes for Biol 1107 labs.
TXN01299238 7/3/20 5:04:00 PM Christian, Kai 7/10/20 9:19:02 AM BestBuyCom786734003591 $1,497.99 $1,497.99 $96.37 680 2631GE680181 DAR FIN & TALENT MGMT Michael, Tiana 7/10/20 1:34:35 PM 7/18/20 2:48:34 PM fraudulent charge; reported to Bank of America;
TXN01299239 7/3/20 5:36:00 PM Moody, Alvin 7/12/20 12:44:49 PM AGRI SUPPLY - JANESVILLE $22.51 $22.51 $0.00 330 2521RF330240 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/18/20 2:48:34 PM bolts nuts for mower at lang farm;
TXN01299240 7/3/20 4:40:00 PM Wilson, Malaki 7/5/20 2:26:40 PM TRI STATE LOCK & SAFE $10.25 $10.25 $0.00 535 3331DM535002 71400 Food Service Satellite Operations Bender, Jadyn 7/10/20 8:39:28 AM 7/18/20 2:48:34 PM TD009-two cut keys for kubota tractor and magnetic key hider;
TXN01299241 7/3/20 12:56:00 PM Evans, Manuel 7/16/20 8:46:32 AM HENRY SCHEIN $246.43 $246.43 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:34 PM Andrea Wall; flowers
TXN01299242 7/3/20 5:00:00 PM Alvarez, Belen 7/5/20 6:55:53 AM AMAZON MKTPLACE PMTS $14.90 $14.90 $0.00 140 5250GN140115 71400 Genetics Owen, Stephanie 7/5/20 7:33:13 AM 7/18/20 2:48:34 PM Phone case for on-call iPhone;
TXN01299243 7/3/20 4:04:00 PM Cain, Ava 7/10/20 2:02:03 PM SHERWIN WILLIAMS 703673 $491.20 $491.20 $0.00 762 5210GN762001 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:39:14 AM 7/18/20 2:48:34 PM 30 gallons of ProMar 200 semi gloss paint mixed to specified color
TXN01299244 7/3/20 1:26:00 PM Ortega, Reilly 7/4/20 8:01:05 AM STATACORP LP $125.00 $125.00 $0.00 335 1011GJ335000 73300 Clinical Research of Hair Loss Hudson, Kinsley 7/5/20 7:23:52 AM 7/18/20 2:48:34 PM stata order for Jim Hearn;
TXN01299245 7/3/20 10:54:00 AM Evans, Manuel 7/16/20 8:40:07 AM VU PAK MEDIDOSE EPS $577.79 $577.79 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:34 PM tobacco refill
TXN01299246 7/3/20 2:19:00 PM Hutchinson, Aiden 8/16/20 5:45:33 PM AMAZON MKTPLACE PMTS $50.12 $43.98 $0.00 722 1025GR722032 71430 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/18/20 2:48:34 PM for peltier controller;
TXN01299246 7/3/20 4:24:00 PM Hutchinson, Aiden 8/16/20 5:45:33 PM AMAZON MKTPLACE PMTS $50.12 $50.12 $0.00 722 1025GR722032 71430 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/18/20 2:48:34 PM for peltier controller;
TXN01299246 7/3/20 11:59:00 AM Hutchinson, Aiden 8/16/20 5:45:33 PM AMAZON MKTPLACE PMTS $50.12 ($43.98) $0.00 722 1025GR722032 71430 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/18/20 2:48:34 PM for peltier controller;
TXN01299247 7/3/20 12:48:00 PM Kaufman, Kian 7/5/20 7:18:25 AM UPS $12.73 $12.73 $0.00 107 1052GS107032 72732 Blood Disorders Robertson, Humberto 7/12/20 8:32:05 AM 7/18/20 2:48:34 PM For SA UPS shipping.-AR;
TXN01299248 7/3/20 8:38:00 AM Nichols, Reese 7/4/20 11:56:41 AM BUCK JONES GRAYSON $919.40 $919.40 $0.00 066 5150GN066000 71400 Botany Kennedy, Dashawn 7/5/20 9:45:02 AM 7/18/20 2:48:34 PM 5- pallets of sod used for the hillside at the main parking lot to fix an erosion problem caused by common Bermudagrass. 2 pallets were used to help finish out the #9 drainage project. also includes 1 serviceberry tree that was planted in on #9 as part of the drainage project.;
TXN01299249 7/3/20 12:33:00 PM Rosales, Harrison 7/5/20 8:23:35 AM START MEETING $4.95 $4.95 $0.00 011 1031DE011007 72723 Artificial Intelligence English, Vance 7/10/20 3:13:48 PM 7/18/20 2:48:34 PM Monthly charge for conference call service; charge to Plant Conservation account
TXN01299250 7/3/20 5:27:00 PM Kelly, Augustus 7/5/20 7:23:32 AM AMAZON.COM ($11.38) ($11.38) $0.00 198 1011RH198015 Mobile Technology Moody, Aydan 7/5/20 6:23:20 PM 7/18/20 2:48:34 PM Refund for sales tax.;
TXN01299251 7/3/20 4:12:00 PM Merritt, Jaron 7/4/20 7:29:24 AM CKE PARTS $180.15 $180.15 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/4/20 8:12:57 AM 7/18/20 2:48:34 PM **3**
TXN01299252 7/3/20 5:25:00 PM Stevenson, Barrett 7/4/20 2:49:46 AM EISON INDUSTRIAL ($136.83) ($136.83) $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/31/20 11:55:22 AM 7/18/20 2:48:34 PM To offset charges
TXN01299253 7/3/20 11:30:00 AM Higgins, Kinley 7/4/20 9:15:39 AM ISPE $2,900.00 $2,900.00 $0.00 572 1031DW572002 72725 Special Events Operations Calhoun, Kamora 7/16/20 12:31:07 PM 7/18/20 2:48:34 PM RA Project; Sub Acct DEPT; Purchase Exhibit Space for College of Pharmacy
TXN01299254 7/3/20 2:00:00 PM Wang, Armani 7/12/20 9:51:01 AM AIRGAS SOUTH $50.00 $50.00 $0.00 251 1026DR251012 71400 Immunology Grant, Raelynn 8/1/20 10:50:24 AM 7/18/20 2:48:34 PM oxygen for fish;
TXN01299255 7/3/20 4:58:00 PM Stephens, Karson 7/18/20 7:25:06 AM SQ SOUTHERN CATERERS, IN $250.00 $250.00 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 7/18/20 4:03:38 PM 7/18/20 2:48:34 PM Catering - 25 person meal for CTAE Resource Network on 6/15/16.;
TXN01299256 7/3/20 8:45:00 AM Mccarthy, Marcus 7/5/20 12:01:24 PM TIFTON AUTO PARTS $90.77 $90.77 $0.00 328 2526DF328400 71400 Diabetes Davidson, Claudia 7/11/20 11:31:13 AM 7/18/20 2:48:34 PM replacement oil
TXN01299257 7/3/20 8:34:00 AM Peterson, Carina 7/11/20 3:04:57 PM THE FRESH MARKET , $38.87 $38.87 $0.00 000 5000GN000000 14260 Animal management Skinner, Jaiden 7/19/20 2:43:11 PM 7/18/20 2:48:34 PM Chocolate
TXN01299258 7/3/20 5:54:00 AM Shannon, Darren 7/12/20 12:21:47 PM IN TCA IRRIGATION LLC $251.54 $136.54 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 2:50:49 PM 7/18/20 2:48:34 PM service call at hogfarm ,parts for valley pivot
TXN01299258 7/3/20 5:19:00 AM Shannon, Darren 7/12/20 12:21:47 PM IN TCA IRRIGATION LLC $251.54 $115.00 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 2:50:49 PM 7/18/20 2:48:34 PM service call at hogfarm ,parts for valley pivot
TXN01299259 7/3/20 10:01:00 AM Bauer, Lacey 7/5/20 10:59:22 AM JENSENEQUIP $179.74 $179.74 $0.00 284 2526GC284180 Crop & Soil Sciences Barber, Sofia 7/25/20 6:38:40 PM 7/18/20 2:48:34 PM TeeJet straight stream nozzles for a sprayer - Eatonton Project.;
TXN01299260 7/3/20 11:16:00 AM Sosa, Mikaela 7/11/20 2:31:51 PM HILTON ROCKTON $398.64 $398.64 $0.00 079 1011RH079103 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:19:36 AM 7/18/20 2:48:34 PM TRIO SSS students lodging for TRIO SSS conference in Atlanta
TXN01299261 7/3/20 9:03:00 AM Floyd, Conner 7/4/20 3:33:23 PM AMAZON MKTPLACE PMTS ($1.24) ($1.24) $0.00 331 2521RF331137 71430 Research and Development_General Michael, Tiana 7/4/20 3:37:14 PM 7/18/20 2:48:34 PM Sales tax refund for plastic containers and lids for scab culture.;
TXN01299262 7/3/20 3:03:00 PM Lloyd, Kenzie 7/4/20 12:48:48 PM FASTENAL COMPANY01 $62.24 $62.24 $0.00 272 2071GP272005 71400 Immunology Wilkinson, Douglas 7/6/20 1:46:46 PM 7/18/20 2:48:34 PM ten 3/4" nuts
TXN01299263 7/3/20 1:14:00 PM Liu, Ayden 7/7/20 9:05:19 AM TMS WALLACE BOATWRIGHT $1,665.00 $1,665.00 $0.00 267 1021RR267451 71500 Business Outreach Svcs Massey, Kevin 7/10/20 6:26:17 AM 7/18/20 2:48:34 PM Glass top for maintenance to conference room table Charge Account 1021RR267451;
TXN01299264 7/3/20 1:33:00 PM Esparza, Ronan 7/12/20 12:44:49 PM SQ ACCUSPIRE $187.00 $187.00 $0.00 330 2526GF330110 71400 Entomology Liu, Sasha 7/13/20 8:38:38 AM 7/18/20 2:48:34 PM castroveijo corneal scissors $49.00
TXN01299265 7/3/20 4:53:00 PM Salas, Hillary 7/10/20 1:21:45 PM PUMPS, PARTS & SERVICE $1,334.28 $1,334.28 $0.00 272 2021RR272611 71400 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:24 AM 7/18/20 2:48:34 PM Chockfast red grout kits for chipper installation at Building #2555 at Whitehall Forest.;
TXN01299266 7/3/20 8:52:00 AM Blackburn, Shaun 7/13/20 3:22:25 PM AIRGAS SOUTH $385.55 $385.55 $0.00 549 1026DM549001 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:34 PM gas charges for the Azadi lab needed for ongoing research projects;
TXN01299267 7/3/20 2:15:00 PM French, Amber 7/4/20 9:55:39 AM MANNING BROTHERS FOOD EQU ($111.42) ($111.42) $0.00 255 1045DT255001 71400 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:34 PM refund for invoice paid twice;
TXN01299268 7/3/20 1:49:00 PM Mercer, Josephine 7/13/20 9:40:38 AM GSHP 800 913 4747 $190.00 $190.00 $0.00 575 1011GH575000 72725 Supervisor Cooper, Roberto 7/16/20 12:31:17 PM 7/18/20 2:48:34 PM Registration fee for Dr. Branan ACCT: 1011GH575000 PRJC: 00001;
TXN01299269 7/3/20 10:44:00 AM Fitzgerald, Natalya 7/11/20 11:39:02 AM AMAZON MKTPLACE PMTS $90.00 $90.00 $0.00 272 2021RR272499 71430 Immunology Cabrera, Saniya 7/12/20 8:51:26 AM 7/18/20 2:48:34 PM Batteries used to power headlamps and GPS used for radio-tracking. Fanny pack used to hold gear while radio-tracking.
TXN01299270 7/3/20 5:05:00 PM Farrell, Lyric 7/4/20 8:20:42 AM WAL-MART $26.44 $26.44 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:34 PM drinks for scheduled upcoming events for C.E.
TXN01299271 7/3/20 12:19:00 PM Lam, Keira 7/4/20 6:50:07 AM LuluCOM $55.90 $55.90 $0.00 148 1048GT148000 71400 Oncology Medina, Yusuf 7/5/20 7:39:45 AM 7/18/20 2:48:34 PM journal order for Eddie;
TXN01299272 7/3/20 5:11:00 PM Diaz, Avery 7/19/20 7:23:23 AM LOWES $13.28 $13.28 $0.00 330 2526GF330180 71400 Entomology Graves, Elian 7/20/20 7:18:46 AM 7/18/20 2:48:34 PM SEE PURCHASE DETAIL-------- For Cotton Entomology Research Sprayers;
TXN01299273 7/3/20 3:41:00 PM Rosario, Lauryn 7/5/20 11:31:18 AM AMAZON.COM $32.41 $32.41 $2.12 011 1031DE011007 71400 Artificial Intelligence English, Vance 7/10/20 3:14:28 PM 7/18/20 2:48:34 PM Felco Pruning Shears for plant collecting - Wormsloe plant inventory. LGC;
TXN01299274 7/3/20 5:47:00 PM Huffman, Kayden 7/4/20 7:42:50 AM UPS $405.26 $405.26 $0.00 530 3331DM530001 72732 Biological Ag Engineering College Gardner, Lee 7/10/20 7:19:33 AM 7/18/20 2:48:34 PM Project code - AD222
TXN01299275 7/3/20 11:05:00 AM Nash, Devon 7/11/20 2:21:21 PM SCREENCAST-O-MATIC.COM $15.00 $15.00 $0.00 592 9597GN592710 72723 School of Environmental Design Lester, Emmalee 7/13/20 9:34:45 AM 7/18/20 2:48:34 PM screencastomatic membership for Tate center code 708;
TXN01299276 7/3/20 12:36:00 PM Blackwell, Roy 7/5/20 7:07:14 AM LOWES $34.32 $34.32 $0.00 154 1025DR154920 71400 Housing Administration Curry, Adrian 7/11/20 8:12:09 AM 7/18/20 2:48:34 PM parts for air line at dairy;
TXN01299277 7/3/20 5:13:00 PM Diaz, Avery 7/19/20 7:23:23 AM OMEGA FARM SUPPLY $314.18 $314.18 $0.00 330 2521RF330552 71400 Entomology Graves, Elian 7/20/20 7:18:46 AM 7/18/20 2:48:34 PM 1.140Tons-
TXN01299278 7/3/20 5:49:00 PM Hampton, Sienna 7/5/20 3:07:28 PM SHERWIN WILLIAMS 702006 $13.15 $13.15 $0.00 113 5210GN113001 71400 Prosthetics Hoover, Bryan 7/6/20 7:32:40 AM 7/18/20 2:48:34 PM 1 gallon primer @$ 13.15;
TXN01299279 7/3/20 8:06:00 AM Reed, Darnell 7/5/20 9:01:50 AM KROGER $25.53 $25.53 $0.00 309 2526DD309003 71400 Gastroenterology Marks, Elvis 7/16/20 11:06:53 AM 7/18/20 2:48:34 PM Kitchen supplies - B.G.
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TXN01299281 7/3/20 4:42:00 PM Jenkins, Jakayla 7/4/20 2:12:38 PM WAL-MART $47.30 $47.30 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/6/20 10:32:41 AM 7/18/20 2:48:34 PM **6**
TXN01299282 7/3/20 4:34:00 PM Allen, Jaslene 7/5/20 2:19:54 AM MAWLAND QUARANTINE S MAN $418.11 $418.11 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:51:26 AM 7/18/20 2:48:34 PM discover abroad summer AU program: student entry to Quarantine Station tour
TXN01299283 7/3/20 4:03:00 PM Peterson, Carina 7/11/20 2:53:25 PM KROGER ($0.10) ($0.10) $0.00 000 5000GN000000 14260 Animal management Skinner, Jaiden 7/19/20 2:47:00 PM 7/18/20 2:48:34 PM Refund for tax incorrectly charged on cornmeal purchase. Lauren Good;
TXN01299284 7/3/20 8:40:00 AM Cervantes, Ty 7/4/20 9:36:22 AM AMAZON.COM $218.46 $218.46 $0.00 551 1011GH551000 71400 Irrigation Research Park Trujillo, Justus 7/4/20 2:00:55 PM 7/18/20 2:48:35 PM Books for Dr. Drake's REU student use. 11@$19.86 = $218.46 Spillover: Animal Infections;
TXN01299285 7/3/20 12:30:00 PM Hopkins, Tristian 7/6/20 3:46:02 PM LOWES $11.97 $11.97 $0.00 677 2631RE677252 71400 Entomology CES Liu, Sasha 7/12/20 12:22:56 PM 7/18/20 2:48:35 PM hardware cloth to build insect cages;
TXN01299286 7/3/20 2:45:00 PM Schwartz, Brooke 7/11/20 9:15:30 AM MAILCHIMP $1,000.00 $1,000.00 $0.00 005 1026GJ005009 72723 Avian Medicine Graves, Finn 8/3/20 10:42:29 AM 7/18/20 2:48:34 PM credits for email blasts and newsletter for PR and communications ;
TXN01299287 7/3/20 9:38:00 AM Moss, Genevieve 7/18/20 6:08:41 AM AMAZON.COM $28.99 $28.99 $0.00 218 1011DH218001 71400 Facilities Management & Operations Hodges, Henry 8/1/20 3:59:17 PM 7/18/20 2:48:34 PM Wireless keyboard/mouse combo for GCA Sr Accountant Penny Rabon
TXN01299288 7/3/20 12:53:00 PM Evans, Manuel 7/16/20 8:44:04 AM BIG DEES TACK $173.38 $173.38 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:35 PM alcohol
TXN01299289 7/3/20 1:36:00 PM Sosa, Mikaela 7/11/20 2:31:51 PM HILTON ROCKTON $398.64 $398.64 $0.00 079 1011RH079103 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:20:29 AM 7/18/20 2:48:35 PM TRIO SSS students lodging for TRIO SSS conference in Atlanta
TXN01299290 7/3/20 8:09:00 AM Duke, Reginald 7/6/20 11:24:59 AM LOWES $310.86 $310.86 $0.00 251 1021RR251379 71400 Institute for Behavioral Research Vincent, Jaslene 7/10/20 8:50:27 AM 7/18/20 2:48:35 PM Landscaping and cleaning supplies and material. Garden soil
TXN01299291 7/3/20 4:26:00 PM House, Adrianna 8/1/20 10:56:50 AM VWR INTERNATIONAL INC $46.37 $46.37 $0.00 168 1021RR168689 71430 Jekyll Island Research lab Walters, Martha 8/1/20 2:46:27 PM 7/18/20 2:48:35 PM Test strips to monitor for peroxides in lab solvents;
TXN01299292 7/3/20 4:53:00 PM Daniels, Mackenzie 8/1/20 2:38:47 PM AMAZON.COM $3,384.00 $3,384.00 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/18/20 2:48:35 PM Miscellaneous
TXN01299293 7/3/20 11:46:00 AM York, Cash 7/5/20 7:36:23 AM FINANCIAL SERVICES $208.76 $208.76 $0.22 358 2631DE358008 71400 South East District Villegas, Lance 7/6/20 10:32:46 AM 7/18/20 2:48:35 PM **1** Copy charges Fortson 4-H;
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TXN01299294 7/3/20 4:22:00 PM Ruiz, Makenzie 7/6/20 7:37:25 AM KEURIG GREEN MOUNTAIN $227.33 $113.66 $0.00 323 2521RF323021 71400 Hydrolab Villegas, Davon 7/10/20 9:05:09 AM 7/18/20 2:48:35 PM Keurig brewer for visitors and guests to NESPAL TDC.
TXN01299295 7/3/20 12:43:00 PM Booth, Julissa 7/5/20 7:13:32 AM B & H ELECTRIC SUPPLY INC $479.10 $479.10 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/5/20 9:53:07 AM 7/18/20 2:48:35 PM pump house and irrigation project
TXN01299296 7/3/20 1:44:00 PM Howard, Malachi 7/13/20 9:29:17 AM AIRGAS SOUTH $696.20 $696.20 $0.00 168 1021RR168678 71430 Jekyll Island Research lab Walters, Martha 8/1/20 2:48:53 PM 7/18/20 2:48:35 PM 60 L of liquid Helium;
TXN01299297 7/3/20 12:08:00 PM Holloway, Kailyn 7/4/20 1:15:36 PM AGRI SUPPLY - JANESVILLE $83.97 $83.97 $0.00 371 2521RC371285 71500 Biophirma Applicant Clearinghouse Mendez, Bianca 7/6/20 3:36:22 PM 7/18/20 2:48:35 PM Jacks and grease attachments for use in repair and service of research equipment.;
TXN01299298 7/3/20 5:34:00 PM Rodriguez, Cole 7/6/20 7:29:26 AM AMAZON.COM $413.98 $413.98 $0.00 581 1031RE581468 71400 Cellular Biology Pierce, Jayvion 7/10/20 9:45:06 AM 7/18/20 2:48:35 PM Nesco Items needed for County Extension Summer Food Preservation Workshops - $413.98 to be paid from acct #1031RE581468;
TXN01299299 7/3/20 5:04:00 PM Christian, Kai 7/10/20 9:19:07 AM BestBuyCom786734003504 $1,497.99 $1,497.99 $96.37 680 2631GE680181 DAR FIN & TALENT MGMT Michael, Tiana 7/10/20 1:34:36 PM 7/18/20 2:48:35 PM fraudulent charge; reported to Bank of America;
TXN01299300 7/3/20 11:47:00 AM Oconnor, Julio 7/13/20 11:59:49 AM AP BOOKSTORE.COM $20.80 $20.80 $0.00 014 1065GA014003 72723 Forestry Cooperative Extension Service Phelps, Shaun 7/17/20 8:36:48 PM 7/18/20 2:48:35 PM Subscription renewal to AP Stylebook for David Bill.;
TXN01299301 7/3/20 1:59:00 PM Dennis, Kendall 7/16/20 11:48:43 AM RITE-WEIGHT $640.00 $640.00 $0.00 398 2526DC398004 71500 Plant Genome Mapping Lab Cherry, Andrew 7/16/20 12:55:53 PM 7/18/20 2:48:35 PM Service on 8 lab balances. $80.00 each
TXN01299302 7/3/20 2:22:00 PM Leach, Reece 7/6/20 8:27:55 AM AIRGAS SOUTH $696.20 $696.20 $0.00 168 1026DR168008 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:02:16 AM 7/18/20 2:48:35 PM helium for NMR Lab;
TXN01299303 7/3/20 10:21:00 AM Gardner, Cory 7/4/20 11:16:48 AM NCTI $237.07 $237.07 $0.00 353 2631GE353824 71400 East Village Commons Mahoney, Liana 7/6/20 7:38:31 AM 7/18/20 2:48:35 PM 30 Copies of the Adult Version of the Real Colors Personality Instrument for Foundations I training.;
TXN01299304 7/3/20 8:05:00 AM Gardner, Cory 7/4/20 11:21:08 AM MSU CAMPUS COMMERCE $370.00 $370.00 $0.00 353 2631GE353824 72725 East Village Commons Mahoney, Liana 7/6/20 7:38:32 AM 7/18/20 2:48:35 PM Program Leadership Network Registration fee for Marcie Simpson being held in Nashville on 8/22-8/24/16.;
TXN01299305 7/3/20 4:00:00 PM Harper, Kristian 7/6/20 1:31:19 PM EVOQUA WATER TECHNOLOGY $235.25 $235.25 $0.00 272 2021RR272828 71400 Immunology Schneider, Hadassah 7/10/20 8:50:27 AM 7/18/20 2:48:35 PM Sonia Hernandez: Manintance;
TXN01299306 7/3/20 5:25:00 PM Mcfarland, Slade 7/4/20 3:10:01 PM LOWES $145.98 $145.98 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/5/20 7:05:33 AM 7/18/20 2:48:35 PM tools
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TXN01299308 7/3/20 4:25:00 PM Mendoza, Tori 7/16/20 10:33:53 AM USPS $4.45 $4.45 $0.00 360 2631GJ360304 71420 Language & Literacy Education Hall, Gabriel 7/18/20 9:03:30 AM 7/18/20 2:48:35 PM certified letter to Statesboro
TXN01299309 7/3/20 8:48:00 AM Mccarthy, Marcus 7/5/20 12:04:54 PM TRACTOR SUPPLY $55.98 $55.98 $0.00 328 2526DF328400 71400 Diabetes Davidson, Claudia 7/11/20 11:31:13 AM 7/18/20 2:48:35 PM 1 gallon of oil and a replacement inline fuel filter for lateral irrigation motor.;
TXN01299310 7/3/20 12:08:00 PM Woodard, Branson 7/5/20 6:39:04 AM COLUMBUS TROPHY SHOP $49.45 $49.45 $0.00 085 1077GP085000 71400 Plant Pathology/CPES Hampton, Teagan 7/10/20 7:23:04 AM 7/18/20 2:48:35 PM 5 name tags for Employees
TXN01299311 7/3/20 5:01:00 PM Hopkins, Tristian 7/6/20 3:46:53 PM WM SUPERCENTER $10.28 $10.28 $0.00 677 2631RE677252 71400 Entomology CES Liu, Sasha 7/12/20 12:22:56 PM 7/18/20 2:48:35 PM zip lock bags to collect insects;
TXN01299312 7/3/20 2:38:00 PM Navarro, Graham 7/23/20 10:29:01 AM WWW.NEWEGG.COM $1,308.60 $1,308.60 $0.00 258 1019TJ258001 71410 Maintenance Oconnell, Tamia 7/26/20 8:04:21 AM 7/18/20 2:48:35 PM Classroom hard drives/ ;
TXN01299313 7/3/20 4:39:00 PM Lopez, Kolten 7/4/20 8:36:42 AM AMAZON MKTPLACE PMTS $7.11 $7.11 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/6/20 10:32:12 AM 7/18/20 2:48:35 PM Supplies for Summer Academy at COMPANY Mini Medical Camps=$7.11;
TXN01299314 7/3/20 4:16:00 PM Hahn, Campbell 7/4/20 7:32:17 AM LOWES $6.99 $6.99 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/4/20 12:49:01 PM 7/18/20 2:48:35 PM one 5 gallon bottle of water for Sensory Training on Coffee/ADHIKARI;
TXN01299315 7/3/20 4:04:00 PM Elliott, Ean 7/10/20 1:44:21 PM AGRI SUPPLY - JANESVILLE $38.95 $38.95 $0.00 290 2526DF290000 71430 Research & Education Center Goodman, Cason 7/10/20 2:53:29 PM 7/18/20 2:48:35 PM by stan jones - sprayer solo 3 gallon compressed air;
TXN01299316 7/3/20 11:33:00 AM Bray, Reynaldo 7/15/20 9:18:57 PM OGLETHORPE FEED AND HARDW ($192.00) ($192.00) $0.00 154 1025DR154920 71400 Oncology Research - Prostate Reeves, Kirsten 7/16/20 2:45:45 PM 7/18/20 2:48:35 PM Returned eiprinex de-wormer;
TXN01299317 7/3/20 12:18:00 PM Cruz, Aryan 7/5/20 8:09:02 AM AMAZON MKTPLACE PMTS $195.11 $195.11 $0.00 374 1021RR374118 71430 African American Studies Nunez, Jordyn 7/16/20 7:09:50 AM 7/18/20 2:48:35 PM research materials;
TXN01299318 7/3/20 5:48:00 PM Hahn, Campbell 7/4/20 7:43:42 AM FOOD DEPOT/GRIFFIN $11.65 $11.65 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/4/20 12:49:01 PM 7/18/20 2:48:35 PM Items purchased for Sensory Training on Peaches/ADHIKARI;
TXN01299319 7/3/20 11:55:00 AM Mcfarland, Slade 7/4/20 3:10:46 PM LOWES $58.90 $58.90 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/5/20 7:05:33 AM 7/18/20 2:48:35 PM paint and supplies for student housing
TXN01299320 7/3/20 12:53:00 PM Kelly, Augustus 7/5/20 7:23:32 AM AMAZON.COM ($0.62) ($0.62) $0.00 198 1011RH198015 71400 Mobile Technology Moody, Aydan 7/5/20 6:23:20 PM 7/18/20 2:48:35 PM Refund for sales tax.;
TXN01299321 7/3/20 2:10:00 PM Stevenson, Barrett 7/4/20 2:49:47 AM EISON INDUSTRIAL ($258.00) ($258.00) $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/31/20 11:55:22 AM 7/18/20 2:48:35 PM To offset charges
TXN01299322 7/3/20 4:46:00 PM Solomon, Irene 7/11/20 1:50:40 PM Norton AP1192911514 $99.99 $99.99 $0.00 679 2631GE679004 72723 Ocular Health Mercado, Hayden 7/12/20 7:36:46 AM 7/18/20 2:48:35 PM Subscription renewal to Norton 360;
TXN01299323 7/3/20 5:30:00 PM Rose, Carlo 7/12/20 7:25:35 AM SUNBELT RENTALS $100.00 $100.00 $0.00 673 2631GE673004 71400 Animal & Dairy Science Curry, Adrian 7/13/20 2:15:51 PM 7/18/20 2:48:35 PM 25lb demolition hammer
TXN01299324 7/3/20 12:08:00 PM Blackburn, Shaun 7/13/20 3:23:33 PM AIRGAS SOUTH $216.15 $216.15 $0.00 549 1021RR549474 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:35 PM gas charges for the Bar-Peled lab needed for ongoing research projects;
TXN01299325 7/3/20 12:58:00 PM Merritt, Jaron 7/4/20 7:29:05 AM AAF AAF INTERNATIONAL $526.80 $526.80 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/4/20 8:13:03 AM 7/18/20 2:48:35 PM **7**
TXN01299326 7/3/20 11:45:00 AM Ochoa, Fletcher 7/4/20 9:30:10 AM B AND W SAWS $51.85 $51.85 $0.00 289 2526DF289000 71400 Key Shop Goodman, Cason 7/5/20 9:04:53 AM 7/18/20 2:48:35 PM saw chains and bar oil for chain saws
TXN01299327 7/3/20 5:29:00 PM Russell, Bernard 7/11/20 1:21:32 PM GHA $205.00 $205.00 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/13/20 10:32:34 AM 7/18/20 2:48:35 PM Registration fee ;
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TXN01299329 7/3/20 11:36:00 AM Joyce, Annalise 7/10/20 8:18:09 AM FOX APPLIANCE PARTS $69.88 $69.88 $0.00 120 5210GN120401 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:43:15 AM 7/18/20 2:48:35 PM 2 Frigidaire dishwasher pumps.
TXN01299330 7/3/20 2:48:00 PM Caldwell, Kassidy 7/19/20 9:21:29 AM INTUIT QB ONLINE $39.95 $39.95 $0.00 166 1026DR166005 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:01:22 AM 7/18/20 2:48:35 PM Intuit Inc./ Quickbooks online software for BFF.
TXN01299331 7/3/20 9:04:00 AM Herrera, Kymani 7/4/20 6:49:25 AM VWR INTERNATIONAL INC $850.59 $850.59 $0.00 230 1021RR230224 71430 Structural Support Shop Gould, Kash 7/4/20 8:13:48 PM 7/18/20 2:48:35 PM Agar
TXN01299332 7/3/20 2:01:00 PM Church, Haylee 7/4/20 9:51:56 AM AMERICAN METEOROLOGICAL $310.00 $310.00 $0.00 175 1021RR175280 72725 Forest Resources Davila, Sienna 7/5/20 8:14:05 AM 7/18/20 2:48:35 PM Registration fee for Professor Shepherd to attend the American Meteorology Society Conference @ $310;
TXN01299333 7/3/20 4:12:00 PM Salas, Hillary 7/4/20 8:07:49 AM TOWN & COUNTRY CAMPERS $1,500.00 $1,500.00 $0.00 251 1026DR251004 71400 Institute for Behavioral Research Banks, Richard 7/6/20 1:46:46 PM 7/18/20 2:48:35 PM Vehicle #95623 - camper top.;
TXN01299334 7/3/20 5:03:00 PM Roth, Victoria 7/10/20 9:37:33 AM AIRGAS SOUTH $109.50 $109.50 $0.00 549 1021RR549379 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:36 PM Gas tank as listed in purchasing detail requested by Wells lab for research use ;
TXN01299335 7/3/20 1:14:00 PM Fleming, Rafael 7/5/20 7:44:32 AM Dropbox 1ZDQMQQ91WRC $795.00 $795.00 $0.00 229 1011RH229263 72723 Neurology Ryan, Itzel 7/18/20 11:55:11 AM 7/18/20 2:48:35 PM GECAT Dropbox annual subscription used for sharing and archiving for grant project staff
TXN01299336 7/3/20 10:13:00 AM Zavala, Ezequiel 7/13/20 9:29:17 AM AIRGAS SOUTH $39.00 $39.00 $0.00 168 1021RR168676 71430 Jekyll Island Research lab Walters, Martha 9/4/20 8:48:20 AM 7/18/20 2:48:36 PM Nitrogen gas to degas solutions. ;
TXN01299337 7/3/20 2:23:00 PM Leach, Reece 7/6/20 8:27:55 AM WWW.ATBATT.COM $101.20 $101.20 $0.00 168 1026DR168008 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:02:36 AM 7/18/20 2:48:36 PM replacement battery for NMR Lab;
TXN01299338 7/3/20 5:02:00 PM Garza, Eden 7/4/20 6:57:55 AM AMAZON.COM $142.08 $142.08 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/18/20 2:48:36 PM Backpack sprayers for field;
TXN01299339 7/3/20 10:59:00 AM Nunez, Giovanni 7/12/20 12:44:50 PM AMAZON MKTPLACE PMTS $19.97 $19.97 $0.00 330 2521RF330528 71400 Entomology Schroeder, Ellis 9/28/20 9:09:44 AM 7/18/20 2:48:36 PM chef elite measuring spoons
TXN01299340 7/3/20 1:02:00 PM Larson, Anya 7/6/20 7:33:03 AM UPS $64.90 $64.90 $0.00 171 1011GJ171000 71420 Pesticides Dickson, Braylon 7/6/20 5:39:56 PM 7/18/20 2:48:36 PM UPS shipping for Saltz evalutor materials;
TXN01299341 7/3/20 11:52:00 AM Hines, Yosef 7/6/20 9:39:24 AM GREENHOUSE MEGASTO $46.99 $46.99 $0.00 680 2631GE680921 71400 DAR FIN & TALENT MGMT Michael, Tiana 7/10/20 1:47:51 PM 7/18/20 2:48:36 PM garden fertilizer;
TXN01299342 7/3/20 5:57:00 PM Ruiz, Makenzie 7/6/20 1:47:36 PM B&H PHOTO, 800-606-6969 $38.00 $38.00 $0.00 328 2521RF328116 71410 Hydrolab Villegas, Davon 7/10/20 9:05:09 AM 7/18/20 2:48:36 PM Audio cable to be used for developing Cotton App tutorial.
TXN01299343 7/3/20 5:53:00 PM Herrera, Kymani 7/4/20 6:48:51 AM VWR INTERNATIONAL INC $22.55 $22.55 $0.00 230 1021RR230224 71430 Structural Support Shop Gould, Kash 7/4/20 8:13:48 PM 7/18/20 2:48:36 PM pH indicator strips
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TXN01299348 7/3/20 3:58:00 PM Berger, Clarence 7/5/20 8:49:26 AM GOOGLE ADWS1711587320 $369.77 $369.77 $0.00 581 1031RE581511 74201 Poultry Science Valenzuela, Joslyn 7/12/20 2:39:32 PM 7/18/20 2:48:36 PM Google AdWords for social marketing and wesbite recruitment.;
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TXN01299351 7/3/20 4:46:00 PM Sosa, Mikaela 7/11/20 2:31:51 PM HILTON ROCKTON $398.64 $398.64 $0.00 079 1011RH079103 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:21:37 AM 7/18/20 2:48:36 PM TRIO SSS students lodging for TRIO SSS conference in Atlanta
TXN01299352 7/3/20 1:32:00 PM Bray, Reynaldo 7/15/20 9:23:25 PM OGLETHORPE FEED AND HARDW $37.63 $37.63 $0.00 154 1025DR154920 71400 Oncology Research - Prostate Reeves, Kirsten 7/16/20 2:46:26 PM 7/18/20 2:48:36 PM Propane torch and tank;
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TXN01299354 7/3/20 4:04:00 PM Valdez, Andre 7/24/20 10:26:36 AM UPS $457.99 $457.99 $0.00 328 2526GF328000 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/18/20 2:48:36 PM Shipping charges for the C&SS Dept.;
TXN01299355 7/3/20 5:22:00 PM Vega, Brynn 7/12/20 11:52:35 AM UPS $49.42 $49.42 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:42:50 PM 7/18/20 2:48:36 PM SHIPPING CHARGE FOR 725453
TXN01299356 7/3/20 3:38:00 PM Russell, Bernard 7/11/20 1:23:25 PM EVOQUA WATER TECHNOLOGY $112.35 $112.35 $7.35 140 5250GN140107 71400 Genetics Norris, Ellis 7/13/20 10:32:34 AM 7/18/20 2:48:36 PM Performed Service on deionize water system;
TXN01299357 7/3/20 12:28:00 PM Garcia, Cael 7/6/20 8:28:16 AM WM SUPERCENTER $18.98 $18.98 $0.00 070 1021RX070151 71430 Chemistry Walters, Martha 8/1/20 2:45:58 PM 7/18/20 2:48:36 PM General lab supplies;
TXN01299358 7/3/20 5:09:00 PM Griffin, Tabitha 7/4/20 6:04:26 PM RACKSPACE CLOUD $353.05 $353.05 $0.00 617 1031DE617015 72723 Business Office Winters, Sonia 7/6/20 9:51:29 AM 7/18/20 2:48:36 PM Monthly web hosting fee
TXN01299359 7/3/20 11:03:00 AM Daniels, Mackenzie 8/1/20 2:18:55 PM IN HALLOWELL EMC $170.44 $170.44 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/18/20 2:48:36 PM Repair of Bronchodilator injection port;
TXN01299360 7/3/20 5:22:00 PM Fowler, Dashawn 7/4/20 11:52:22 AM SIGMA ALDRICH US $49.50 $49.50 $0.00 284 2521RC284619 71430 Crop & Soil Sciences Clayton, Shyann 7/4/20 4:45:15 PM 7/18/20 2:48:36 PM 18 standard primers for research use;
TXN01299361 7/3/20 3:53:00 PM Elliott, Ean 7/10/20 1:44:33 PM PERRIN FARM EQUIPMENT INC $786.81 $786.81 $0.00 290 2526DF290000 71430 Research & Education Center Goodman, Cason 7/10/20 2:53:40 PM 7/18/20 2:48:36 PM by stan jones - bearings /thrust/screw/clamp/tine & etc. - parts;
TXN01299362 7/3/20 3:27:00 PM Brewer, Kassandra 7/13/20 11:17:42 AM MOBILE 1 LUBE EXPRESS $55.98 $55.98 $0.00 293 2526GC293170 71200 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:32 AM 7/18/20 2:48:36 PM oil change in FD-171;
TXN01299363 7/3/20 8:40:00 AM Patrick, Marie 7/17/20 7:35:02 PM J C NASH TRUCK PARTS $94.57 $94.57 $0.00 297 2526GC297006 71500 Microbiology Michael, Tiana 7/18/20 7:01:43 AM 7/18/20 2:48:36 PM repair of PTO on potato digger;
TXN01299364 7/3/20 4:37:00 PM Shaffer, Mario 7/10/20 11:08:04 AM AMAZON.COM $49.84 $49.84 $0.00 206 1031RE206355 71400 Center for Learning Development Blackburn, Brenden 7/12/20 1:58:45 PM 7/18/20 2:48:36 PM Books for StartSmart Instructors PID:151726;
TXN01299365 7/3/20 1:21:00 PM Shaffer, Mario 7/10/20 11:08:04 AM ATT BILL PAYMENT $160.70 $160.70 $0.00 206 1031RE206359 76930 Center for Learning Development Blackburn, Brenden 7/12/20 2:00:23 PM 7/18/20 2:48:36 PM AT&T Uverse internet bill payment;
TXN01299366 7/3/20 4:15:00 PM Skinner, Pamela 7/11/20 2:01:05 PM WW GRAINGER $12.46 $12.46 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/18/20 2:48:36 PM 9246- 20ud55 capacitor
TXN01299367 7/3/20 2:43:00 PM Branch, Joe 7/4/20 10:34:43 AM CONNERS AUTO PARTS $79.37 $79.37 $0.00 304 2526DD304000 71200 Pulmonology Camacho, Saniya 7/11/20 10:41:21 AM 7/18/20 2:48:36 PM filters
TXN01299368 7/3/20 5:50:00 PM Hahn, Campbell 7/4/20 7:45:44 AM KROGER $5.99 $5.99 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/4/20 12:49:01 PM 7/18/20 2:48:36 PM Items purchased for Sensory Training on Peaches/ADHIKARI;
TXN01299369 7/3/20 5:33:00 PM Lopez, Kolten 7/4/20 8:52:16 AM CHOPS & HOPS LLC $160.25 $160.25 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 12:15:49 PM 7/18/20 2:48:36 PM Advanced Placement Summer Institute Week 2 Consultant Working Dinner=$160.25;
TXN01299370 7/3/20 8:56:00 AM Wilkerson, Kaylie 7/6/20 3:26:27 PM INDUSTRIAL FIBER OPTICS $146.09 $146.09 $0.00 722 1025DR722039 71400 Office of the CEO Duran, Saniya 10/15/20 2:43:12 PM 7/18/20 2:48:36 PM lab supplies
TXN01299371 7/3/20 9:54:00 AM Haney, Kiana 7/4/20 2:49:48 AM J C NASH TRUCK PARTS $658.20 $658.20 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/5/20 7:39:29 AM 7/18/20 2:48:36 PM LS_98380
TXN01299372 7/3/20 3:59:00 PM Fowler, Dashawn 7/4/20 11:49:39 AM NEW ENGLAND BIOLABS $109.00 $109.00 $0.00 284 2521RC284614 71430 Crop & Soil Sciences Clayton, Shyann 7/4/20 4:46:15 PM 7/18/20 2:48:36 PM LongAmp Taq
TXN01299373 7/3/20 9:40:00 AM Escobar, Brogan 7/12/20 11:06:18 AM TIFTON AUTO PARTS $43.65 $43.65 $0.00 329 2526DF329920 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 2:51:03 PM 7/18/20 2:48:36 PM fuel pump and supplies for gmc blazer at beef unit;
TXN01299374 7/3/20 8:52:00 AM Mccarthy, Marcus 7/5/20 12:08:11 PM LOWES $8.98 $8.98 $0.00 328 2526DF328400 71400 Diabetes Davidson, Claudia 7/11/20 11:31:13 AM 7/18/20 2:48:36 PM replacement 12 inch pipe for lateral irrigation fuel tank.;
TXN01299375 7/3/20 5:23:00 PM Y Vega, Brynn 7/12/20 11:54:11 AM WWW.ISTOCK.COM $33.00 $33.00 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:43:02 PM 7/18/20 2:48:36 PM 1 I-STOCK PHOTO
TXN01299376 7/3/20 10:53:00 AM David, Nicole 7/4/20 1:06:46 PM AMAZON MKTPLACE PMTS $15.01 $15.01 $0.00 371 2521RC371089 71400 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/6/20 3:40:54 PM 7/18/20 2:48:36 PM Cable for laptop connection to presentation screen for Scott;
TXN01299377 7/3/20 11:39:00 AM Collins, Nancy 8/1/20 2:09:11 PM AMAZON MKTPLACE PMTS $439.60 $439.60 $0.00 330 2526GF330170 Entomology Liu, Sasha 8/2/20 7:40:05 AM 7/18/20 2:48:36 PM eight 18x18x26 inch cages for diamondback moth colonies;
TXN01299378 7/3/20 1:08:00 PM Duncan, Jocelynn 7/5/20 2:04:30 PM HAR HARVARD BUSNSS SCH $124.80 $124.80 $0.00 272 2021RR272343 74200 Immunology Cannon, Marianna 7/12/20 8:51:26 AM 7/18/20 2:48:36 PM Four separate books to download for Tom;
TXN01299379 7/4/20 4:25:00 PM Gonzalez, Matthias 7/11/20 10:40:59 AM CONNERS AUTO PARTS $31.74 $31.74 $0.00 304 2526DD304000 71200 Pulmonology Curry, Adrian 7/12/20 7:45:04 AM 7/18/20 2:48:36 PM Freon for ac in work trucks and tractors. vehicle maintenance;
TXN01299380 7/4/20 4:44:00 PM Gilbert, Easton 7/19/20 2:14:57 PM SQ MCKEES AUTO CEN $97.36 $97.36 $0.00 682 2631RE682094 71200 Internal Affars Huff, Junior 7/23/20 1:04:24 PM 7/18/20 2:48:36 PM Diagnose/Replace blower motor relay
TXN01299381 7/4/20 10:00:00 AM Harrell, Omari 7/6/20 7:45:54 AM AMERICAN PHYTOPATHO $510.00 $510.00 $0.00 299 2526GC299090 74203 Education Carpenter, Hudson 7/13/20 7:00:17 AM 7/18/20 2:48:36 PM Job posting for two researcher positions within the department. Postings will appear on the APS website and journal. APS is a industry-specific professional group for Plant Pathologists.
TXN01299382 7/4/20 5:35:00 PM Harper, Kristian 7/6/20 1:26:05 PM AMAZON MKTPLACE PMTS $19.46 $19.46 $1.27 272 2026GJ272930 71400 Immunology Schneider, Hadassah 7/10/20 8:50:27 AM 7/18/20 2:48:36 PM Sandi Martin: New Rules of Marketing and PR
TXN01299383 7/4/20 1:35:00 PM Dawson, Chasity 7/6/20 2:30:29 PM EMBI TEC $227.20 $227.20 $0.00 272 2021RR272395 71430 Immunology Grant, Raelynn 8/1/20 10:50:24 AM 7/18/20 2:48:37 PM Power supply for gel electrophoresis tank.;
TXN01299384 7/4/20 9:09:00 AM Hartman, Rudy 7/5/20 3:27:35 AM COLUMBUS POWER PRO $499.98 $499.98 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:24:12 PM 7/18/20 2:48:36 PM LS_99843
TXN01299385 7/4/20 8:54:00 AM Blackburn, Shaun 7/13/20 3:25:17 PM VWR INTERNATIONAL INC $87.31 $87.31 $0.00 549 1021RR549520 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:37 PM VWR supply cabinets items needed for ongoing research projects for the Wells lab - 520 Wells;
TXN01299386 7/4/20 4:59:00 PM Padilla, Jaydan 7/10/20 2:44:27 PM SPEEDWAY FORD $622.15 $622.15 $24.88 358 2631DE358008 71500 South East District Thompson, Marley 7/12/20 2:22:49 PM 7/18/20 2:48:37 PM A/C repair for mini-bus
TXN01299387 7/4/20 4:34:00 PM Hartman, Rudy 7/5/20 3:27:35 AM COLUMBUS POWER PRO $499.98 $499.98 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:24:12 PM 7/18/20 2:48:37 PM LS_99843
TXN01299388 7/4/20 4:21:00 PM Best, Thaddeus 7/5/20 3:27:35 AM FERGUSON ENT $261.63 $261.63 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/11/20 8:16:43 AM 7/18/20 2:48:37 PM LS_98469
TXN01299389 7/4/20 5:37:00 PM Hays, Cherish 7/17/20 7:29:51 AM AT&T BILL PAYMENT $106.82 $106.82 $3.03 016 1065GA016019 76932 Donor Relations & Stewardship Rivera, Annabella 7/18/20 7:40:23 AM 7/18/20 2:48:37 PM JAY STROMAN UNIVERSITY OWNED CELL PHONE USED FOR WORK RELATED PURPOSES.
TXN01299390 7/4/20 2:14:00 PM Evans, Manuel 7/16/20 8:44:04 AM STAPLES DIRECT $498.80 $498.80 $0.00 097 3045DT097000 71410 Pharmacy Villarreal, Nadia 7/18/20 2:48:37 PM Andrea Wall; flowers
TXN01299391 7/4/20 11:13:00 AM Wolf, Rodney 7/10/20 8:58:36 AM CAROLINA BIOLOGIC SUPPLY $41.62 $41.62 $2.73 174 1011GH174000 71400 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:33:49 AM 7/18/20 2:48:37 PM House Fly Pupae for Orchid Mantises;
TXN01299392 7/4/20 10:35:00 AM Chan, Amira 7/6/20 6:25:37 PM WOOLWORTHS 2537 $482.42 $482.42 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Bird, Elias 8/1/20 10:50:24 AM 7/18/20 2:48:37 PM Lunch and dinner items for students' breakfast on Australia summer study abroad program;
TXN01299393 7/4/20 4:25:00 PM Cummings, Addyson 7/5/20 3:27:35 AM IN STAPLES INSULATION IN $767.00 $767.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/11/20 8:20:36 AM 7/18/20 2:48:37 PM LS_95446
TXN01299394 7/4/20 5:39:00 PM Stephens, Karson 7/18/20 7:25:06 AM SQ SOUTHERN CATERERS, IN $1,700.00 $1,700.00 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 7/18/20 4:03:38 PM 7/18/20 2:48:37 PM Catering - 170 person meal for STEM Meeting on 6/28
TXN01299395 7/4/20 12:49:00 PM Lawrence, Payton 7/6/20 7:19:22 AM Intuit QuickBooks $1,119.97 $1,119.97 $0.00 206 1031GJ206000 73300 Center for Learning Development Austin, India 7/12/20 1:56:50 PM 7/18/20 2:48:37 PM QuickBooks ordered for the Business office;
TXN01299396 7/4/20 3:03:00 PM Hardy, Kellen 7/6/20 12:48:52 PM EUROFINS MWG OPERON $210.00 $210.00 $0.00 332 2521RF332710 71430 Internal Affars Booth, Cecilia 7/16/20 2:55:11 PM 7/18/20 2:48:37 PM For Research
TXN01299397 7/4/20 12:46:00 PM Huang, Linda 7/11/20 8:36:07 AM AT&T BILL PAYMENT $398.55 $398.55 $5.17 784 1671GP784000 76932 Interorganizational Affairs Good, Violet 7/11/20 9:20:22 AM 7/18/20 2:48:37 PM This is the recurring AT&T bill for COMPANY cell phones provided for the following: Mofield
TXN01299398 7/4/20 2:22:00 PM Woods, Aydin 8/14/20 8:57:37 AM TRACTOR SUPPLY $57.45 $57.45 $0.00 328 2526DF328200 Diabetes Copeland, Skylar 8/15/20 2:53:49 PM 7/18/20 2:48:37 PM Engine oil
TXN01299399 7/4/20 4:27:00 PM Black, Sonia 7/16/20 7:42:28 AM AMAZON.COM AMZN.COM/BILL $187.36 $187.36 $0.00 532 1052DS532000 Inst For Behavioral Research Cline, Luca 7/25/20 8:22:18 AM 7/18/20 2:48:37 PM Cables for desks.;
TXN01299400 7/4/20 1:50:00 PM Hudson, Delilah 7/12/20 8:25:27 AM FACEBOOK ECRHC96M52 $284.15 $284.15 $0.00 196 1065GA196019 74201 IT Support Bates, Conner 7/20/20 11:46:57 AM 7/18/20 2:48:37 PM Facebook ads for online learning;
TXN01299401 7/4/20 12:12:00 PM Estes, Charlee 7/10/20 9:57:53 AM WW GRAINGER $31.05 $31.05 $0.00 294 2526GC294000 71430 Bovine Science Morse, Reginald 7/11/20 8:08:40 AM 7/18/20 2:48:37 PM Alligator clips to measure current with a Fluke meter.;
TXN01299402 7/4/20 8:10:00 AM Bowen, Ezekiel 7/11/20 4:09:36 PM AMAZON.COM $87.22 $87.22 $5.71 293 2526DC293153 71410 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/18/20 2:48:37 PM White projector screen used to give presentations at the lab. The walls are covered with frames that were getting in the way.;
TXN01299403 7/4/20 8:13:00 AM Stafford, Marely 7/5/20 3:27:35 AM TRI STATE DISTRIBUTORS-AT $1,425.54 $1,425.54 $99.79 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:08:12 AM 7/18/20 2:48:37 PM LS_96728
TXN01299404 7/4/20 4:36:00 PM Carpenter, Oliver 7/6/20 7:52:46 AM EUROFINS MWG OPERON $43.90 $43.90 $0.00 332 2521RF332410 71430 Nephrology Booth, Cecilia 7/13/20 3:23:48 PM 7/18/20 2:48:37 PM PCR primers ordered for routine virus detection. Please charge to virology account.
TXN01299405 7/4/20 4:23:00 PM Fowler, Dashawn 7/13/20 1:54:36 PM OFFICEMAX/OFFICE DEPOT635 $48.84 $48.84 $0.00 284 2521RC284614 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:33:03 PM 7/18/20 2:48:37 PM Labels
TXN01299406 7/4/20 10:22:00 AM Berg, Gracelyn 7/5/20 3:27:35 AM UNITED REFRIG INC 521 $25.65 $25.65 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:07:29 AM 7/18/20 2:48:37 PM LS_11890
TXN01299407 7/4/20 11:40:00 AM Pham, Yahir 7/9/20 7:31:10 AM THE WATER HOUSE AND SPRIN $1,337.83 $1,337.83 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/9/20 4:03:32 PM 7/18/20 2:48:37 PM **3****F** bottled water for the department;
TXN01299408 7/4/20 5:58:00 PM Church, Haylee 7/16/20 1:20:11 PM AMAZON MKTPLACE PMTS $16.31 $16.31 $0.00 175 1011GJ175000 71400 Forest Resources Davila, Sienna 7/17/20 7:41:18 AM 7/18/20 2:48:37 PM Purchased book for instructional purposes: The Cultural Geographer Reader @ $12.33
TXN01299409 7/4/20 4:55:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM LOWES $12.48 $12.48 $0.00 328 2521RX328815 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/18/20 2:48:37 PM Screws and washers for repairs to gypsum sifters.;
TXN01299410 7/4/20 1:30:00 PM Key, Rowan 7/5/20 3:27:35 AM TYNER TRUCK&AUTO REPAIR $2,071.25 $2,071.25 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/6/20 8:00:00 AM 7/18/20 2:48:37 PM LS_91534
TXN01299411 7/4/20 3:05:00 PM Bates, Maria 7/5/20 3:27:35 AM UNITED REFRIG INC 521 $319.44 $319.44 $0.00 448 1071GP448001 71500 Air Conditioning Shop Harding, Katelyn 7/10/20 12:50:47 PM 7/18/20 2:48:37 PM LS_95949
TXN01299412 7/4/20 12:08:00 PM Harmon, Amiya 7/5/20 3:27:35 AM LOWES $63.94 $63.94 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/5/20 7:58:51 AM 7/18/20 2:48:37 PM LS_10271
TXN01299413 7/4/20 11:41:00 AM Mcgrath, Mitchell 7/5/20 3:27:35 AM BAKER DISTRIBUTING ($75.00) ($75.00) $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/6/20 12:36:24 PM 7/18/20 2:48:37 PM LS_96289
TXN01299414 7/4/20 4:12:00 PM Rose, Carlo 7/12/20 7:28:05 AM OGLETHORPE FEED AND HARDW $695.25 $695.25 $0.00 673 2631GE673004 71400 Animal & Dairy Science Curry, Adrian 7/13/20 2:16:27 PM 7/18/20 2:48:37 PM 45 bags of fertilizer for hay field 32-0-0;
TXN01299415 7/4/20 12:26:00 PM Santos, Juliana 7/11/20 4:20:17 PM J & S ELECTRIC SUPPLY $28.00 $28.00 $0.00 125 5210GN125001 71400 Prosthetics Hoover, Bryan 7/13/20 7:26:14 AM 7/18/20 2:48:37 PM 30amp 2 pole breaker
TXN01299416 7/4/20 12:12:00 PM Wang, Armani 7/12/20 9:57:59 AM COHUTTA FEED AND SUPPLY $145.05 $145.05 $0.00 251 1026DR251012 71400 Immunology Grant, Raelynn 8/1/20 10:50:24 AM 7/18/20 2:48:37 PM pvc pipe and fittings for blower repair
TXN01299417 7/4/20 4:11:00 PM Austin, Kayla 7/16/20 8:02:13 AM VWR INTERNATIONAL INC $394.44 $394.44 $0.00 319 2521RD319284 71430 Animal Science Key, Oscar 7/16/20 1:39:57 PM 7/18/20 2:48:37 PM See Transaction Detail- Purchased for PCR use. ;
TXN01299418 7/4/20 8:50:00 AM Bernard, Adolfo 7/17/20 9:45:01 AM HAVELS COM $23.95 $23.95 $0.00 272 2021RR272616 71430 Immunology Grant, Raelynn 8/1/20 10:50:24 AM 7/18/20 2:48:37 PM scalpel blades used for sturgeon research project.;
TXN01299419 7/4/20 3:03:00 PM Avery, Martin 7/12/20 6:18:39 AM GROUNDSPEAK INC $708.58 $708.58 $0.00 358 2631DE358005 71400 South East District Mclean, Anna 7/18/20 7:33:17 AM 7/18/20 2:48:37 PM Supplies needed for Camps - CE;
TXN01299420 7/4/20 4:05:00 PM Fowler, Dashawn 7/13/20 1:36:44 PM NEW ENGLAND BIOLABS $188.00 $188.00 $0.00 284 2521RC284619 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:33:51 PM 7/18/20 2:48:37 PM Cloning kit
TXN01299421 7/4/20 10:47:00 AM Carrillo, Scarlett 7/6/20 8:32:33 AM STAPLES DIRECT $55.04 $55.04 $0.00 580 1031RE580392 71400 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:37 PM BOUNTY 1REG 40SHT 2PLY CT Paper towels for the restrooms - ET 7/1/16;
TXN01299422 7/4/20 12:09:00 PM Cherry, Emmy 7/5/20 3:27:35 AM J & S ELECTRIC SUPPLY $26.40 $26.40 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/6/20 7:59:30 AM 7/18/20 2:48:38 PM LS_11855
TXN01299423 7/4/20 8:18:00 AM Morse, Haylie 7/5/20 7:15:15 PM TFS FISHERSCI ECOM ATL $287.67 $287.67 $0.00 194 1021RR194338 71400 Diversity Relations Wu, Joyce 7/10/20 7:47:19 AM 7/18/20 2:48:37 PM 6 well plates and 1000 ul filter tips;
TXN01299424 7/4/20 4:53:00 PM Lane, Addison 7/5/20 3:27:35 AM AUTOMATED LOGIC $2,240.50 $2,240.50 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/5/20 8:08:17 AM 7/18/20 2:48:38 PM LS_95948
TXN01299425 7/4/20 12:48:00 PM Hester, Harry 7/16/20 7:18:46 AM BALTIC NETWORKS INC $6.00 $6.00 $0.00 309 2526GD309007 71500 Gastroenterology Perez, Cindy 7/16/20 7:23:22 AM 7/18/20 2:48:38 PM Networks
TXN01299426 7/4/20 10:35:00 AM Cummings, Addyson 7/5/20 3:27:35 AM IN STAPLES INSULATION IN $1,968.00 $1,968.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/11/20 8:20:36 AM 7/18/20 2:48:38 PM LS_95446
TXN01299427 7/4/20 2:02:00 PM Calderon, Akira 7/5/20 9:56:08 AM UNIV FL ONLINE PMNT $100.00 $100.00 $0.00 590 9594GN590535 72725 School of Environmental Design Lester, Emmalee 7/13/20 9:37:24 AM 7/18/20 2:48:38 PM SEC Exchange registration ;
TXN01299428 7/4/20 5:29:00 PM Bond, Kadin 7/12/20 12:44:49 PM LOWES $54.94 $54.94 $0.00 330 2521RF330501 71400 Entomology Mcbride, Karla 7/13/20 7:18:22 AM 7/18/20 2:48:38 PM I purchased solar lights for use in insect traps.;
TXN01299429 7/4/20 11:16:00 AM Dawson, Chasity 7/6/20 2:31:23 PM WWW.IDENTI-TAPE.COM $121.93 $121.93 $0.00 272 2021RR272395 71430 Immunology Grant, Raelynn 8/1/20 10:50:24 AM 7/18/20 2:48:38 PM Labeling tape for research plants.;
TXN01299430 7/4/20 8:56:00 AM Wilkerson, Kaylie 7/6/20 3:26:27 PM SOLARBOTICS $105.30 $105.30 $0.00 722 1025DR722039 71400 Office of the CEO Duran, Saniya 10/15/20 2:43:24 PM 7/18/20 2:48:38 PM lab supplies
TXN01299431 7/4/20 9:15:00 AM Ballard, Patrick 7/10/20 7:02:30 AM PAYPAL BOBBEX INC $289.98 $289.98 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/11/20 8:37:26 AM 7/18/20 2:48:38 PM Deer repellent;
TXN01299432 7/4/20 10:48:00 AM Mahoney, Gael 7/10/20 8:15:21 AM AMAZON.COM AMZN.COM/BILL $42.85 $42.85 $0.00 085 1077GP085001 71400 Plant Pathology/CPES Hampton, Teagan 7/11/20 7:11:49 AM 7/18/20 2:48:38 PM Replacement label tape for Brother label maker;
TXN01299433 7/4/20 8:20:00 AM Ayala, Esteban 7/5/20 9:15:53 AM GOOD LIFE $125.90 $125.90 $0.00 297 2521RC297280 71400 Microbiology Michael, Tiana 7/5/20 9:33:17 AM 7/18/20 2:48:38 PM Timer for propane canon;
TXN01299434 7/4/20 8:45:00 AM Horton, Talon 7/5/20 3:27:36 AM OREILLY AUTO 00014431 $18.13 $18.13 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/5/20 7:38:44 AM 7/18/20 2:48:38 PM
TXN01299435 7/4/20 5:32:00 PM Salinas, Emerson 7/6/20 1:02:33 PM LADD RESEARCH $28.50 $28.50 $0.00 275 1026DR275000 71430 Electron Microscopy Lab Banks, Brenton 7/6/20 1:28:39 PM 7/18/20 2:48:38 PM Formvar;
TXN01299436 7/4/20 5:29:00 PM Bowen, Ezekiel 7/11/20 4:18:21 PM KELLEY BEEKEEPING COMPANY $250.00 $250.00 $0.00 293 2521RC293638 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/18/20 2:48:38 PM Smoker boxes used to prevent fire and protect smokers stored in truck beds.;
TXN01299437 7/4/20 4:21:00 PM Mccarthy, Marcus 7/5/20 12:12:23 PM GRIFFIN FORD LINCOLN $53.38 $53.38 $0.00 328 2526DF328400 71200 Diabetes Davidson, Claudia 7/11/20 11:31:13 AM 7/18/20 2:48:38 PM oil and filter change on truck #91402 with 116
TXN01299438 7/4/20 11:06:00 AM Hartman, Rudy 7/5/20 3:27:36 AM TURFNOLOGY INC. $450.00 $450.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/10/20 12:01:14 PM 7/18/20 2:48:38 PM LS_99841
TXN01299439 7/4/20 8:26:00 AM Mcconnell, Tyree 8/1/20 11:41:59 AM JITTERY JOE'S WEBSTORE $69.48 $69.48 $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 8/1/20 2:17:05 PM 7/18/20 2:48:38 PM invoice # 5531
TXN01299440 7/4/20 1:35:00 PM Berg, Gracelyn 7/5/20 3:27:36 AM FERGUSON ENT $176.34 $176.34 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:05:57 AM 7/18/20 2:48:38 PM LS_96149
TXN01299441 7/4/20 3:03:00 PM Hardy, Kellen 7/6/20 12:48:52 PM EUROFINS MWG OPERON $204.00 $204.00 $0.00 332 2521RF332710 71430 Internal Affars Booth, Cecilia 7/16/20 2:55:37 PM 7/18/20 2:48:38 PM sequencing for research
TXN01299442 7/4/20 3:10:00 PM Price, Estrella 7/5/20 11:06:46 AM ULINE SHIP SUPPLIES $134.85 $134.85 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:38:20 AM 7/18/20 2:48:38 PM Letterhead boxes;
TXN01299443 7/4/20 5:57:00 PM Baker, Nathaniel 7/6/20 7:53:18 AM DARTMOUTH JOURNAL SERVICE $1,950.00 $1,950.00 $0.00 167 1021RX167900 74210 Agricultural Leadership Education & Communication Zamora, Jeramiah 8/16/20 10:00:26 AM 7/18/20 2:48:38 PM publication page charges for Dr. John Bowers on Dr. John Burke's startup funds;
TXN01299444 7/4/20 8:46:00 AM Hartman, Rudy 7/5/20 3:27:36 AM THE ATHENS HARDWARE COMPA $100.70 $100.70 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/10/20 12:01:14 PM 7/18/20 2:48:38 PM LS_99841
TXN01299445 7/4/20 1:36:00 PM Cooley, Ronin 7/5/20 3:27:36 AM WW GRAINGER $601.65 $601.65 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/5/20 8:06:44 AM 7/18/20 2:48:38 PM LS_98733
TXN01299446 7/4/20 9:36:00 AM Foster, Kaya 7/6/20 7:21:24 AM AMAZON MKTPLACE PMTS $87.89 $87.89 $0.00 021 1011RH021153 71410 Carbohydrates Lab Hanson, Jermaine 7/13/20 7:32:10 AM 7/18/20 2:48:38 PM Education - Family Day supplies - CS;
TXN01299447 7/4/20 5:19:00 PM Skinner, Pamela 7/11/20 2:09:17 PM MCMASTER-CARR $13.36 $13.36 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/18/20 2:48:38 PM 9243- 92015a114
TXN01299448 7/4/20 12:24:00 PM Rivera, Julie 7/10/20 1:19:31 PM LOWES $87.15 $87.15 $6.46 267 1021RR267451 71500 Business Outreach Svcs Massey, Kevin 7/12/20 10:58:48 AM 7/18/20 2:48:38 PM Charge to acct. RR 451. Cove base and adhesive
TXN01299449 7/4/20 4:20:00 PM Glover, Rowan 7/16/20 7:02:15 AM KROGER $62.77 $62.77 $0.00 591 9593GN591057 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/16/20 7:42:48 AM 7/18/20 2:48:38 PM The items purchased were for a Summer RA program. The items purchased were two sandwich trays and a pack of water.;
TXN01299450 7/4/20 1:47:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM Ty Ty Ag Services Inc $341.25 $341.25 $0.00 328 2521RX328815 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/18/20 2:48:38 PM Interline
TXN01299451 7/4/20 9:44:00 AM Rose, Carlo 7/12/20 7:30:29 AM BAR G HORSE & CATTLE SUP $391.95 $391.95 $0.00 673 2631GE673004 71400 Animal & Dairy Science Curry, Adrian 7/13/20 2:17:02 PM 7/18/20 2:48:38 PM 1 gallon of fly spray
TXN01299452 7/4/20 2:37:00 PM Ferrell, Deacon 7/10/20 10:29:39 AM INTEGRATED DNA TECH $63.92 $63.92 $0.00 571 1021RR571384 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/17/20 9:29:12 AM 7/18/20 2:48:38 PM DNA Oligos;
TXN01299453 7/4/20 4:10:00 PM Berg, Gracelyn 7/5/20 3:27:36 AM J & S ELECTRIC SUPPLY $10.45 $10.45 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:05:57 AM 7/18/20 2:48:38 PM LS_96149
TXN01299454 7/4/20 4:05:00 PM Farrell, Lyric 7/5/20 10:20:43 AM TRUETT'S GRILL-GRIFFIN $230.14 $230.14 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:38 PM acting as a reseller providing food for YSP
TXN01299455 7/4/20 1:35:00 PM Berg, Gracelyn 7/5/20 3:27:36 AM LOWE ELECTRIC SUPPLY $230.97 $230.97 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:05:57 AM 7/18/20 2:48:38 PM LS_96149
TXN01299456 7/4/20 2:51:00 PM Mcgrath, Mitchell 7/5/20 3:27:36 AM BAKER DISTRIBUTING ($75.00) ($75.00) $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/6/20 12:36:24 PM 7/18/20 2:48:38 PM LS_96289
TXN01299457 7/4/20 11:36:00 AM Parker, Drake 7/25/20 7:26:27 AM SERVER SUPPLY.COM INC $87.83 $87.83 $0.00 302 1025AR302178 Human Resources Ferguson, Alexis 8/3/20 10:37:10 AM 7/18/20 2:48:38 PM For Central Research Store. JV to 1045DM269200 account.;
TXN01299458 7/4/20 2:44:00 PM Ward, Kylan 7/10/20 3:39:16 PM ORBOTIX ($129.99) ($129.99) $0.00 722 1011DH722027 71400 Office of the CEO Duran, Saniya 8/6/20 11:35:30 AM 7/18/20 2:48:38 PM InstructLab; ENGR2920; supplies for design methodology
TXN01299459 7/4/20 5:05:00 PM Peck, Kamila 7/6/20 8:21:01 AM KROGER $20.30 $20.30 $0.00 165 1011DH165004 71430 Oncology Research - Melanoma Gibbs, Samantha 9/4/20 2:34:50 PM 7/18/20 2:48:38 PM For BIOL 1108L field trips: 4 bags of ice
TXN01299460 7/4/20 5:03:00 AM Shannon, Darren 7/12/20 12:21:47 PM LASSETER CO LOC 5 $320.80 $314.00 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 2:52:12 PM 7/18/20 2:48:39 PM netwrap for baler ,blades for hay mower;
TXN01299460 7/4/20 3:54:00 AM Shannon, Darren 7/12/20 12:21:47 PM LASSETER CO LOC 5 $320.80 $6.80 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 2:52:12 PM 7/18/20 2:48:39 PM netwrap for baler ,blades for hay mower;
TXN01299461 7/4/20 11:31:00 AM Merritt, Jaron 7/5/20 7:24:39 AM VALLEY OF THE SUN HEATIN $204.69 $204.69 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/6/20 10:32:51 AM 7/18/20 2:48:39 PM **7**
TXN01299462 7/4/20 5:58:00 PM Hahn, Campbell 7/6/20 7:54:11 AM FOOD DEPOT/GRIFFIN $19.71 $19.71 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/18/20 2:48:38 PM Items purchased for Sensory Training on Peaches/ADHIKARI;
TXN01299463 7/4/20 3:23:00 PM Walker, Aniyah 7/5/20 12:42:50 PM DNH GODADDY.COM $32.22 $32.22 $0.00 538 1031DE538001 73300 ITOS Keith, Triston 7/19/20 8:09:04 AM 7/18/20 2:48:39 PM Domain renewal for client IndianNation.org;
TXN01299464 7/4/20 12:30:00 PM Ballard, Patrick 7/10/20 7:02:30 AM YARD GARD $223.70 $223.70 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/11/20 8:37:55 AM 7/18/20 2:48:39 PM deer repellent;
TXN01299465 7/4/20 10:34:00 AM Horton, Talon 7/5/20 3:27:36 AM OREILLY AUTO 00014431 $183.75 $183.75 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:19:30 AM 7/18/20 2:48:39 PM LS_94714
TXN01299466 7/4/20 1:05:00 PM Stephens, Karson 7/18/20 7:25:06 AM PLANT TELECOMMUNICATIONS $114.90 $114.90 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 7/18/20 4:03:38 PM 7/18/20 2:48:39 PM Monthly internet service charge.;
TXN01299467 7/4/20 5:27:00 PM Merritt, Jaron 7/5/20 7:24:29 AM MORRIS WRECKERS & TRUC $334.28 $334.28 $0.00 358 2631DE358005 71200 South East District Villegas, Lance 7/6/20 10:32:56 AM 7/18/20 2:48:39 PM **7**
TXN01299468 7/4/20 5:09:00 PM Roth, Victoria 7/10/20 9:37:33 AM RAININ $1,338.71 $1,338.71 $0.00 549 1021RR549379 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:39 PM 53ea Single Channel Pipette PM $23.38ea and 3ea Multi-Channel Pipett PM $33.19ea requested by Wells lab for research use ;
TXN01299469 7/4/20 2:56:00 PM Richmond, Brock 7/10/20 9:29:52 AM WWW.NEWEGG.COM $24.99 $24.99 $0.00 549 1021RR549392 71400 Sales Services Alvarado, Cael 7/10/20 2:07:22 PM 7/18/20 2:48:39 PM Live 1 each wireless keyboard.;
TXN01299470 7/4/20 5:41:00 PM Moran, Elianna 7/10/20 3:27:16 PM SHIVER DIESEL INJ AND TUR $12.81 $12.81 $0.00 671 2631RE671827 71400 Poultry Science Labs George, Kingston 7/13/20 8:11:49 AM 7/18/20 2:48:39 PM Fuel filter for irrigation unit used to water plots at the Tifton Vegetable Park. ;
TXN01299471 7/4/20 12:20:00 PM Fritz, Wyatt 7/11/20 8:10:25 AM GARAGE HOME STORE $247.85 $247.85 $0.00 534 2371GP534000 71400 Gerontology Brennan, Ronan 7/11/20 2:04:41 PM 7/18/20 2:48:39 PM supplies for Edwards Ballasting lab
TXN01299472 7/4/20 1:03:00 PM Greer, Franklin 7/12/20 1:24:47 PM AIRGAS SOUTH $48.00 $48.00 $0.00 329 2526DF329000 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 2:59:33 PM 7/18/20 2:48:39 PM Gas for Leco Instrument for Dr. Bernard Research;
TXN01299473 7/4/20 5:47:00 PM Baxter, Mareli 7/5/20 10:02:59 AM BBA ONLINE $20.00 $20.00 $0.00 800 1031EE800001 72725 Drone Transport Mcclain, Yamilet 7/6/20 10:02:16 AM 7/18/20 2:48:39 PM Registration fee for Buckhead Business Association weekly breakfast for two OEP staff members. ;
TXN01299474 7/4/20 3:26:00 PM Hays, Cherish 7/17/20 7:31:17 AM AT&T BILL PAYMENT $38.87 $38.87 $0.00 641 1065GA641000 76910 Donor Relations & Stewardship Rivera, Annabella 7/18/20 7:40:28 AM 7/18/20 2:48:39 PM DATA ON DAR COMM'S UNIVERSITY OWNED IPAD USED FOR WORK RELATED PURPOSES.
TXN01299475 7/4/20 9:39:00 AM Irwin, Geovanni 7/11/20 7:39:53 AM QUALITY TROPHIES INC $10.00 $10.00 $0.00 061 5120GN061000 71400 Biophirma Health Center Velasquez, Dominic 7/12/20 10:20:52 AM 7/18/20 2:48:39 PM Paid for engraving on CAMPUS TRANSIT ROADEO WINNERS plaque;
TXN01299476 7/4/20 4:49:00 PM Hartman, Rudy 7/5/20 3:27:36 AM AM LEONARD $763.78 $763.78 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:39:59 PM 7/18/20 2:48:39 PM LS_99845
TXN01299477 7/4/20 1:10:00 PM Grant, Antony 7/5/20 3:27:36 AM COLUMBUS POWER PRO $522.86 $522.86 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:05:33 PM 7/18/20 2:48:39 PM LS_99989
TXN01299478 7/4/20 8:42:00 AM Cochran, Ashlee 7/5/20 3:27:36 AM LOWES $2.89 $2.89 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/10/20 11:57:26 AM 7/18/20 2:48:39 PM LS_92716
TXN01299479 7/4/20 5:30:00 PM Robertson, Byron 7/11/20 7:29:09 AM DIVERSIFIED FABRICATORS I $195.93 $195.93 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/13/20 9:22:08 AM 7/18/20 2:48:39 PM pump;
TXN01299480 7/4/20 8:55:00 AM Jimenez, Frances 7/6/20 6:40:56 AM OFFICEMAX/OFFICEDEPOT6483 $47.99 $47.99 $0.00 318 2526GD318100 71400 BAMBOO FARM CES Cole, Adalyn 7/9/20 5:36:51 AM 7/18/20 2:48:39 PM Surge protector for computer in lab
TXN01299481 7/4/20 2:18:00 PM Hodges, Jose 7/6/20 10:08:56 AM HIGHEREDJOBS.COM $250.00 $250.00 $0.00 201 1025GR201217 74200 Management Wall, Leila 7/6/20 5:46:57 PM 7/18/20 2:48:39 PM Assistant Professor Position Posting
TXN01299482 7/4/20 11:28:00 AM Hartman, Rudy 7/5/20 3:27:36 AM WW GRAINGER $158.93 $158.93 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:23:38 PM 7/18/20 2:48:39 PM LS_99840
TXN01299483 7/4/20 4:21:00 PM Roman, Desirae 7/6/20 10:36:29 AM CREATESEND.COM EMA $131.40 $131.40 $0.00 572 1031DW572006 74200 Special Events Operations Cordova, Karly 7/16/20 12:31:29 PM 7/18/20 2:48:39 PM ANSEL-promotional newsletter email blast ;
TXN01299484 7/4/20 11:46:00 AM Gray, Laurel 7/12/20 10:52:26 AM TIFTON POOLS & SPAS $450.00 $450.00 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:00:04 PM 7/18/20 2:48:39 PM Two buckets of Chlorine for barn floor.;
TXN01299485 7/4/20 8:37:00 AM Lloyd, Kenzie 7/10/20 6:23:12 AM UNIVERSITY TIRE-LEXINGTON $117.49 $117.49 $0.00 251 1026DR251004 71200 Immunology Wilkinson, Douglas 8/1/20 10:50:24 AM 7/18/20 2:48:39 PM 94315: diesel oil change and tire inspection;
TXN01299486 7/4/20 2:38:00 PM Mata, Asia 7/5/20 10:30:45 AM PAYPAL FABRIC COM $43.24 $43.24 $2.83 583 1021RR583320 71430 Epidemiology and Biostatics Shannon, Valentina 7/5/20 1:41:11 PM 7/18/20 2:48:39 PM supplies for gloves project research. Tax exempt form has been sent and they said in 5-7 days the tax would be refunded.;
TXN01299487 7/4/20 4:35:00 PM Eaton, Marlie 7/16/20 9:11:48 AM CLARKE COUNTY LOCK AND KE $1,050.00 $350.00 $0.00 378 5130GN378000 71400 Center for International Trade & Security Cooper, Libby 7/16/20 1:35:00 PM 7/18/20 2:48:39 PM Purchased additional safe for Satellite office due to the new units/dining concepts coming on-line in July 2016.;
TXN01299487 7/4/20 1:20:00 PM Eaton, Marlie 7/16/20 9:11:48 AM CLARKE COUNTY LOCK AND KE $1,050.00 $350.00 $0.00 776 5130GN776000 71400 Center for International Trade & Security Cooper, Libby 7/16/20 1:35:00 PM 7/18/20 2:48:39 PM Purchased additional safe for Satellite office due to the new units/dining concepts coming on-line in July 2016.;
TXN01299487 7/4/20 8:55:00 AM Eaton, Marlie 7/16/20 9:11:48 AM CLARKE COUNTY LOCK AND KE $1,050.00 $350.00 $0.00 103 5130GN103000 71400 Center for International Trade & Security Cooper, Libby 7/16/20 1:35:00 PM 7/18/20 2:48:39 PM Purchased additional safe for Satellite office due to the new units/dining concepts coming on-line in July 2016.;
TXN01299488 7/4/20 2:31:00 PM Lopez, Kolten 7/6/20 12:20:49 PM TIGER MEDICAL $184.02 $184.02 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:23:39 PM 7/18/20 2:48:39 PM Supplies for Summer Academy at COMPANY Mini Medical School Camps 1 C&D and 2B=$172.30
TXN01299489 7/4/20 12:49:00 PM Barry, Lana 7/6/20 8:40:03 AM WHITES AUTO SERVICE $255.03 $255.03 $0.00 328 2521RF328516 71200 Supplies & Materials Long, Mara 7/11/20 2:09:03 PM 7/18/20 2:48:39 PM Oil change
TXN01299490 7/4/20 2:19:00 PM Woodward, Johan 7/13/20 3:14:50 PM LOWES $55.56 $55.56 $0.00 272 2021RR272611 71430 Immunology Burgess, Jillian 7/17/20 8:37:22 AM 7/18/20 2:48:39 PM purchased plywood and glue for radial strip holder.-Bryan;
TXN01299491 7/4/20 3:20:00 PM Bradley, Cindy 7/6/20 6:36:00 AM THE HOME DEPOT $49.12 $49.12 $0.00 358 2631DE358009 71400 South East District Thompson, Marley 7/12/20 7:58:46 AM 7/18/20 2:48:39 PM **7** general maintenance supplies. PC;
TXN01299492 7/4/20 1:38:00 PM Lane, Addison 7/5/20 3:27:37 AM AUTOMATED LOGIC $260.00 $260.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/5/20 8:08:17 AM 7/18/20 2:48:39 PM LS_95948
TXN01299493 7/4/20 10:26:00 AM Becker, Clayton 7/5/20 3:27:37 AM COLUMBUS GAS AND WELDING SU $344.00 $344.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/11/20 8:11:16 AM 7/18/20 2:48:39 PM LS_86632
TXN01299494 7/4/20 12:30:00 PM Cummings, Addyson 7/5/20 3:27:37 AM IN STAPLES INSULATION IN $603.00 $603.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/11/20 8:20:36 AM 7/18/20 2:48:39 PM LS_95446
TXN01299495 7/4/20 4:00:00 PM Church, Haylee 7/6/20 7:55:42 AM USC EMALL $120.00 $120.00 $0.00 175 1025GR175052 72725 Forest Resources Davila, Sienna 7/10/20 7:52:12 AM 7/18/20 2:48:39 PM Registration fee for Professor Mote to attend the SEDAAG Conference @ $120;
TXN01299496 7/4/20 4:45:00 PM Key, Rowan 7/5/20 3:27:37 AM SQ OCONEE TRIM SHO $185.00 $185.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/6/20 8:00:01 AM 7/18/20 2:48:39 PM LS_91534
TXN01299497 7/4/20 1:28:00 PM Cherry, Emmy 7/5/20 3:27:37 AM HARBOR FREIGHT TOOLS 331 $47.88 $47.88 $3.13 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/6/20 7:58:51 AM 7/18/20 2:48:39 PM LS_11856
TXN01299498 7/4/20 3:38:00 PM Rivera, Julie 7/10/20 1:24:11 PM ARKEN ELECTRICAL WHOLESAS $233.33 $233.33 $17.28 267 1021RR267451 71500 Business Outreach Svcs Massey, Kevin 7/12/20 11:01:01 AM 7/18/20 2:48:39 PM Charge to acct. RR 451. 12/3 MC cable
TXN01299499 7/4/20 12:50:00 PM Evans, Manuel 7/16/20 8:44:04 AM WWW MARCUSUNIFORMS COM $1,046.09 $1,046.09 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:39 PM Misc repairs
TXN01299500 7/4/20 4:03:00 PM Harmon, Amiya 7/5/20 3:27:37 AM NORMAL HARDWARE CO INC $169.99 $169.99 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/5/20 7:58:51 AM 7/18/20 2:48:39 PM LS_10271
TXN01299501 7/4/20 9:25:00 AM Gilbert, Easton 7/13/20 12:40:46 PM IN ACCURATE SCALE COMPAN $571.46 $571.46 $0.00 682 2631RE682094 71500 Internal Affars Huff, Junior 7/13/20 3:29:39 PM 7/18/20 2:48:39 PM Scale repair and 1 wheel calibrated.;
TXN01299502 7/4/20 1:36:00 PM Cooley, Ronin 7/5/20 3:27:37 AM WW GRAINGER $143.00 $143.00 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/5/20 8:06:44 AM 7/18/20 2:48:39 PM LS_98733
TXN01299503 7/4/20 11:49:00 AM Campos, Hunter 7/16/20 10:24:51 AM LABSCO $91.77 $91.77 $0.00 140 5250GN140110 71400 Genetics Richmond, Jorden 7/17/20 3:55:34 PM 7/18/20 2:48:39 PM Microbiology supplies
TXN01299504 7/4/20 4:46:00 PM Mcgrath, Mitchell 7/5/20 3:27:37 AM BAKER DISTRIBUTING ($75.00) ($75.00) $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/6/20 12:36:24 PM 7/18/20 2:48:39 PM LS_96289
TXN01299505 7/4/20 4:21:00 PM Best, Thaddeus 7/5/20 3:27:37 AM FERGUSON ENT $199.22 $199.22 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/11/20 8:16:43 AM 7/18/20 2:48:39 PM LS_98469
TXN01299506 7/4/20 12:24:00 PM Ward, Kylan 7/10/20 3:39:16 PM ORBOTIX ($259.98) ($259.98) $0.00 722 1011DH722027 71400 Office of the CEO Duran, Saniya 8/6/20 11:35:30 AM 7/18/20 2:48:39 PM InstructLab; ENGR2920; supplies for design methodology
TXN01299507 7/4/20 1:07:00 PM Buchanan, Iris 7/5/20 3:27:37 AM CARTEY ELECTRIC MOTORS $136.00 $136.00 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/5/20 7:37:40 AM 7/18/20 2:48:39 PM LS_99696
TXN01299508 7/4/20 10:43:00 AM Wolfe, Eli 7/6/20 8:28:34 AM LICOR INC $155.03 $155.03 $0.00 331 2521RF331154 71430 Research and Development_General Michael, Tiana 7/11/20 8:01:28 AM 7/18/20 2:48:39 PM Chemical compounds for the IRGA.;
TXN01299509 7/4/20 3:11:00 PM Price, Estrella 7/5/20 11:06:46 AM STAPLES DIRECT $11.71 $11.71 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:39:15 AM 7/18/20 2:48:39 PM color paper;
TXN01299510 7/4/20 8:23:00 AM Leach, Reece 7/13/20 9:29:17 AM www.wiley.com $1,550.25 $1,550.25 $0.00 168 1021RR168675 71400 Jekyll Island Research lab Walters, Martha 8/9/20 11:03:02 AM 7/18/20 2:48:39 PM manuscript design for Jin Xie;
TXN01299511 7/4/20 4:56:00 PM Becker, Clayton 7/5/20 3:27:37 AM FASTENAL COMPANY01 $8.64 $8.64 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/11/20 8:11:17 AM 7/18/20 2:48:39 PM LS_86632
TXN01299512 7/4/20 8:23:00 AM Joyce, Annalise 7/10/20 8:18:09 AM WW GRAINGER $158.00 $158.00 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:43:29 AM 7/18/20 2:48:39 PM Plug-In CFL
TXN01299513 7/4/20 10:13:00 AM Preston, Anne 7/5/20 3:27:37 AM UNIFORMS UNLIMITED $1,108.50 $1,108.50 $0.00 415 1071GP415001 71500 Sleep Studies Gallegos, Alexa 7/5/20 7:58:23 AM 7/18/20 2:48:39 PM LS_95860
TXN01299514 7/4/20 9:00:00 AM Richards, Siena 7/19/20 4:50:00 PM MILLIPORE AMERICAS $164.80 $164.80 $0.00 287 2526GC297280 Oncology Research - Prostate Cervantes, Franco 7/20/20 9:09:09 AM 7/18/20 2:48:39 PM supplement kit
TXN01299515 7/4/20 8:43:00 AM Hines, Yosef 7/6/20 9:39:24 AM ACADEMY SPORTS $177.95 $177.95 $0.00 680 2631GE680921 72702 DAR FIN & TALENT MGMT Michael, Tiana 7/10/20 1:47:51 PM 7/18/20 2:48:39 PM Safely protective clothing;
TXN01299516 7/4/20 4:20:00 PM Patrick, Marie 7/17/20 7:35:38 PM MOWPART.COM $142.47 $142.47 $0.00 297 2526GC297006 71500 Microbiology Michael, Tiana 7/18/20 7:02:10 AM 7/18/20 2:48:40 PM new deck belt
TXN01299517 7/4/20 12:48:00 PM Winters, Ximena 7/10/20 7:35:08 AM STAPLES DIRECT $12.17 $4.83 $0.00 017 1065GA017001 71410 Human Resources Ali, Leo 7/11/20 6:55:09 AM 7/18/20 2:48:40 PM Office supplies for the Office of Development mail center: Scissors
TXN01299517 7/4/20 9:33:00 AM Winters, Ximena 7/10/20 7:35:08 AM STAPLES DIRECT $12.17 $7.34 $0.00 017 1065GA017018 71410 Human Resources Ali, Leo 7/11/20 6:55:09 AM 7/18/20 2:48:40 PM Office supplies for the Office of Development mail center: Scissors
TXN01299518 7/4/20 1:30:00 PM Leach, Reece 7/13/20 9:29:17 AM GENSCRIPT $182.26 $182.26 $0.00 070 1021RX070152 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:02:48 AM 7/18/20 2:48:40 PM peptides for Ryan HIli;
TXN01299519 7/4/20 8:19:00 AM Stafford, Marely 7/5/20 3:27:37 AM TRI STATE DISTRIBUTORS-AT $200.74 $200.74 $14.05 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:14:50 AM 7/18/20 2:48:40 PM LS_96729
TXN01299520 7/4/20 5:08:00 PM Ritter, Jane 7/11/20 9:23:39 AM STAPLES DIRECT $141.90 $141.90 $0.00 341 5310GN341000 71410 Auxillary Services Foster, Celeste 9/17/20 1:51:28 PM 7/18/20 2:48:40 PM Calculators
TXN01299521 7/4/20 4:12:00 PM Burton, Ahmed 7/12/20 10:45:55 AM TIFT COUNTY 4H $24.00 $24.00 $0.00 287 2526GC287013 72752 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:01:35 PM 7/18/20 2:48:40 PM Soil Samples for Jennifer Tucker;
TXN01299522 7/4/20 9:24:00 AM Barber, Chelsea 7/11/20 7:10:47 AM STAPLES DIRECT $14.13 $14.13 $0.00 208 1011GJ208000 71410 Public Policy Clay, Elle 7/12/20 6:55:26 AM 7/18/20 2:48:40 PM staples and pens for vicki/dean's office;
TXN01299523 7/4/20 1:06:00 PM Stephens, Karson 7/18/20 7:25:06 AM SQ SOUTHERN CATERERS, IN $300.00 $300.00 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 7/18/20 4:03:38 PM 7/18/20 2:48:40 PM Catering - 30 person meal for Financing Economic Development meeting on 6/21/16.;
TXN01299524 7/4/20 10:55:00 AM Colon, Amari 7/13/20 11:51:37 AM MR NOBODY GRIFFIN TIRE SE $15.00 $15.00 $0.00 316 2521RD316364 71430 Supplies & Materials Shepard, Cannon 7/18/20 7:42:35 AM 7/18/20 2:48:40 PM Flat tire repair.;
TXN01299525 7/4/20 5:23:00 AM Shannon, Darren 7/12/20 12:21:47 PM PATRICK TRACTOR COMPANY $235.00 $235.00 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:02:53 PM 7/18/20 2:48:40 PM pinion for condition mower;
TXN01299526 7/4/20 12:44:00 PM Booth, Julissa 7/5/20 7:14:01 AM B & H ELECTRIC SUPPLY INC $8.65 $8.65 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/5/20 9:53:07 AM 7/18/20 2:48:40 PM pump house irrigation project
TXN01299527 7/4/20 3:11:00 PM Garrett, Ahmad 7/5/20 3:27:37 AM COLUMBUS GAS AND WELDING SU $42.50 $42.50 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 8/3/20 12:56:46 PM 7/18/20 2:48:40 PM LS_72275
TXN01299528 7/4/20 12:15:00 PM Berg, Gracelyn 7/5/20 3:27:37 AM MANNING BROTHERS FOOD EQU $45.21 $45.21 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:05:57 AM 7/18/20 2:48:40 PM LS_96149
TXN01299529 7/4/20 11:27:00 AM Lopez, Kolten 7/6/20 12:25:00 PM AMAZON MKTPLACE PMTS $13.24 $13.24 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:24:23 PM 7/18/20 2:48:40 PM Supplies for Summer Academy at COMPANY Mini Medical School Camp 2B=$7.99
TXN01299530 7/4/20 5:15:00 PM Richmond, Brock 7/10/20 9:32:04 AM New Era Enterprises Inc $619.52 $619.52 $0.00 549 1021RR549537 71430 Sales Services Alvarado, Cael 7/10/20 2:07:22 PM 7/18/20 2:48:40 PM A Edison 1each capillay and syring used for lab research.;
TXN01299531 7/4/20 1:29:00 PM Cherry, Emmy 7/5/20 3:27:37 AM J & S ELECTRIC SUPPLY $193.61 $193.61 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/6/20 7:59:30 AM 7/18/20 2:48:40 PM LS_11855
TXN01299532 7/4/20 2:16:00 PM Hartman, Rudy 7/5/20 3:27:37 AM COLUMBUS POWER PRO $279.96 $279.96 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/10/20 12:01:14 PM 7/18/20 2:48:40 PM LS_99841
TXN01299533 7/4/20 12:51:00 PM Wheeler, Pierre 7/8/20 8:41:20 AM EUROFINS MWG OPERON $18.30 $18.30 $0.00 194 1026AR194001 71430 Diversity Relations Wu, Joyce 7/10/20 7:47:19 AM 7/18/20 2:48:40 PM DNA primers;
TXN01299534 7/4/20 4:48:00 PM Baldwin, Conrad 7/18/20 9:15:22 AM EASYKEYSCOM INC $62.55 $62.55 $0.00 581 1011GJ581000 71410 Poultry Science Valenzuela, Joslyn 7/20/20 8:07:53 AM 7/18/20 2:48:40 PM keys for used furniture that was received from surplus that had not keys. had to get keys made.;
TXN01299535 7/4/20 5:44:00 PM Wolf, Rodney 7/10/20 9:00:00 AM IL GIARDINO RESTAURANT $68.39 $68.39 $0.00 174 1011DV174001 72714 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:32:39 AM 7/18/20 2:48:40 PM Ecuador Study Abroad Student Meals;
TXN01299536 7/4/20 5:09:00 PM Hartman, Rudy 7/5/20 3:27:37 AM AM LEONARD $129.52 $129.52 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:39:59 PM 7/18/20 2:48:40 PM LS_99845
TXN01299537 7/4/20 10:14:00 AM Cherry, Emmy 7/5/20 3:27:37 AM J & S ELECTRIC SUPPLY $5.56 $5.56 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/6/20 7:59:30 AM 7/18/20 2:48:40 PM LS_11855
TXN01299538 7/4/20 8:02:00 AM Simon, Lola 7/6/20 3:52:58 PM SIGMA ALDRICH US $61.89 $61.89 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/10/20 9:18:21 AM 7/18/20 2:48:40 PM RNA work-Yuji;
TXN01299539 7/4/20 5:28:00 PM Merritt, Jaron 7/5/20 7:24:18 AM SQ SHAIFER FARMS $97.00 $97.00 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/6/20 10:33:04 AM 7/18/20 2:48:40 PM **7**
TXN01299540 7/4/20 4:22:00 PM Buchanan, Iris 7/5/20 3:27:37 AM UNITED REFRIG INC 521 $259.00 $259.00 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/5/20 7:37:40 AM 7/18/20 2:48:40 PM LS_99696
TXN01299541 7/4/20 4:55:00 PM Wilkins, Antonio 7/6/20 2:25:24 PM TRACKJS $29.99 $29.99 $0.00 206 1031RE206359 73300 Center for Learning Development Proctor, Isiah 7/12/20 2:00:35 PM 7/18/20 2:48:40 PM Website monitioring;
TXN01299542 7/4/20 3:47:00 PM Harper, Kristian 7/6/20 1:33:07 PM STAPLES DIRECT ($155.96) ($155.96) $0.00 251 1031RE251544 71400 Immunology Schneider, Hadassah 7/10/20 8:50:27 AM 7/18/20 2:48:40 PM Eliz Saltz: Returned gummed laser double/window security tint envelopes;
TXN01299543 7/4/20 1:26:00 PM Bullock, Felipe 7/6/20 2:22:54 PM IOP BUSINESS PUBLISHING $1,533.00 $715.67 $0.00 185 1021RR185475 74200 Oncology Research - Myleoma Barnes, Hope 7/16/20 8:05:10 AM 7/18/20 2:48:40 PM Qty: 1
TXN01299543 7/4/20 5:31:00 PM Bullock, Felipe 7/6/20 2:22:54 PM IOP BUSINESS PUBLISHING $1,533.00 $817.33 $0.00 185 1021RR185454 74200 Oncology Research - Myleoma Barnes, Hope 7/16/20 8:05:10 AM 7/18/20 2:48:40 PM Qty: 1
TXN01299544 7/4/20 9:09:00 AM Callahan, Beckham 7/12/20 12:26:00 PM UPS $43.10 $43.10 $0.00 329 2521RF329080 72732 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:02:21 PM 7/18/20 2:48:40 PM Shipping charges for Dr. John Bernard.;
TXN01299545 7/4/20 2:51:00 PM Leblanc, Alfredo 7/10/20 9:21:10 AM PLANT TELECOMMUNICATIONS $100.33 $50.16 $0.00 323 2526GF323000 71760 Business Ofc Wagner, Yurem 7/10/20 11:19:49 AM 7/18/20 2:48:40 PM Monthly cable service bill for the Asst. Dean's Office and Academic Programs Student Center.
TXN01299545 7/4/20 11:36:00 AM Leblanc, Alfredo 7/10/20 9:21:10 AM PLANT TELECOMMUNICATIONS $100.33 $50.17 $0.00 769 1011GH769000 71760 Business Ofc Wagner, Yurem 7/10/20 11:19:49 AM 7/18/20 2:48:40 PM Monthly cable service bill for the Asst. Dean's Office and Academic Programs Student Center.
TXN01299546 7/4/20 1:47:00 PM Holloway, Kailyn 7/13/20 3:12:17 PM AGRI SUPPLY - JANESVILLE $29.99 $29.99 $0.00 371 2521RC371257 71500 Biophirma Applicant Clearinghouse Mendez, Bianca 7/16/20 2:50:51 PM 7/18/20 2:48:40 PM Wheel/rim for use on research harvester.;
TXN01299547 7/4/20 5:40:00 PM Beltran, Mariela 7/13/20 7:35:33 AM GILMORE KRAMER COMPANY ($175.54) ($175.54) $0.00 171 1011DH171010 Pesticides Dickson, Braylon 8/4/20 12:11:36 AM 7/18/20 2:48:40 PM Costume Supplies:
TXN01299548 7/4/20 8:45:00 AM Horton, Talon 7/5/20 3:27:38 AM OREILLY AUTO 00014431 $16.40 $16.40 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/5/20 7:38:44 AM 7/18/20 2:48:40 PM
TXN01299549 7/4/20 1:16:00 PM Keith, Jamie 7/10/20 7:47:02 AM COCOONINNOVATIONS.COM $80.99 $80.99 $0.00 101 1052DS101007 71400 Extension Physical Plant Spears, Rylan 7/11/20 7:15:00 AM 7/18/20 2:48:40 PM Computer storage bag/case for ISL owned laptop.
TXN01299550 7/4/20 9:52:00 AM Buchanan, Iris 7/5/20 3:27:38 AM UNITED REFRIG INC 521 $74.75 $74.75 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/5/20 7:37:40 AM 7/18/20 2:48:40 PM LS_99696
TXN01299551 7/4/20 12:02:00 PM Fry, Tyler 7/6/20 7:52:26 AM DUPLICATING SYSTEMS INC $39.71 $39.71 $0.00 167 1011GJ167000 71500 Agricultural Leadership Education & Communication Zamora, Jeramiah 7/19/20 12:38:11 PM 7/18/20 2:48:40 PM Copy charges for maintenance of Canon copier. 8449 copies @ .0047 per copy;
TXN01299552 7/4/20 11:18:00 AM Cortez, Ivy 7/6/20 12:13:40 PM TRIPLE H TRANSPORT $334.75 $334.75 $0.00 272 2026GR272830 71400 Immunology Garza, Tatiana 7/12/20 8:51:26 AM 7/18/20 2:48:40 PM Deer Barn Shavings;
TXN01299553 7/4/20 5:53:00 PM Stafford, Marely 7/5/20 3:27:38 AM UNITED REFRIG INC 521 $36.12 $36.12 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:08:12 AM 7/18/20 2:48:40 PM LS_96728
TXN01299554 7/4/20 3:23:00 PM Calderon, Akira 7/5/20 9:56:16 AM UNIV FL ONLINE PMNT $100.00 $100.00 $0.00 590 9594GN590535 72725 School of Environmental Design Lester, Emmalee 7/13/20 9:43:34 AM 7/18/20 2:48:40 PM SEC Exchange registration ;
TXN01299555 7/4/20 3:52:00 PM Gordon, Mira 7/5/20 1:38:21 PM RADIOSHACK COR00195420 $18.00 $18.00 $0.00 099 2826GR099000 71400 Animal & Dairy Sciences Randall, Tania 7/14/20 4:51:00 PM 7/18/20 2:48:40 PM sales tax not included
TXN01299556 7/4/20 3:25:00 PM Brewer, Kassandra 7/13/20 11:16:24 AM WAL-MART $34.56 $34.56 $0.00 293 2521RC293411 71400 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:32 AM 7/18/20 2:48:40 PM Water for bioassays
TXN01299557 7/4/20 1:46:00 PM Peterson, Carina 7/11/20 2:41:19 PM JAEMOR FARMS OF BANKS CRO $14.68 $14.68 $0.00 000 5000GN000000 14260 Animal management Skinner, Jaiden 7/19/20 2:48:37 PM 7/18/20 2:48:40 PM Peaches
TXN01299558 7/4/20 12:16:00 PM Blackburn, Shaun 7/13/20 3:31:32 PM GLOBAL EXPERIENCE SPEC ($266.00) ($266.00) $0.00 549 1026DM549001 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:40 PM Credit refund for booth rental charges for the PITTcon meeting for Dr. Azadi;
TXN01299559 7/4/20 8:25:00 AM Joyce, Annalise 7/10/20 8:18:09 AM UNITED REFRIG INC 521 $43.90 $43.90 $0.00 217 5210GN217001 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:43:43 AM 7/18/20 2:48:40 PM 5-start capacitors CD35/5X440R for HV/AC Units.
TXN01299560 7/4/20 11:14:00 AM Maynard, Diego 7/6/20 9:00:05 AM EUROFINS MWG OPERON $60.00 $60.00 $0.00 293 2521RC293402 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/1/20 3:16:07 PM 7/18/20 2:48:40 PM DNA Seq;
TXN01299561 7/4/20 5:25:00 PM Hill, Leilani 7/10/20 2:16:03 PM PAYPAL KAPPAOMICRO $191.80 $191.80 $0.00 254 1011GJ254000 74200 Cellular Biology Benitez, Peyton 8/2/20 2:35:51 PM 7/18/20 2:48:41 PM Books per Director for the college researcher and staff
TXN01299562 7/4/20 2:03:00 PM Randolph, Jett 7/10/20 2:59:18 PM AT&T BILL PAYMENT $105.53 $29.99 $0.00 257 1031RE257055 76910 Board of Directors Gray, Julien 7/11/20 10:12:01 AM 7/18/20 2:48:41 PM cell phone charges for the period from 5/7/16 to 6/6/16. Work auth#14-00001-01.;
TXN01299562 7/4/20 11:43:00 AM Randolph, Jett 7/10/20 2:59:18 PM AT&T BILL PAYMENT $105.53 $75.54 $0.00 257 1031RE257055 76932 Board of Directors Gray, Julien 7/11/20 10:12:01 AM 7/18/20 2:48:41 PM cell phone charges for the period from 5/7/16 to 6/6/16. Work auth#14-00001-01.;
TXN01299563 7/4/20 4:11:00 PM Salazar, Gracie 7/6/20 10:41:32 AM SIGMA ALDRICH US $12.15 $12.15 $0.00 230 1021RR230223 71430 Structural Support Shop Fletcher, Milagros 7/10/20 7:31:51 AM 7/18/20 2:48:41 PM LRW
TXN01299564 7/4/20 9:29:00 AM Booth, Julissa 7/5/20 7:14:39 AM ELECTRONIC MAINTENANCE AS $695.00 $695.00 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/5/20 9:53:07 AM 7/18/20 2:48:41 PM VFD training seminar
TXN01299565 7/4/20 2:35:00 PM Salas, Hillary 7/8/20 10:25:56 AM GARBAGE HOUND SANI $114.00 $114.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:24 AM 7/18/20 2:48:41 PM Waste collection at Thompson Mills Forest
TXN01299566 7/4/20 4:31:00 PM Hart, Finn 7/5/20 3:27:38 AM Arnolds Abbey Carpet & Fl $27.00 $27.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/11/20 8:26:39 AM 7/18/20 2:48:41 PM LS_10273
TXN01299567 7/4/20 12:39:00 PM Simon, Lola 7/6/20 3:54:09 PM BECTON DICKINSON $90.00 $90.00 $0.00 331 2521RF331292 71430 Research and Development_General Hodges, Kinsley 7/10/20 9:18:21 AM 7/18/20 2:48:41 PM research/ flow cytometry-Joann
TXN01299568 7/4/20 5:41:00 PM Mcgrath, Mitchell 7/5/20 3:27:38 AM TRI STATE DISTRIBUTORS-AT $71.38 $71.38 $5.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/10/20 12:11:42 PM 7/18/20 2:48:41 PM LS_96290
TXN01299569 7/4/20 12:57:00 PM Lawrence, Payton 7/10/20 10:42:50 AM LINKEDIN-282 5808894 $100.39 $100.39 $0.00 206 1031RE206352 74203 Center for Learning Development Austin, India 7/12/20 1:55:56 PM 7/18/20 2:48:41 PM Job recruitment ad;
TXN01299570 7/4/20 4:04:00 PM Olson, Karissa 8/8/20 3:02:25 PM USPS $8.65 $8.65 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 8:15:28 AM 7/18/20 2:48:41 PM *1*;
TXN01299571 7/4/20 10:04:00 AM Church, Haylee 7/6/20 11:00:05 AM NATURE AMERICA -USD $1,550.00 $1,550.00 $0.00 175 1021RR175257 74200 Forest Resources Davila, Sienna 7/10/20 7:53:15 AM 7/18/20 2:48:41 PM Publication fee for Renato Castelao for NASA research project. Title of publication Oceanic transport of surface. Publication fee $1550;
TXN01299572 7/4/20 4:51:00 PM Cooley, Ronin 7/5/20 3:27:38 AM HARBOR FREIGHT TOOLS 331 $13.99 $13.99 $0.92 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/5/20 8:06:44 AM 7/18/20 2:48:41 PM LS_98733
TXN01299573 7/4/20 11:41:00 AM Allen, Jaslene 7/6/20 6:11:03 AM WOOLWORTHS 2537 $126.01 $126.01 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:51:26 AM 7/18/20 2:48:41 PM discover abroad summer AU program: student food;
TXN01299574 7/4/20 11:00:00 AM David, Nicole 7/10/20 2:02:28 PM DARTMOUTH JOURNAL SERVICE $1,865.00 $1,865.00 $0.00 371 2521RC371283 74200 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/16/20 3:30:19 PM 7/18/20 2:48:41 PM Scott's publication and reprints for article in Genetics Society of America.;
TXN01299575 7/4/20 2:49:00 PM Harvey, Paul 7/5/20 3:27:38 AM IN RAINES UTILITY SAFETY $1,639.12 $1,639.12 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/5/20 10:39:42 AM 7/18/20 2:48:41 PM LS_87211
TXN01299576 7/4/20 5:37:00 PM Kelley, Malik 7/10/20 2:58:39 PM USPS $940.00 $940.00 $0.00 049 1063DA049000 71420 Director of R & D Rodriguez, Brielle 8/7/20 8:48:37 AM 7/18/20 2:48:41 PM break room supplies
TXN01299577 7/4/20 5:32:00 PM Vance, Sean 7/10/20 12:40:01 PM WW GRAINGER $91.49 $91.49 $0.00 508 5120GN508000 71400 Machine learning Velasquez, Dominic 7/12/20 10:21:16 AM 7/18/20 2:48:41 PM Wire cutters
TXN01299578 7/4/20 4:46:00 PM Fowler, Dashawn 7/13/20 2:17:26 PM WM SUPERCENTER $80.33 $80.33 $0.00 284 2521RC284614 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:34:41 PM 7/18/20 2:48:41 PM Ziplock bags
TXN01299579 7/4/20 10:20:00 AM Berg, Gracelyn 7/5/20 3:27:38 AM UNITED REFRIG INC 521 $34.74 $34.74 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:05:57 AM 7/18/20 2:48:41 PM LS_96149
TXN01299580 7/4/20 12:35:00 PM Clark, Alia 7/13/20 8:25:33 AM COLUMBIA SPORTSWEAR 411 ($139.10) ($139.10) $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/13/20 8:29:46 AM 7/18/20 2:48:41 PM Credit given from TXN01293339 due to wrong size shirts for employee uniform shirts due to security purposes around the COMPANY Tifton Campus/Farm Areas.;
TXN01299581 7/4/20 11:02:00 AM Cochran, Ashlee 7/5/20 3:27:38 AM COLUMBUS JANITOR SUPPLY C $19.54 $19.54 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/10/20 11:57:26 AM 7/18/20 2:48:41 PM LS_92716
TXN01299582 7/4/20 8:37:00 AM Francis, Sidney 7/16/20 9:11:48 AM WW GRAINGER $176.96 $176.96 $0.00 056 5130GN056000 71400 Biophirma United Mays, Gerald 7/16/20 1:35:00 PM 7/18/20 2:48:41 PM Purchased 8 dust pans for use at Bolton Dining Commons.;
TXN01299583 7/4/20 5:27:00 PM Cochran, Ashlee 7/5/20 3:27:38 AM COLUMBUS JANITOR SUPPLY C $48.16 $48.16 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/10/20 11:57:26 AM 7/18/20 2:48:41 PM LS_92716
TXN01299584 7/4/20 3:56:00 PM Skinner, Pamela 7/11/20 1:44:24 PM ATT CONS PHONE PMT $145.28 $145.28 $0.00 269 1045DM269006 71400 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/18/20 2:48:41 PM shop; 050113502 phone for dsl;
TXN01299585 7/4/20 10:43:00 AM Kent, Damien 7/5/20 6:33:34 AM ARCHER SAND AND GRAVEL $35.00 $35.00 $0.00 306 2571GD306000 71400 Field Research Services Anthony, Anika 7/5/20 7:05:33 AM 7/18/20 2:48:41 PM 1 ton of #3 stone.
TXN01299586 7/4/20 5:40:00 PM Glover, Rowan 7/16/20 7:02:15 AM KROGER $39.56 $39.56 $0.00 591 9593GN591057 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/16/20 7:42:13 AM 7/18/20 2:48:41 PM The items purchased were for a Summer RA program. The items purchased were ice cream cones called "Drumsticks".;
TXN01299587 7/4/20 4:50:00 PM Ochoa, Fletcher 7/6/20 8:05:10 AM LINDSAY SALES & SERVICE $2,000.00 $2,000.00 $0.00 289 2526DF289000 71400 Key Shop Goodman, Cason 7/19/20 7:21:48 AM 7/18/20 2:48:41 PM Wireless monitoring subscription for Pivot Irrigation Systems
TXN01299588 7/4/20 4:50:00 PM Mccormick, Lilliana 7/13/20 6:21:10 AM VZWRLSS MY VZ VB P $1,852.37 $230.61 $0.00 102 5130GN102000 76932 Fetal Medicine Underwood, Zaniyah 7/16/20 8:46:33 AM 7/18/20 2:48:41 PM Verizon Wireless cellular charges for the following #s with 706 area code
TXN01299588 7/4/20 4:35:00 PM Mccormick, Lilliana 7/13/20 6:21:10 AM VZWRLSS MY VZ VB P $1,852.37 $99.36 $0.00 032 5130GN032000 76932 Fetal Medicine Underwood, Zaniyah 7/16/20 8:46:33 AM 7/18/20 2:48:41 PM Verizon Wireless cellular charges for the following #s with 706 area code
TXN01299588 7/4/20 4:35:00 PM Mccormick, Lilliana 7/13/20 6:21:10 AM VZWRLSS MY VZ VB P $1,852.37 $485.37 $0.00 103 5130GN103000 76932 Fetal Medicine Underwood, Zaniyah 7/16/20 8:46:33 AM 7/18/20 2:48:41 PM Verizon Wireless cellular charges for the following #s with 706 area code
TXN01299588 7/4/20 3:15:00 PM Mccormick, Lilliana 7/13/20 6:21:10 AM VZWRLSS MY VZ VB P $1,852.37 $226.54 $0.00 055 5130GN055000 76932 Fetal Medicine Underwood, Zaniyah 7/16/20 8:46:33 AM 7/18/20 2:48:41 PM Verizon Wireless cellular charges for the following #s with 706 area code
TXN01299588 7/4/20 1:20:00 PM Mccormick, Lilliana 7/13/20 6:21:10 AM VZWRLSS MY VZ VB P $1,852.37 $473.03 $0.00 054 5150GN054008 76932 Fetal Medicine Underwood, Zaniyah 7/16/20 8:46:33 AM 7/18/20 2:48:41 PM Verizon Wireless cellular charges for the following #s with 706 area code
TXN01299588 7/4/20 1:20:00 PM Mccormick, Lilliana 7/13/20 6:21:10 AM VZWRLSS MY VZ VB P $1,852.37 $31.89 $0.00 767 5130GN767000 76932 Fetal Medicine Underwood, Zaniyah 7/16/20 8:46:33 AM 7/18/20 2:48:41 PM Verizon Wireless cellular charges for the following #s with 706 area code
TXN01299588 7/4/20 10:10:00 AM Mccormick, Lilliana 7/13/20 6:21:10 AM VZWRLSS MY VZ VB P $1,852.37 $305.57 $0.00 092 5130GN092000 76932 Fetal Medicine Underwood, Zaniyah 7/16/20 8:46:33 AM 7/18/20 2:48:41 PM Verizon Wireless cellular charges for the following #s with 706 area code
TXN01299589 7/4/20 5:32:00 PM Lopez, Kolten 7/6/20 1:24:29 PM HOME SCIENCE TOOLS $173.35 $173.35 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:25:25 PM 7/18/20 2:48:42 PM Supplies for Summer Academy at COMPANY Mini Medical School Camp 2B=$167.40
TXN01299590 7/4/20 4:31:00 PM Branch, Joe 7/6/20 8:27:47 AM AG-PRO $122.89 $122.89 $0.00 304 2526DD304000 71400 Pulmonology Camacho, Saniya 7/11/20 10:41:21 AM 7/18/20 2:48:41 PM Compression springs for hay baler;
TXN01299591 7/4/20 8:25:00 AM Fitzgerald, Natalya 7/11/20 11:40:44 AM PETSMART INC 2123 $32.09 $32.09 $0.00 272 2026AR272281 71430 Immunology Cabrera, Saniya 7/12/20 8:51:26 AM 7/18/20 2:48:42 PM Aquarium sand needed for the outreach soft-shell turtle's aquarium substrate.
TXN01299592 7/4/20 3:23:00 PM Calderon, Akira 7/5/20 9:56:25 AM UNIV FL ONLINE PMNT $100.00 $100.00 $0.00 590 9594GN590535 72725 School of Environmental Design Lester, Emmalee 7/13/20 9:46:03 AM 7/18/20 2:48:42 PM SEC Exchange registration ;
TXN01299593 7/4/20 2:53:00 PM Hartman, Rudy 7/5/20 3:27:39 AM MAGNAMATIC $297.81 $297.81 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:38:45 PM 7/18/20 2:48:42 PM LS_99844
TXN01299594 7/4/20 12:08:00 PM Berg, Gracelyn 7/5/20 3:27:39 AM LOWE ELECTRIC SUPPLY $60.88 $60.88 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 7:58:10 AM 7/18/20 2:48:42 PM LS_88998
TXN01299595 7/4/20 4:16:00 PM Conway, Darryl 7/5/20 3:27:39 AM PIONEER RUBBER & GASKET C $108.00 $108.00 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/11/20 8:11:58 AM 7/18/20 2:48:42 PM LS_98462
TXN01299596 7/4/20 3:02:00 PM Ellis, Ezra 7/12/20 12:44:49 PM TFS FISHERSCI ECOM ATL $248.92 $248.92 $0.00 330 2521RF330549 71400 Entomology Singleton, Adelyn 7/12/20 4:39:15 PM 7/18/20 2:48:42 PM Masterclear Capstrips + Tubes
TXN01299597 7/4/20 1:41:00 PM Becker, Clayton 7/5/20 3:27:39 AM FASTENAL COMPANY01 $21.00 $21.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/11/20 8:11:17 AM 7/18/20 2:48:42 PM LS_86632
TXN01299598 7/4/20 2:57:00 PM Wilcox, Nylah 7/13/20 9:48:04 AM APL APPLE ONLINE STORE $99.00 $99.00 $0.00 081 1041GT081000 73300 International Public Service & Outreach Oconnell, Tamia 7/15/20 12:32:47 PM 7/18/20 2:48:42 PM Apple Developer program for IT request of J. Tubinis.;
TXN01299599 7/4/20 10:26:00 AM Gray, Laurel 7/12/20 10:52:26 AM DELTORO TIRE $105.00 $105.00 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:04:17 PM 7/18/20 2:48:42 PM Service Call - Flat Repair on Case W14B loader;
TXN01299600 7/4/20 8:19:00 AM Stafford, Marely 7/5/20 3:27:39 AM UNITED REFRIG INC 521 $849.22 $849.22 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:14:50 AM 7/18/20 2:48:42 PM LS_96729
TXN01299601 7/4/20 4:15:00 PM Lee, Julia 8/20/20 7:30:11 AM PSAV PRESENTATION SVCS $3,515.91 $3,515.91 $0.00 208 1021RR208139 71900 Public Policy Hahn, Richard 9/13/20 7:12:26 AM 7/18/20 2:48:42 PM Smugmug - External Affairs photo sharing
TXN01299602 7/4/20 5:30:00 PM Horton, Talon 7/5/20 3:27:39 AM OREILLY AUTO 00014431 $13.96 $13.96 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/5/20 7:38:44 AM 7/18/20 2:48:42 PM
TXN01299603 7/4/20 10:35:00 AM Cummings, Addyson 7/5/20 3:27:39 AM IN STAPLES INSULATION IN $2,087.00 $2,087.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/11/20 8:20:36 AM 7/18/20 2:48:42 PM LS_95446
TXN01299604 7/4/20 4:33:00 PM Cunningham, Dane 7/12/20 12:44:49 PM STAPLES DIRECT $66.92 $66.92 $0.00 330 2521RF330510 71400 Entomology Liu, Sasha 7/13/20 8:38:38 AM 7/18/20 2:48:42 PM These are office supplies for research and teaching. Costs and items listed in purchase detail. J. Dutcher;
TXN01299605 7/4/20 1:23:00 PM Nunez, Giovanni 7/12/20 12:44:50 PM EDEN BROTHERS $10.85 $10.85 $0.00 330 2521RF330528 71400 Entomology Schroeder, Ellis 9/28/20 9:09:44 AM 7/18/20 2:48:42 PM lemon mint seed packets $5.90
TXN01299606 7/4/20 10:57:00 AM Buck, German 7/6/20 2:12:15 AM VAPIANO $414.73 $414.73 $0.00 177 1011DV177006 72714 International Services Andrade, Delaney 7/17/20 7:43:38 AM 7/18/20 2:48:42 PM Group meal for students on the Freiburg Study Abroad program.
TXN01299607 7/4/20 3:31:00 PM Ponce, Abigayle 7/5/20 10:01:22 AM CRUCIAL.COM $39.99 $39.99 $0.00 208 1031DE208014 71400 Public Policy Jarvis, Sebastian 7/6/20 12:48:26 PM 7/18/20 2:48:42 PM FY17PCARD-1031DE208014-CRUCIAL.COM-0603460892-JDUKE-$39.99
TXN01299608 7/4/20 10:23:00 AM Lane, Addison 7/5/20 3:27:39 AM AUTOMATED LOGIC $580.00 $580.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/5/20 8:08:17 AM 7/18/20 2:48:42 PM LS_95948
TXN01299609 7/4/20 11:42:00 AM Frost, Melissa 7/5/20 7:33:07 AM SHARKNINJA SALES COMPANY $33.07 $33.07 $0.00 386 2631DM386104 71430 Hearing Foley, Emmalee 7/5/20 7:39:05 AM 7/18/20 2:48:42 PM Replacement blade assembly for Nutri Ninja used by feed lab personnel to prepare samples for analysis.;
TXN01299610 7/4/20 4:26:00 PM Hudson, Delilah 7/12/20 8:25:27 AM AMAZON MKTPLACE PMTS $79.00 $79.00 $0.00 196 1065GA196019 71410 IT Support Bates, Conner 7/20/20 11:40:35 AM 7/18/20 2:48:42 PM DVD drive for David;
TXN01299611 7/4/20 11:17:00 AM Matthews, Giana 7/6/20 7:29:06 AM DELTORO TIRE $25.00 $25.00 $0.00 328 2521RF328784 71500 Diabetes Valenzuela, Joaquin 9/17/20 7:49:46 AM 7/18/20 2:48:42 PM
TXN01299612 7/4/20 3:33:00 PM Ponce, Abigayle 7/5/20 10:03:02 AM B&H PHOTO, 800-606-6969 $189.58 $189.58 $0.00 208 1011DH208001 71400 Public Policy Jarvis, Sebastian 7/6/20 12:48:26 PM 7/18/20 2:48:42 PM FY17PCARD-1011DH208001-B&HPHOTO-HJAIN-1039820664-$189.58
TXN01299613 7/4/20 5:15:00 PM Weaver, Ryder 7/5/20 3:00:56 PM MAXI-LUBE, INC $40.99 $40.99 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 7:21:33 AM 7/18/20 2:48:42 PM oil change service on MP 91980.
TXN01299614 7/4/20 4:13:00 PM Weaver, Ryder 7/5/20 3:03:11 PM ELECTRONIC MAINTENANCE AS $1,488.18 $1,488.18 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 7:21:33 AM 7/18/20 2:48:42 PM HVAC control service for Melton.
TXN01299615 7/4/20 5:35:00 PM Torres, Lyla 7/16/20 6:30:16 AM SUPPLYWORKS CORP $45.00 $45.00 $0.00 339 1071GP339020 71400 Entemology Boone, Yaritza 7/19/20 2:17:13 PM 7/18/20 2:48:42 PM plumbing supplies;
TXN01299616 7/4/20 9:10:00 AM Cunningham, Dane 7/12/20 12:44:49 PM AMAZON MKTPLACE PMTS $112.32 $112.32 $0.00 330 2521RF330510 71400 Entomology Liu, Sasha 7/13/20 8:38:38 AM 7/18/20 2:48:42 PM 3 cases of 1 gal ziploc bags for field leaf and insect samples $37.44 per case. No shippng No tax. Research supplies.
TXN01299617 7/4/20 3:59:00 PM Salas, Hillary 7/8/20 10:29:59 AM LOWES $60.12 $60.12 $0.00 272 2071GP272005 71400 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:24 AM 7/18/20 2:48:42 PM Cleaning towels and wipes
TXN01299618 7/4/20 5:47:00 PM Blackburn, Shaun 7/13/20 3:33:04 PM VWR INTERNATIONAL INC $87.31 $87.31 $0.00 549 1021RR549520 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:42 PM VWR supply cabinet lab supply needed in the Wells lab for ongoing research projects;
TXN01299619 7/4/20 1:41:00 PM Roth, Victoria 7/10/20 9:37:34 AM AIRGAS SOUTH $54.75 $54.75 $0.00 264 1021RR264007 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:42 PM Gas tank as listed in purchasing detail requested by Yin lab for research use ;
TXN01299620 7/4/20 12:55:00 PM Nichols, Reese 7/10/20 1:50:48 PM THE HOME DEPOT 129 $409.21 $409.21 $0.00 066 5150GN066000 71500 Botany Kennedy, Dashawn 7/12/20 10:21:37 AM 7/18/20 2:48:42 PM Repairs to bathroom in Maintenance Shop;
TXN01299621 7/4/20 5:08:00 PM Roach, Shea 7/6/20 8:09:57 AM AUTO BATTERY AND ELECTRIC $220.00 $220.00 $0.00 328 2521RF328138 71400 Diabetes Burns, Mia 7/18/20 7:32:16 AM 7/18/20 2:48:42 PM deep cycle marine batteries;
TXN01299622 7/4/20 3:58:00 PM Hood, Ashton 7/6/20 10:28:58 AM www.wiley.com $883.48 $883.48 $0.00 287 2521RC287557 74210 Housing Administration Curry, Adrian 7/11/20 8:12:33 AM 7/18/20 2:48:42 PM Publication fee for article in Advanced Functional Materials journal for Stice Lab.
TXN01299623 7/4/20 10:30:00 AM Higgins, Kinley 7/5/20 8:15:47 AM USPS ($6.45) ($6.45) $0.00 572 1031DW572002 71420 Special Events Operations Calhoun, Kamora 7/16/20 12:31:39 PM 7/18/20 2:48:42 PM RA Project
TXN01299624 7/4/20 12:18:00 PM Lane, Addison 7/5/20 3:27:39 AM AUTOMATED LOGIC $435.00 $435.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/5/20 8:08:17 AM 7/18/20 2:48:42 PM LS_95948
TXN01299625 7/4/20 2:49:00 PM Edwards, Timothy 7/10/20 3:44:52 PM EVENT DECOR DIRECT $1,726.55 $1,726.55 $0.00 532 1052DS532007 74300 Inst For Behavioral Research Cline, Luca 7/12/20 9:38:30 AM 7/18/20 2:48:42 PM New Pipe and Drape Systems - GK;
TXN01299626 7/4/20 8:46:00 AM Hartman, Rudy 7/5/20 3:27:39 AM HOWARD BROTHERS $22.85 $22.85 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/10/20 12:01:14 PM 7/18/20 2:48:42 PM LS_99841
TXN01299627 7/4/20 3:34:00 PM Ponce, Abigayle 7/5/20 10:04:35 AM PAYPAL PT GUY $39.00 $39.00 $0.00 208 1011DH208001 73300 Public Policy Jarvis, Sebastian 7/6/20 12:48:26 PM 7/18/20 2:48:42 PM FY17PCARD-1011DH208001-CONTENTSVIEWPRO-THEL-$39.00
TXN01299628 7/4/20 10:09:00 AM Church, Haylee 7/16/20 1:20:11 PM AMAZON MKTPLACE PMTS $16.32 $16.32 $0.00 175 1011GJ175000 71400 Forest Resources Davila, Sienna 7/17/20 7:42:00 AM 7/18/20 2:48:42 PM Purchased book for instructional purposes: The Cultural Geographer @ $12.33 S&H cost 3.99;
TXN01299629 7/4/20 10:08:00 AM Y Hardin, Yesenia 7/12/20 1:58:30 PM VWR INTERNATIONAL INC $169.68 $169.68 $0.00 093 1021RR093420 71430 SBDC Deleon, Naomi 7/12/20 2:02:16 PM 7/18/20 2:48:42 PM 1 case of small gloves and 1 case of large gloves for all to use in the lab.;
TXN01299630 7/4/20 8:41:00 AM Patrick, Marie 7/17/20 7:36:19 PM IN HANCOCK FARM & SEED C $279.96 $279.96 $0.00 297 2526GC297006 71400 Microbiology Michael, Tiana 7/18/20 7:02:37 AM 7/18/20 2:48:42 PM 200 lbs of Crotolaria cover crop seed;
TXN01299631 7/4/20 10:32:00 AM Garrett, Ahmad 7/5/20 3:27:39 AM FASTENAL COMPANY01 $185.01 $185.01 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:47:22 PM 7/18/20 2:48:42 PM LS_91735
TXN01299632 7/4/20 2:50:00 PM Bray, Reynaldo 7/15/20 9:21:17 PM TRACTOR SUPPLY $42.99 $42.99 $0.00 154 1025DR154920 71400 Oncology Research - Prostate Reeves, Kirsten 7/16/20 2:46:51 PM 7/18/20 2:48:42 PM mastitis treatment;
TXN01299633 7/4/20 5:06:00 PM Malone, Kaliyah 7/11/20 2:51:19 PM QS AUCTIONS INC. $1,147.99 $1,147.99 $0.00 300 2526DC300010 74300 Cont Ed Aux Food Serv Kelley, Lindsay 8/21/20 9:50:13 AM 7/18/20 2:48:42 PM Equipment for use in Dr. Harsha Thippareddi's research lab.;
TXN01299634 7/4/20 4:14:00 PM Griffith, Sylvia 7/23/20 3:04:58 PM OGLETHORPE FEED AND HARDW $135.98 $135.98 $0.00 287 2526DC287930 Oncology Research - Prostate Curry, Adrian 7/25/20 9:29:33 AM 7/18/20 2:48:42 PM weed killer;
TXN01299635 7/4/20 2:59:00 PM Simon, Lola 7/6/20 3:54:47 PM CLONTECH LABS INC $2,365.00 $2,365.00 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/10/20 9:18:21 AM 7/18/20 2:48:42 PM Research: Amplification LCM-Maricel
TXN01299636 7/4/20 10:28:00 AM Mason, Carson 7/10/20 11:27:07 AM KROGER $2.05 $2.05 $0.06 206 1031RE206356 72712 Center for Learning Development Henson, Ashton 7/12/20 2:00:04 PM 7/18/20 2:48:43 PM PID 153914 supplies;
TXN01299637 7/4/20 2:11:00 PM Wheeler, Pierre 7/8/20 8:41:44 AM EUROFINS MWG OPERON $3.15 $3.15 $0.00 194 1026AR194001 71430 Diversity Relations Wu, Joyce 7/10/20 7:47:19 AM 7/18/20 2:48:43 PM DNA primers;
TXN01299638 7/4/20 4:54:00 PM Reilly, Cora 7/6/20 5:42:40 AM HARCO EQUIPMENT $1,014.61 $1,014.61 $0.00 300 2571GC300000 71500 Cont Ed Aux Food Serv Kelley, Lindsay 10/2/20 1:04:46 PM 7/18/20 2:48:43 PM Oil change
TXN01299639 7/4/20 5:57:00 PM Padilla, Jaydan 7/10/20 2:47:48 PM THE HOME DEPOT 138 $113.32 $113.32 $0.00 358 2631DE358008 71400 South East District Thompson, Marley 7/12/20 2:22:54 PM 7/18/20 2:48:43 PM 4 bags of quickcrete
TXN01299640 7/4/20 5:16:00 PM Allen, Jaslene 7/6/20 6:11:27 AM FRIENDLY BACKPACK $3,739.31 $3,739.31 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:51:25 AM 7/18/20 2:48:43 PM discover abroad summer AU program: student accommodations in Cairns
TXN01299641 7/4/20 9:54:00 AM Watts, Ramon 7/9/20 11:11:10 PM EUROFINS MWG OPERON $41.42 $41.42 $0.00 722 1021RR722201 71400 Office of the CEO Coffey, Leroy 8/6/20 11:39:37 AM 7/18/20 2:48:43 PM primers;
TXN01299642 7/4/20 12:54:00 PM Houston, Alivia 7/18/20 7:52:52 AM VIRGINIA CONTROLS & POWER $166.45 $166.45 $0.00 331 2521RF331276 71400 Entomology Mcbride, Karla 7/18/20 12:08:32 PM 7/18/20 2:48:43 PM Pressure gauges for rain simulator.
TXN01299643 7/4/20 9:40:00 AM Jacobson, Tucker 7/6/20 7:26:29 AM AMAZON MKTPLACE PMTS $179.94 $179.94 $0.00 000 5000GN000000 14290 Genetics Richmond, Jorden 7/6/20 7:37:46 AM 7/18/20 2:48:43 PM Purchase of Repel insect repllent gear and clothing treatment. Recommended by our Travel Clinic for prevention of mosquito borne illness.;
TXN01299644 7/4/20 3:20:00 PM Watts, Ramon 7/9/20 11:11:10 PM EUROFINS MWG OPERON $46.46 $46.46 $0.00 722 1021RX722362 71400 Office of the CEO Coffey, Leroy 8/6/20 11:50:32 AM 7/18/20 2:48:43 PM primers for Qi;
TXN01299645 7/4/20 9:11:00 AM Ponce, Abigayle 7/5/20 10:06:19 AM WWW.NEWEGG.COM $34.99 $34.99 $0.00 208 1031DE208014 71400 Public Policy Jarvis, Sebastian 7/6/20 12:48:26 PM 7/18/20 2:48:43 PM FY17PCARD-1031DE208014-NEWEGG.COM-JDUKE-210235109-$34.99
TXN01299646 7/4/20 4:44:00 PM Cherry, Emmy 7/5/20 3:27:40 AM J & S ELECTRIC SUPPLY $215.17 $215.17 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/6/20 7:59:30 AM 7/18/20 2:48:43 PM LS_11855
TXN01299647 7/4/20 11:41:00 AM Allen, Jaslene 7/6/20 6:11:03 AM WOOLWORTHS 2537 $8.58 $8.58 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:51:25 AM 7/18/20 2:48:43 PM discover abroad summer AU program: student food;
TXN01299648 7/4/20 10:29:00 AM Anthony, Devan 7/6/20 8:14:01 AM EUROFINS MWG OPERON $342.55 $342.55 $0.00 722 1021RR722388 71430 Office of the CEO Duran, Saniya 9/11/20 1:46:42 PM 7/18/20 2:48:43 PM research materials
TXN01299649 7/4/20 10:49:00 AM Walker, Aniyah 7/5/20 12:42:50 PM BATTERIES PLUS $959.80 $959.80 $0.00 538 1031DE538001 74306 ITOS Keith, Triston 7/19/20 8:10:09 AM 7/18/20 2:48:43 PM Replacement batteries for 10 UPS units;
TXN01299650 7/4/20 11:15:00 AM Wells, Madalynn 7/17/20 12:11:38 PM LOWES $19.44 $19.44 $0.00 532 1052DS532007 Inst For Behavioral Research Cline, Luca 7/23/20 8:07:26 AM 7/18/20 2:48:43 PM Batting Cage Supplies;
TXN01299651 7/4/20 4:41:00 PM Hogan, Alex 7/5/20 11:11:47 PM CHICK-FIL-A $278.90 $139.44 $11.51 079 1031RE079098 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:26:09 AM 7/18/20 2:48:43 PM Breakfast for end of the summer trip
TXN01299651 7/4/20 9:56:00 AM Hogan, Alex 7/5/20 11:11:47 PM CHICK-FIL-A $278.90 $139.46 $11.52 079 1031RE079101 72714 Oncology Research - Blood Chan, Brendan 7/14/20 9:26:09 AM 7/18/20 2:48:43 PM Breakfast for end of the summer trip
TXN01299652 7/4/20 8:51:00 AM Bradley, Cindy 7/6/20 6:36:45 AM THE HOME DEPOT ($33.94) ($33.94) $0.00 358 2631DE358009 71400 South East District Thompson, Marley 7/12/20 7:59:20 AM 7/18/20 2:48:43 PM **7** returned unused maint supplies. PC;
TXN01299653 7/4/20 12:55:00 PM Baldwin, Conrad 7/18/20 9:15:22 AM STK SHUTTERSTOCK, INC. $49.00 $49.00 $0.00 581 1011GJ581000 71410 Poultry Science Valenzuela, Joslyn 7/20/20 8:08:07 AM 7/18/20 2:48:43 PM access to pictures to be able to use on the department website.;
TXN01299654 7/4/20 4:42:00 PM Huang, Linda 7/11/20 8:37:02 AM ATT BILL PAYMENT $139.00 $139.00 $0.00 784 1619TJ784001 76910 Interorganizational Affairs Good, Violet 7/11/20 9:32:28 AM 7/18/20 2:48:43 PM Monthly DSL bill payment for WEPA print kiosk in the library.
TXN01299655 7/4/20 5:39:00 PM Calderon, Akira 7/5/20 9:56:33 AM UNIV FL ONLINE PMNT $100.00 $100.00 $0.00 590 9594GN590535 72725 School of Environmental Design Lester, Emmalee 7/13/20 9:47:37 AM 7/18/20 2:48:43 PM SEC Exchange registration ;
TXN01299656 7/4/20 4:09:00 PM Gordon, Mira 7/5/20 1:40:36 PM BUMPER TO BUMPER $79.90 $79.90 $0.00 099 2826GR099000 71400 Animal & Dairy Sciences Randall, Tania 7/14/20 4:51:00 PM 7/18/20 2:48:43 PM
TXN01299657 7/4/20 11:42:00 AM Holloway, Kailyn 7/13/20 3:13:49 PM TIFTON GENERAL TIRE CO $10.00 $10.00 $0.00 371 2521RC371257 71500 Biophirma Applicant Clearinghouse Mendez, Bianca 7/16/20 2:50:18 PM 7/18/20 2:48:43 PM Flat tire repair on research harvester.;
TXN01299658 7/4/20 5:31:00 PM Hebert, Kasey 7/11/20 1:22:12 PM STRATX INTERN. INC. $150.00 $150.00 $0.00 203 1011GH203044 71400 Tech Support Services Lowe, Kyla 7/12/20 9:47:56 AM 7/18/20 2:48:43 PM EMBA 7650 - PMBA 2016 Buckhead Elective - John Hulland;
TXN01299659 7/4/20 9:38:00 AM Patton, Haleigh 7/6/20 10:43:09 AM GSU ONLINE PURCHASE $162.00 $162.00 $0.00 266 1041RT266092 72725 Academic Special Programs Nash, Bryant 7/12/20 12:23:09 PM 7/18/20 2:48:43 PM For Mariann Burright to present on the invited panel titled "Scholarly Piracy vs. Scholarly Activism. Where Sci-Hub Fits in the information Literacy Landscape." at the Georgia International Conference on Information Literacy at Georgia Southern University in Statesboro
TXN01299660 7/4/20 5:01:00 PM Fritz, Wyatt 7/11/20 8:16:12 AM NOR NORTHERN TOOL $126.21 $126.21 $0.00 534 2371GP534000 74300 Gerontology Brennan, Ronan 7/11/20 2:05:43 PM 7/18/20 2:48:43 PM hoist for glider facility
TXN01299661 7/4/20 12:40:00 PM Barber, Chelsea 7/11/20 7:10:47 AM STAPLES DIRECT $5.56 $5.56 $0.00 208 1011GJ208000 71410 Public Policy Clay, Elle 7/12/20 6:55:26 AM 7/18/20 2:48:43 PM calendar for dean's car;
TXN01299662 7/4/20 11:45:00 AM Nichols, Reese 7/6/20 9:31:04 AM THE HOME DEPOT 129 $37.53 $37.53 $0.00 066 5150GN066000 71500 Botany Kennedy, Dashawn 7/12/20 10:53:16 AM 7/18/20 2:48:43 PM parts for the repair of Mechanics Shop Bathroom;
TXN01299663 7/4/20 11:32:00 AM Warner, Sanai 7/6/20 7:22:39 AM RUSSELL DANIEL IRRIGAT $385.47 $385.47 $0.00 306 2526GD306000 71400 Field Research Services Mcmahon, Hamza 7/6/20 9:15:09 AM 7/18/20 2:48:43 PM Repair part for Garden's DFV in pumphouse
TXN01299664 7/4/20 2:39:00 PM Blackburn, Shaun 7/13/20 3:34:58 PM VWR INTERNATIONAL INC $87.31 $87.31 $0.00 549 1021RR549520 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:43 PM 520 Wells - VWR cabinet supply center needed for research projects;
TXN01299665 7/4/20 4:40:00 PM Hahn, Campbell 7/6/20 7:55:26 AM VIRGINIA Honey Farm $48.70 $48.70 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/18/20 2:48:43 PM 3 jars orange blossom honey for Sensory Training on Peaches/ADHIKARI;
TXN01299666 7/4/20 4:35:00 PM Grant, Antony 7/5/20 3:27:40 AM SHERRILLTRE $564.70 $564.70 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:05:33 PM 7/18/20 2:48:43 PM LS_99989
TXN01299667 7/4/20 5:15:00 PM Mayer, Camilla 7/16/20 4:13:30 PM CDW GOVERNMENT $688.34 $130.34 $0.00 055 5130GN055000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:43 PM Toner for Maintenance and FSA.;
TXN01299667 7/4/20 8:11:00 AM Mayer, Camilla 7/16/20 4:13:30 PM CDW GOVERNMENT $688.34 $558.00 $0.00 092 5130GN092000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:43 PM Toner for Maintenance and FSA.;
TXN01299668 7/4/20 4:01:00 PM Hahn, Campbell 7/6/20 7:57:05 AM KROGER $15.26 $15.26 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/18/20 2:48:43 PM Items purchased for Sensory Training on Peaches/ADHIKARI;
TXN01299669 7/4/20 4:15:00 PM Pham, Yahir 7/9/20 7:30:28 AM MOMAR $1,824.06 $1,824.06 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/9/20 4:03:37 PM 7/18/20 2:48:43 PM **3** vision
TXN01299670 7/4/20 11:00:00 AM Eaton, Marlie 7/16/20 9:11:48 AM KROGER $3.98 $3.98 $0.00 767 5130GN767000 70300 Center for International Trade & Security Cooper, Libby 7/16/20 1:35:00 PM 7/18/20 2:48:43 PM Purchased 2 private selection packs of onion rolls for catered events. ;
TXN01299671 7/4/20 8:32:00 AM Goodwin, Paxton 7/17/20 6:17:25 AM AMAZON.COM AMZN.COM/BILL $11.99 $11.99 $0.00 513 5540GN513000 71400 Marketing Thornton, Jameson 8/8/20 10:15:26 AM 7/18/20 2:48:43 PM 1 ADVANTUS People Pointer Cubicle Sign.
TXN01299672 7/4/20 10:14:00 AM Aguirre, Gabriella 7/10/20 6:04:29 AM E SAM JONES DISTRIBUTOR $460.80 $460.80 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/10/20 10:36:24 AM 7/18/20 2:48:43 PM Led Light's Canes Light's.;
TXN01299673 7/4/20 9:00:00 AM Calderon, Akira 7/5/20 9:56:40 AM UNIV FL ONLINE PMNT $100.00 $100.00 $0.00 590 9594GN590535 72725 School of Environmental Design Lester, Emmalee 7/13/20 9:48:22 AM 7/18/20 2:48:43 PM SEC Exchange registration ;
TXN01299674 7/4/20 3:57:00 PM Grimes, Haley 7/18/20 7:12:58 AM LOWES $36.93 $36.93 $0.00 284 2521RC284605 71400 Crop & Soil Sciences Maddox, Zachariah 7/25/20 6:41:50 PM 7/18/20 2:48:43 PM 1 - 6 pk. case of white marking paint to mark plots at ATREC.
TXN01299675 7/4/20 9:05:00 AM Blackburn, Shaun 7/13/20 3:36:24 PM VWR INTERNATIONAL INC $87.31 $87.31 $0.00 549 1021RX549900 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:43 PM VWR supply center needed for research projects for Gerardo Gutierrez Sanchez;
TXN01299676 7/4/20 2:51:00 PM Mcgrath, Mitchell 7/5/20 3:27:40 AM BAKER DISTRIBUTING ($75.00) ($75.00) $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/6/20 12:36:24 PM 7/18/20 2:48:43 PM LS_96289
TXN01299677 7/4/20 2:40:00 PM Mata, Asia 7/5/20 10:30:45 AM DENVER FABRICS $38.83 $38.83 $0.00 583 1021RR583320 71430 Epidemiology and Biostatics Shannon, Valentina 7/5/20 1:41:11 PM 7/18/20 2:48:44 PM lace to be used in glove project research;
TXN01299678 7/4/20 5:28:00 PM Merritt, Jaron 7/5/20 7:24:07 AM OVERHEAD DOOR OF ATL $49.45 $49.45 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/6/20 10:33:11 AM 7/18/20 2:48:44 PM **7**
TXN01299679 7/4/20 4:21:00 PM Chang, Dylan 7/10/20 7:37:28 AM STAPLES DIRECT $24.89 $24.89 $0.00 106 1065GA106000 71410 Artificial Sweeteners Lab Baker, Sanaa 7/31/20 8:29:20 AM 7/18/20 2:48:43 PM 1 pack of card stock and 2 boxes of bankers boxes for Financial Services use.;
TXN01299680 7/4/20 2:54:00 PM Roach, Shea 7/6/20 8:13:16 AM ALLFUSES COM $136.00 $136.00 $0.00 328 2521RF328115 71400 Diabetes Burns, Mia 7/18/20 7:32:16 AM 7/18/20 2:48:44 PM 5 ea. 650 volt 70 amp fuses;
TXN01299681 7/4/20 4:55:00 PM Madden, Karma 7/5/20 2:42:00 PM STERIS CORPORATION $2,947.70 $2,947.70 $0.00 005 1045DM005007 71500 Avian Medicine Glenn, Kaitlyn 7/17/20 7:58:03 AM 7/18/20 2:48:44 PM parts for bulk autoclave at CRV;
TXN01299682 7/4/20 2:03:00 PM Johns, Nora 7/12/20 10:36:12 AM IN SOUTHERN SILAGE SUPPL $1,836.18 $1,836.18 $0.00 329 2526DF329930 71400 Animal & Dairy Science Burnett, Ernesto 7/12/20 3:04:28 PM 7/18/20 2:48:44 PM Plastic to cover silos & freight. Plastic 2@$340.00; Shipping $81.18; Pouches 500@$1.20; Bunker cover $205; Bunker Cover 2@$135.00;
TXN01299683 7/4/20 2:42:00 PM Blackburn, Shaun 7/13/20 3:37:53 PM VWR INTERNATIONAL INC $39.70 $39.70 $0.00 549 1021RR549391 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:44 PM 391 KM - items from the VWR supply cabinet needed in the Moremen lab for ongoing research projects;
TXN01299684 7/4/20 10:42:00 AM Tyler, Jaxon 7/6/20 1:57:56 PM USI ED GOV $140.44 $140.44 $0.00 265 1041GT265000 71400 Academic Special Programs Goodman, Giuliana 7/12/20 12:23:32 PM 7/18/20 2:48:44 PM USI Standard Laminating Film 0339 4@$30.735 = $122.94 FOR Copy Services.
TXN01299685 7/4/20 11:47:00 AM Gray, Laurel 7/12/20 10:52:26 AM HBT $2.48 $2.48 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:04:45 PM 7/18/20 2:48:44 PM Hardware to repair Ford TW-10 tractor.;
TXN01299686 7/4/20 12:10:00 PM Calderon, Akira 7/5/20 9:56:47 AM UNIV FL ONLINE PMNT $100.00 $100.00 $0.00 592 9597GN592704 72725 School of Environmental Design Lester, Emmalee 7/13/20 9:51:39 AM 7/18/20 2:48:44 PM SEC Exchange registration for Jessica Murphy ;
TXN01299687 7/4/20 11:33:00 AM Vaughn, Preston 7/12/20 12:44:49 PM AMERICAN LUBE FAST $39.74 $39.74 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/18/20 2:48:44 PM serviced chevy 1500. FD150;
TXN01299688 7/4/20 3:00:00 PM Simon, Lola 7/6/20 3:55:28 PM MINNESOTA MOLECULAR $118.00 $118.00 $0.00 331 2521RF331273 71430 Research and Development_General Hodges, Kinsley 7/10/20 9:18:21 AM 7/18/20 2:48:44 PM Hi-Low DNA marker-2 general lab supply - Yinping
TXN01299689 7/4/20 5:30:00 PM Evans, Manuel 7/16/20 8:46:32 AM SOFT RIDE, INC. $2,189.82 $2,189.82 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:44 PM 15pr) Softride Boots for travel;
TXN01299690 7/4/20 5:27:00 PM Cochran, Ashlee 7/5/20 3:27:40 AM COLUMBUS JANITOR SUPPLY C $535.00 $535.00 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/10/20 11:57:26 AM 7/18/20 2:48:44 PM LS_92716
TXN01299691 7/4/20 2:26:00 PM Mcgrath, Mitchell 7/5/20 3:27:40 AM BAKER DISTRIBUTING $128.56 $128.56 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/10/20 12:11:42 PM 7/18/20 2:48:44 PM LS_96290
TXN01299692 7/4/20 10:50:00 AM Valenzuela, Avery 7/6/20 6:40:55 AM THE HOME DEPOT 138 $6.76 $6.76 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 7:21:33 AM 7/18/20 2:48:44 PM Vegetable sprayer for
TXN01299693 7/4/20 5:32:00 PM Solomon, Irene 7/11/20 1:50:48 PM Norton AP1192962403 $99.99 $99.99 $0.00 679 2631GE679004 72723 Ocular Health Mercado, Hayden 7/12/20 7:38:06 AM 7/18/20 2:48:44 PM Subscription renewal to Norton 360;
TXN01299694 7/4/20 4:05:00 PM Braun, Jefferson 7/10/20 10:20:47 AM SHERWIN WILLIAMS $35.28 $35.28 $0.00 021 1011RH021153 71400 Carbohydrates Lab Lambert, Stacy 7/13/20 7:34:17 AM 7/18/20 2:48:44 PM Reinstall gallery wall paint;
TXN01299695 7/4/20 9:09:00 AM Blackburn, Shaun 7/13/20 3:39:19 PM VWR INTERNATIONAL INC $64.33 $64.33 $0.00 549 1021RR549391 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:44 PM 391 KM - items from the VWR supply cabinet needed for the Moremen lab for ongoing research projects;
TXN01299696 7/4/20 4:54:00 PM Lowery, Frankie 7/12/20 5:39:35 AM CYCLE WORLD OF ATHENS $71.70 $71.70 $0.00 069 1077GP069000 71400 Security Ray, Asher 7/19/20 8:19:58 AM 7/18/20 2:48:44 PM Invoice # 63942 - 6 bottles of S100 Total Cycle Cleaner 21 oz bottles for $11.95 each. 4 bottles for the message board signs and 2 bottles for the motor unit.
TXN01299697 7/4/20 11:14:00 AM Terry, Alberto 7/6/20 7:04:23 AM ZOETIS INC $650.82 $650.82 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Mcmahon, Hamza 7/10/20 7:09:15 AM 7/18/20 2:48:44 PM paid for vaccines
TXN01299698 7/5/20 5:38:00 PM Rush, Sydnee 7/12/20 7:33:32 AM EVOQUA WATER TECHNOLOGY ($145.25) ($145.25) $0.00 272 2021RR272805 71430 Immunology Cannon, Marianna 7/12/20 8:52:18 AM 7/18/20 2:48:44 PM refund
TXN01299699 7/5/20 5:01:00 PM Frost, Melissa 7/6/20 8:21:11 AM WEBER SCIENTIFIC INC $895.25 $895.25 $0.00 386 2631DM386104 71430 Hearing Foley, Emmalee 7/17/20 8:44:34 AM 7/18/20 2:48:44 PM Colilert Quanti-tray 51 well and Colilert Quanti-tray 2000 97 Well which are supplies needed for total coliform / echoli testing.;
TXN01299700 7/5/20 5:53:00 PM Hartman, Rudy 7/6/20 4:31:05 AM WW GRAINGER $11.20 $11.20 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:23:37 PM 7/18/20 2:48:44 PM LS_99840
TXN01299701 7/5/20 10:35:00 AM Taylor, Jordin 7/10/20 8:20:32 AM Ty Ty Ag Services Inc $606.25 $606.25 $0.00 328 2521RF328142 71430 Hydrolab Mccormick, Deja 7/10/20 9:10:17 AM 7/18/20 2:48:44 PM 2.5gal Prowl herbicide
TXN01299702 7/5/20 4:18:00 PM Hartman, Rudy 7/6/20 4:31:05 AM WW GRAINGER $241.60 $241.60 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/10/20 12:08:03 PM 7/18/20 2:48:44 PM LS_99842
TXN01299703 7/5/20 11:29:00 AM Hartman, Rudy 7/6/20 4:31:05 AM LEICA GEOSYSTEMS DULUTH $232.61 $232.61 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:24:12 PM 7/18/20 2:48:44 PM LS_99843
TXN01299704 7/5/20 4:28:00 PM Buchanan, Iris 7/6/20 4:31:05 AM LOWES $19.96 $19.96 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/6/20 7:43:46 AM 7/18/20 2:48:44 PM LS_99697
TXN01299705 7/5/20 5:55:00 PM Lopez, Kolten 7/6/20 1:30:24 PM CHICK-FIL-A $357.00 $357.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:26:43 PM 7/18/20 2:48:44 PM Advanced Placement Summer Institute Catered Meal as part of course agenda funded by participant registration fees=$357.00;
TXN01299706 7/5/20 10:30:00 AM Yoder, Iyana 7/6/20 8:15:39 AM PAYPAL PHP GUY $614.41 $614.41 $0.00 341 5310GN341000 74306 Geology Rose, Alani 7/13/20 1:02:35 PM 7/18/20 2:48:44 PM 3 Digi PortServer TS8 units. Two fried by HVAC sweating pipes. Used in hotel for PMS interface. Bought 3 for backups as this is a hard to acquire item.;
TXN01299707 7/5/20 1:04:00 PM Merritt, Jaron 7/11/20 8:55:20 AM SOCIAL CIRCLE ACE HOME $45.00 $45.00 $0.00 358 2631DE358005 71500 South East District Villegas, Lance 7/12/20 2:22:59 PM 7/18/20 2:48:44 PM **2**
TXN01299708 7/5/20 1:02:00 PM Skinner, Pamela 7/11/20 1:59:35 PM CAPITOL VACUUM DIVISION $1,275.21 $1,275.21 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/18/20 2:48:44 PM 9244-rv5
TXN01299709 7/5/20 9:34:00 AM Cochran, Ashlee 7/6/20 4:31:05 AM COLUMBUS JANITOR SUPPLY C $1,070.00 $1,070.00 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/10/20 12:49:20 PM 7/18/20 2:48:44 PM LS_92716
TXN01299710 7/5/20 12:45:00 PM Rhodes, Titus 7/16/20 7:19:00 AM AIRGAS SOUTH $16.20 $16.20 $0.00 328 2521RF328417 71400 Diabetes Montgomery, Karley 7/16/20 8:03:05 AM 7/18/20 2:48:45 PM tank rental ;
TXN01299712 7/5/20 10:09:00 AM Novak, Brielle 7/19/20 8:04:16 AM SQ OCONEE TRIM SHO $425.00 $425.00 $0.00 069 1077DP069004 Security Deleon, Elyse 7/20/20 1:35:35 PM 7/18/20 2:48:44 PM Ticket #'s 0289 $135
TXN01299713 7/5/20 2:10:00 PM Mullen, Emmalee 7/10/20 10:00:54 AM AGRI SUPPLY - JANESVILLE $63.78 $63.78 $0.00 332 2521RF332194 71400 Nephrology Gallegos, Jaliyah 7/13/20 3:24:38 PM 7/18/20 2:48:45 PM Small tarp
TXN01299714 7/5/20 4:52:00 PM Raymond, Elle 7/10/20 8:47:41 AM VARIDESK $495.00 $495.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 1:01:24 PM 7/18/20 2:48:45 PM $495
TXN01299715 7/5/20 12:41:00 PM Mayer, Camilla 7/16/20 4:13:30 PM OFFICEMAX CT IN $293.71 $44.04 $0.00 055 5130GN055000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:45 PM Office supplies for FSA
TXN01299715 7/5/20 5:11:00 PM Mayer, Camilla 7/16/20 4:13:30 PM OFFICEMAX CT IN $293.71 $47.86 $0.00 103 5130GN103000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:45 PM Office supplies for FSA
TXN01299715 7/5/20 9:26:00 AM Mayer, Camilla 7/16/20 4:13:30 PM OFFICEMAX CT IN $293.71 $201.81 $0.00 056 5130GN056000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:45 PM Office supplies for FSA
TXN01299716 7/5/20 1:38:00 PM Reeves, Kyra 7/16/20 9:59:47 AM JES RESTAURANT EQUIPMENT $84.72 $84.72 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/18/20 2:48:45 PM Myco Plates;
TXN01299717 7/5/20 12:51:00 PM Garrett, Ahmad 7/6/20 4:31:05 AM CUSTOM SERVICES $24.00 $24.00 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:46:51 PM 7/18/20 2:48:45 PM LS_91737
TXN01299718 7/5/20 4:45:00 PM Beasley, Kyleigh 7/10/20 8:01:01 AM IN CLASSIC CITY DOOR & H $4,753.80 $4,753.80 $0.00 342 5350GN342020 72702 Entemology York, Kylan 7/13/20 1:18:21 PM 7/18/20 2:48:45 PM Replacement parts and installation for door closers in hotel.
TXN01299719 7/5/20 5:48:00 PM Meza, Mauricio 7/16/20 12:18:40 PM COLUMBUS STAMP & ENGRAVING $15.50 $15.50 $0.00 722 1021RR722178 71400 Office of the CEO Bailey, Jerry 8/6/20 11:38:26 AM 7/18/20 2:48:45 PM Magnetic name badge ordered for student working on a project with Dr. Tom Lawrence.;
TXN01299720 7/5/20 10:08:00 AM Horton, Talon 7/6/20 4:31:06 AM CLASSIC PARTS 0028443 $1,301.20 $1,301.20 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/6/20 7:53:11 AM 7/18/20 2:48:45 PM LS_94707
TXN01299721 7/5/20 12:21:00 PM Conway, Darryl 7/6/20 4:31:06 AM W A BRAGG AND CO $21.74 $21.74 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/11/20 8:11:58 AM 7/18/20 2:48:45 PM LS_98462
TXN01299722 7/5/20 11:00:00 AM Hooper, Elyse 7/6/20 4:31:06 AM LOWE ELECTRIC SUPPLY $8.67 $8.67 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:55:16 AM 7/18/20 2:48:45 PM LS_98382
TXN01299723 7/5/20 5:34:00 PM Richard, Braeden 7/10/20 9:49:19 AM OMEGA ENGINEERING $42.00 $42.00 $0.00 267 1021RR267324 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:19:15 AM 7/18/20 2:48:45 PM 324 JCS
TXN01299724 7/5/20 5:13:00 PM Boyd, Evangeline 7/13/20 11:43:09 AM LOWES $109.70 $109.70 $0.00 324 2526GF324010 71400 Hydrolab Barry, Ryann 7/16/20 8:53:03 AM 7/18/20 2:48:45 PM Cement mix;
TXN01299725 7/5/20 11:23:00 AM Monroe, Meadow 7/16/20 9:11:48 AM LOWES $41.19 $41.19 $0.00 091 5130GN091000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:35:00 PM 7/18/20 2:48:45 PM repair - deck board - 2
TXN01299726 7/5/20 5:52:00 PM Kline, Serenity 7/16/20 2:42:26 PM BELK $98.00 $98.00 $0.00 341 5310GN341030 71400 Auxillary Services Foster, Celeste 7/18/20 12:22:58 PM 7/18/20 2:48:45 PM - 04 black pants for supervisors/hotel rooms uniforms;
TXN01299727 7/5/20 5:04:00 PM Newman, Messiah 7/10/20 7:30:16 AM QIAGEN INC $982.17 $982.17 $0.00 188 1021RR188283 71430 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:45 PM misc. lab supplies;
TXN01299728 7/5/20 4:08:00 PM Velez, Christina 7/11/20 7:23:54 AM LINKEDIN-333 9026943 $100.00 $100.00 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/13/20 7:50:40 AM 7/18/20 2:48:46 PM LinkedIn Ads
TXN01299729 7/5/20 2:54:00 PM Holloway, Kailyn 7/13/20 3:16:23 PM TIFTON AUTO PARTS $4.90 $4.90 $0.00 371 2521RC371257 71500 Biophirma Applicant Clearinghouse Mendez, Bianca 7/16/20 2:49:13 PM 7/18/20 2:48:46 PM Buss fuses and 15W-40 oil for use in repair and maintenance of research harvester.;
TXN01299730 7/5/20 11:10:00 AM Evans, Manuel 7/16/20 8:55:46 AM PAYPAL AGTECH INC $118.81 $118.81 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:46 PM decorations
TXN01299731 7/5/20 10:15:00 AM Y Hardin, Yesenia 7/11/20 6:06:28 PM QUARTZY.COM $46.32 $46.32 $0.00 093 1021RR093416 71430 SBDC Deleon, Naomi 7/11/20 6:39:22 PM 7/18/20 2:48:46 PM 1 order of pH 4.01 Pink Buffer
TXN01299732 7/5/20 9:56:00 AM Pena, Dayana 7/12/20 10:53:58 AM AMAZON MKTPLACE PMTS $22.00 $22.00 $0.00 025 1062GA025000 71400 Accounting Department Foley, Ryann 7/18/20 7:40:28 AM 7/18/20 2:48:46 PM 15.5" MacBook Pro Water-resistant case for Holley Schramski.
TXN01299733 7/5/20 4:40:00 PM Novak, Brielle 7/19/20 8:04:16 AM UPS $4.01 $4.01 $0.00 069 1077DP069004 Security Deleon, Elyse 7/20/20 1:35:35 PM 7/18/20 2:48:46 PM Inv# 4Y6506246; Tracking # endig in 86074; ship two taser cameras back to Taser for repair;
TXN01299734 7/5/20 3:11:00 PM Calderon, Akira 7/6/20 9:42:21 AM NASPA-AUTHORIZE.NET $51.95 $51.95 $0.00 592 9597GN592710 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:50:27 AM 7/18/20 2:48:46 PM NASPA book for Jan Barham;
TXN01299735 7/5/20 10:50:00 AM Hurst, Karen 7/10/20 8:38:34 AM 702 - SMAC $149.99 $149.99 $0.00 020 1031GE020000 71400 Office of the CFO Trujillo, Braylon 7/11/20 8:15:44 AM 7/18/20 2:48:46 PM Purchase external hard drive $69.99) and transfer files from damaged MacBook ($80). Used SimplyMac because COMPANY Bookstore said they couldn't transfer files without doing repair quoted at $854.20. Laptop will be returned under insurance claim.;
TXN01299736 7/5/20 1:56:00 PM Mason, Carson 7/10/20 11:27:18 AM The Honeybaked Ham Co and $79.94 $79.94 $0.00 206 1031RE206356 72712 Center for Learning Development Henson, Ashton 7/12/20 1:58:46 PM 7/18/20 2:48:46 PM PID 153914 Credit Qualifications for Business Loans at Jackson EMC;
TXN01299737 7/5/20 4:01:00 PM Cooley, Ronin 7/6/20 4:31:06 AM STROMQUIST AND CO $412.25 $412.25 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/6/20 7:56:50 AM 7/18/20 2:48:46 PM LS_98733
TXN01299738 7/5/20 4:47:00 PM Everett, Lyric 7/10/20 8:02:43 AM TRACTOR SUPPLY $187.69 $187.69 $0.00 188 1031DM188002 71400 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:46 PM Pine shavings signed off on 7/5/16;
TXN01299739 7/5/20 1:32:00 PM Alvarez, Belen 7/11/20 8:03:16 AM NATL STDNT CLEARINGHOUSE $12.50 $12.50 $0.00 140 5250GN140115 72702 Genetics Owen, Stephanie 7/11/20 8:19:57 AM 7/18/20 2:48:46 PM Verification of training for Missy Davidson;
TXN01299740 7/5/20 9:33:00 AM Rhodes, Titus 7/16/20 7:19:00 AM LICOR INC $70.00 $70.00 $0.00 328 2521RF328417 71400 Diabetes Montgomery, Karley 7/16/20 8:03:06 AM 7/18/20 2:48:46 PM soda lime and CO2 for the gas analyzer;
TXN01299741 7/5/20 12:37:00 PM Mcdonald, Raven 7/10/20 8:28:32 AM TIFTON AUTO PARTS $53.82 $53.82 $0.00 396 2526DF396001 71500 Waste Management Goodman, Cason 7/10/20 9:26:40 AM 7/18/20 2:48:46 PM transmission fluid
TXN01299742 7/5/20 5:25:00 PM Farrell, Lyric 7/6/20 7:20:04 AM FIREHOUSE SUBS $339.50 $339.50 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:46 PM acting as a reseller providing food for YSP
TXN01299743 7/5/20 3:51:00 PM Wood, Baylee 7/11/20 7:06:26 AM Ty Ty Ag Services Inc $379.20 $379.20 $0.00 332 2521RF332195 71430 Nephrology Riggs, Faith 7/13/20 3:25:16 PM 7/18/20 2:48:47 PM gypsum for field tests;
TXN01299744 7/5/20 2:38:00 PM Stafford, Marely 7/6/20 4:31:06 AM UNITED REFRIG INC 521 $3.91 $3.91 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:08:12 AM 7/18/20 2:48:47 PM LS_96728
TXN01299745 7/5/20 12:39:00 PM Mcfarland, Slade 7/10/20 10:24:43 AM LOWES $90.95 $90.95 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/10/20 10:36:16 AM 7/18/20 2:48:47 PM bledsoe farm shelves
TXN01299746 7/5/20 10:21:00 AM Y Hardin, Yesenia 7/11/20 6:12:26 PM LIFETECH 32997665 $632.95 $632.95 $0.00 093 1021RR093411 71430 SBDC Deleon, Naomi 7/11/20 6:39:54 PM 7/18/20 2:48:47 PM 1 order of Dynabeads Sheep anti-rat IgG for Dr. Shiyun Xiao to use in the lab.;
TXN01299747 7/5/20 8:17:00 AM Reyes, Colt 7/16/20 9:13:41 AM LOWES $28.40 $28.40 $0.00 091 5130GN091000 71400 Government Relations Mays, Gerald 7/16/20 1:32:34 PM 7/18/20 2:48:47 PM Steel Wool Soap for cleaning and a gallon of pest control.;
TXN01299748 7/5/20 5:06:00 PM Hudson, Delilah 7/12/20 8:25:27 AM PRESS PLUS $18.25 $18.25 $0.00 196 1065GA196019 72723 IT Support Bates, Conner 7/20/20 11:49:33 AM 7/18/20 2:48:47 PM Annual subscription to Athens Banner Harold online;
TXN01299749 7/5/20 5:25:00 PM Hooper, Elyse 7/6/20 4:31:06 AM LOWE ELECTRIC SUPPLY $44.71 $44.71 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:55:16 AM 7/18/20 2:48:47 PM LS_98382
TXN01299750 7/5/20 10:22:00 AM Daniel, Shane 7/18/20 9:50:20 AM ACUHO-I $623.00 $623.00 $0.00 123 5210GN123000 72725 Prosthetics Jacobs, Jaida 7/18/20 9:52:06 AM 7/18/20 2:48:47 PM REGISTRATION FOR GARY THOMPSON TO ATTEND THE ACUHO-I FACILITIES CONFERENCE IN OCTOBER 2016;
TXN01299751 7/5/20 2:12:00 PM Mathews, Jaylen 7/6/20 10:02:17 PM AMAZON MKTPLACE PMTS $119.46 $119.46 $3.50 273 2131DE273005 71400 Communication Studies Banks, Richard 7/10/20 8:50:27 AM 7/18/20 2:48:47 PM computer accessories;
TXN01299752 7/5/20 5:55:00 PM Meyers, William 7/16/20 7:51:02 AM JEFFERSON ENERGY COOPERAT $4,242.17 $4,242.17 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/18/20 2:34:16 PM 7/18/20 2:48:47 PM Electric service for the month of June.
TXN01299753 7/5/20 10:47:00 AM Fowler, Dashawn 7/13/20 2:02:53 PM SIGMA ALDRICH US $130.66 $130.66 $0.00 284 2521RC284614 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:37:16 PM 7/18/20 2:48:47 PM Magenta boxes
TXN01299754 7/5/20 8:27:00 AM Olson, Karissa 8/8/20 3:02:25 PM SQ FUN BOWL OF HEN $1,310.00 $1,310.00 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 8:15:28 AM 7/18/20 2:48:47 PM *2*;
TXN01299755 7/5/20 12:48:00 PM Salas, Hillary 7/8/20 10:34:08 AM LOWES $160.82 $160.82 $0.00 272 2071GP272005 71400 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:24 AM 7/18/20 2:48:47 PM Furniture dollies
TXN01299756 7/5/20 4:39:00 PM Mclaughlin, Tess 7/16/20 12:29:51 PM IBA GmbH $152.00 $152.00 $0.00 166 1021RR166834 71430 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:01:29 AM 7/18/20 2:48:47 PM Sabatini: Antibody recognition kit
TXN01299757 7/5/20 4:24:00 PM Horton, Talon 7/6/20 4:31:06 AM PORTERFIELD TIRE, $216.00 $216.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:19:30 AM 7/18/20 2:48:47 PM LS_94714
TXN01299758 7/5/20 3:01:00 PM Y Hardin, Yesenia 7/11/20 6:17:17 PM QUARTZY.COM $80.48 $80.48 $0.00 093 1021RR093416 71430 SBDC Deleon, Naomi 7/11/20 6:40:36 PM 7/18/20 2:48:47 PM 1 case of 5 mL serological pipette
TXN01299759 7/5/20 5:25:00 PM Hooper, Elyse 7/6/20 4:31:06 AM LOWE ELECTRIC SUPPLY $535.20 $535.20 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:55:16 AM 7/18/20 2:48:47 PM LS_98382
TXN01299760 7/5/20 11:11:00 AM Graves, Sherlyn 7/10/20 8:58:03 AM HOMEDEPOT.COM $63.99 $63.99 $4.19 323 2526DW323893 71400 Hydrolab Hodges, Kinsley 7/16/20 7:10:15 AM 7/18/20 2:48:47 PM Ball snugglers to be used for poster display at conferences.;
TXN01299761 7/5/20 12:07:00 PM Myers, Yamilet 7/11/20 7:58:05 AM STAPLES DIRECT $123.99 $123.99 $0.00 571 1011GJ571000 71410 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/16/20 12:31:52 PM 7/18/20 2:48:47 PM Office supplies;
TXN01299762 7/5/20 12:26:00 PM Burch, Nathen 7/12/20 10:36:12 AM ATLAS MANUFACTURING INC $96.00 $96.00 $0.00 684 2631DE684006 71400 Animal Sciences Reeves, Kirsten 7/12/20 3:06:31 PM 7/18/20 2:48:47 PM ground cover cloth for greenhouse at Aquaculture unit;
TXN01299763 7/5/20 5:59:00 PM Stafford, Marely 7/6/20 4:31:06 AM MINGLEDORFFS 36 ATHENS $205.00 $205.00 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:14:50 AM 7/18/20 2:48:47 PM LS_96729
TXN01299764 7/5/20 4:12:00 PM Suarez, Shaylee 7/16/20 10:42:40 AM HOBBY-LOBBY $23.96 $23.96 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:47 PM red paint and brushes to complete art camp for kids University
TXN01299765 7/5/20 10:34:00 AM Horton, Talon 7/6/20 4:31:06 AM WEAVER DISTRIBUTORS INC $115.50 $115.50 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:19:30 AM 7/18/20 2:48:47 PM LS_94714
TXN01299766 7/5/20 4:42:00 PM Mays, Leroy 7/11/20 12:33:28 PM STAPLES DIRECT $75.99 $75.99 $0.00 166 1026AR166001 71400 Biochemistry & Molecular Biology Porter, Kevin 7/12/20 8:18:29 AM 7/18/20 2:48:47 PM Staples - 1 each SEB Reman Toner Bro TN759 Blk for Phillip Gregory/Z. Wood Lab
TXN01299767 7/5/20 1:48:00 PM Kline, Serenity 7/16/20 2:43:56 PM BELK $65.96 $65.96 $0.00 341 5310GN341030 71400 Auxillary Services Foster, Celeste 7/18/20 12:23:44 PM 7/18/20 2:48:47 PM flowers
TXN01299768 7/5/20 5:33:00 PM Cox, Omar 7/10/20 8:48:58 AM SWPS.COM/2105909363 $20.43 $20.43 $0.00 182 1021RR182454 71430 For Cont Ed Kelly, Ryker 7/10/20 3:32:02 PM 7/18/20 2:48:47 PM Lamp module for the Stabb lab
TXN01299769 7/5/20 2:25:00 PM David, Nicole 7/10/20 2:00:18 PM AMAZON MKTPLACE PMTS $118.90 $118.90 $0.00 371 2521RC371294 71400 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/16/20 3:31:03 PM 7/18/20 2:48:47 PM Sticky Traps for catching flies on research plants in the greenhouse;
TXN01299770 7/5/20 12:59:00 PM Duncan, Jocelynn 7/8/20 10:44:43 AM THEECONOMIST NEWSPAPER $115.00 $115.00 $0.00 272 2021RR272343 72723 Immunology Cannon, Marianna 7/12/20 8:52:18 AM 7/18/20 2:48:47 PM One year renewal for Tom Harris;
TXN01299771 7/5/20 12:06:00 PM Novak, Brielle 7/19/20 8:04:16 AM AT&T BILL PAYMENT $25.12 $25.12 $0.00 069 1077DP069004 Security Deleon, Elyse 7/20/20 1:35:35 PM 7/18/20 2:48:47 PM Inv# 822414557X06142016; phone # 706-207-8461; emergency cell phone in dispatch for period 05/07/2015 through 06/06/2016;
TXN01299772 7/5/20 9:03:00 AM Campbell, Adalyn 7/16/20 9:59:15 AM VZWRLSS IVR VB $570.15 $570.15 $0.00 671 2631RE671822 76910 Supplies & Materials Thompson, Tripp 7/16/20 1:38:02 PM 7/18/20 2:48:47 PM Monthly Charges for Mobile Broadband. ;
TXN01299773 7/5/20 5:59:00 PM Ponce, Abigayle 7/6/20 10:14:29 AM PAYPAL BIOSPHERA $54.00 $54.00 $0.00 208 1011DH208001 73300 Public Policy Jarvis, Sebastian 7/6/20 12:48:26 PM 7/18/20 2:48:47 PM FY17PCARD-1011DH208001-BIOSPHERA-BRADGILL-9TC955833V6416135-$54.00
TXN01299774 7/5/20 2:38:00 PM Stafford, Marely 7/6/20 4:31:06 AM UNITED REFRIG INC 521 $46.05 $46.05 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:08:12 AM 7/18/20 2:48:47 PM LS_96728
TXN01299775 7/5/20 11:33:00 AM Rowe, Gemma 7/6/20 4:31:06 AM CAMPBELL SALES & SRV $36.65 $36.65 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/18/20 9:18:01 AM 7/18/20 2:48:47 PM LS_84166
TXN01299776 7/5/20 2:25:00 PM Ponce, Abigayle 7/6/20 10:15:52 AM AMAZON MKTPLACE PMTS $34.18 $34.18 $0.00 208 1031DE208014 71400 Public Policy Jarvis, Sebastian 7/6/20 12:48:26 PM 7/18/20 2:48:47 PM FY17PCARD-1031DE208014-AMAZON.COM-JDUKE-10314520203611447-$34.18
TXN01299777 7/5/20 4:02:00 PM Walsh, Wesley 7/6/20 4:31:06 AM SHERWIN-WILLIAMS $79.92 $79.92 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/6/20 7:57:23 AM 7/18/20 2:48:47 PM LS_96533
TXN01299778 7/5/20 5:53:00 PM Atkinson, Laci 7/10/20 9:09:05 AM AMAZON MKTPLACE PMTS $18.43 $18.43 $0.00 272 2021RR272569 71400 Institute for Behavioral Research Boyd, Jimena 7/18/20 3:00:21 PM 7/18/20 2:48:47 PM Computer case for Kaylee Polander;
TXN01299779 7/5/20 2:38:00 PM Stafford, Marely 7/6/20 4:31:07 AM FERGUSON ENT $49.00 $49.00 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:08:12 AM 7/18/20 2:48:48 PM LS_96728
TXN01299780 7/5/20 10:12:00 AM Walsh, Wesley 7/6/20 4:31:07 AM SHERWIN WILLIAMS $26.64 $26.64 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/6/20 7:57:23 AM 7/18/20 2:48:48 PM LS_96533
TXN01299781 7/5/20 4:45:00 PM Lopez, Kolten 7/6/20 3:41:47 PM KROGER $14.77 $14.77 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:46:44 PM 7/18/20 2:48:48 PM Supplies for Summer Academy at COMPANY General Camp=$14.77;
TXN01299782 7/5/20 8:15:00 AM Montes, Tripp 7/16/20 9:11:48 AM WW GRAINGER $138.96 $138.96 $0.00 091 5130GN091000 71400 Government Relations Mays, Gerald 7/16/20 1:35:00 PM 7/18/20 2:48:48 PM 2 rolls hook side velcro to apply velcro to new catering tables to attache table skirts.;
TXN01299783 7/5/20 4:13:00 PM Mata, Asia 7/18/20 10:30:40 AM ACS NATIONAL MEETING $415.00 $415.00 $22.57 254 1011RH254003 72725 Epidemiology and Biostatics Shannon, Valentina 7/19/20 7:25:52 AM 7/18/20 2:48:48 PM Dr. Minko's American Chemical Society conference registration;
TXN01299784 7/5/20 4:01:00 PM Lopez, Kolten 7/6/20 1:35:30 PM CHICK-FIL-A $818.15 $818.15 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:29:37 PM 7/18/20 2:48:48 PM Advanced Placement Summer Institute Catered Meal as part of course agenda funded by participant registration fees=$818.15;
TXN01299785 7/5/20 9:37:00 AM Gibbs, Keagan 7/10/20 7:23:00 AM BIOMERIEUX, INC. $2,156.60 $2,156.60 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/11/20 7:35:36 AM 7/18/20 2:48:48 PM Lab Supplies
TXN01299786 7/5/20 12:27:00 PM Weaver, Ryder 7/6/20 8:17:50 AM SHERWIN WILLIAMS 702182 $29.95 $29.95 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 9:15:09 AM 7/18/20 2:48:48 PM Paint for campus doors.
TXN01299787 7/5/20 4:16:00 PM Conway, Darryl 7/6/20 4:31:07 AM W A BRAGG AND CO $71.54 $71.54 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/11/20 8:11:58 AM 7/18/20 2:48:48 PM LS_98462
TXN01299788 7/5/20 3:22:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $1,015.63 $170.21 $0.00 750 5130GN750000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:48 PM Office supplies for multiple units;
TXN01299788 7/5/20 1:02:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $1,015.63 $169.46 $0.00 032 5130GN032000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:48 PM Office supplies for multiple units;
TXN01299788 7/5/20 5:32:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $1,015.63 $44.97 $0.00 056 5130GN056000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:48 PM Office supplies for multiple units;
TXN01299788 7/5/20 9:47:00 AM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $1,015.63 $486.23 $0.00 055 5130GN055000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:48 PM Office supplies for multiple units;
TXN01299788 7/5/20 8:27:00 AM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $1,015.63 $144.76 $0.00 092 5130GN092000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:48 PM Office supplies for multiple units;
TXN01299789 7/5/20 5:40:00 PM Franco, Izabella 7/12/20 8:55:46 AM AT&T BILL PAYMENT $468.84 $81.22 $0.00 251 1021RR251481 76932 Immunology Schneider, Hadassah 7/18/20 1:40:58 PM 7/18/20 2:48:48 PM Monthly Cell Phone charges: John Rheney 05-01279-01 706-202-6545;
TXN01299789 7/5/20 2:25:00 PM Franco, Izabella 7/12/20 8:55:46 AM AT&T BILL PAYMENT $468.84 $38.87 $0.00 272 2026AR272261 76932 Immunology Schneider, Hadassah 7/18/20 1:40:58 PM 7/18/20 2:48:48 PM Monthly Cell Phone charges: John Rheney 05-01279-01 706-202-6545;
TXN01299789 7/5/20 1:05:00 PM Franco, Izabella 7/12/20 8:55:46 AM AT&T BILL PAYMENT $468.84 $226.99 $0.00 272 2071GP272005 76932 Immunology Schneider, Hadassah 7/18/20 1:40:58 PM 7/18/20 2:48:48 PM Monthly Cell Phone charges: John Rheney 05-01279-01 706-202-6545;
TXN01299789 7/5/20 11:10:00 AM Franco, Izabella 7/12/20 8:55:46 AM AT&T BILL PAYMENT $468.84 $38.87 $0.00 272 2026AR272221 76932 Immunology Schneider, Hadassah 7/18/20 1:40:58 PM 7/18/20 2:48:48 PM Monthly Cell Phone charges: John Rheney 05-01279-01 706-202-6545;
TXN01299789 7/5/20 8:00:00 AM Franco, Izabella 7/12/20 8:55:46 AM AT&T BILL PAYMENT $468.84 $82.89 $0.00 272 2021RR272604 76932 Immunology Schneider, Hadassah 7/18/20 1:40:58 PM 7/18/20 2:48:48 PM Monthly Cell Phone charges: John Rheney 05-01279-01 706-202-6545;
TXN01299790 7/5/20 4:27:00 PM Church, Haylee 7/6/20 7:42:32 AM DKC DIGI KEY CORP $21.78 $21.78 $0.00 175 1021RR175285 71400 Forest Resources Davila, Sienna 7/10/20 8:05:41 AM 7/18/20 2:48:48 PM Purchased one conn sma plug @ $6.67 and one conn sma jack @ $6.31. S&H Cost $8.80. Items purchased for Cube Sat satellite research project - building replica satellite.;
TXN01299791 7/5/20 5:19:00 PM Little, Whitney 7/6/20 12:50:13 PM SouthernLINC Wireless-Eco $341.50 $341.50 $0.00 272 2071GP272005 76930 Institute for Behavioral Research Wilkinson, Douglas 7/8/20 10:23:56 AM 7/18/20 2:48:48 PM Southern Linc radio service.;
TXN01299792 7/5/20 9:52:00 AM Booth, Julissa 7/6/20 7:37:03 AM NFPA NATL FIRE PROTECT $91.95 $91.95 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 9:15:09 AM 7/18/20 2:48:48 PM safety manual
TXN01299793 7/5/20 1:05:00 PM Merritt, Jaron 7/11/20 8:55:31 AM SPECIALTY CAR COMPANY $45.74 $45.74 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/12/20 2:23:04 PM 7/18/20 2:48:48 PM **7**
TXN01299794 7/5/20 4:32:00 PM Lucas, Daniella 7/12/20 8:27:53 AM COLUMBUS STAMP & ENGRAVING $171.50 $171.50 $0.00 273 2131DW273003 71400 Communication Studies Lester, Alessandra 7/12/20 8:52:18 AM 7/18/20 2:48:48 PM Name Badges for Master Naturalist;
TXN01299795 7/5/20 4:09:00 PM Little, Whitney 7/11/20 7:24:41 AM STILES HEATING AND COOLIN $205.00 $205.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Wilkinson, Douglas 7/11/20 8:02:24 AM 7/18/20 2:48:48 PM Replace corroded molex plug in air handler of AC unit in building #2504 at Whitehall Forest.;
TXN01299796 7/5/20 1:50:00 PM Mcguire, Lincoln 7/6/20 4:31:07 AM W A BRAGG AND CO $371.70 $371.70 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/16/20 8:20:48 AM 7/18/20 2:48:48 PM LS_98735
TXN01299797 7/5/20 10:12:00 AM Novak, Brielle 7/19/20 8:04:16 AM ATT CONS PHONE PMT $190.00 $190.00 $0.00 069 1077DP069004 Security Deleon, Elyse 7/20/20 1:35:35 PM 7/18/20 2:48:48 PM Acct# 706 U03-3931 001 0631; Ali DB Upgrade for June 2016; allows for caller ID information on cell phone calls.;
TXN01299798 7/5/20 4:03:00 PM Hooper, Elyse 7/6/20 4:31:07 AM J & S ELECTRIC SUPPLY $2,376.00 $2,376.00 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:53:39 AM 7/18/20 2:48:48 PM LS_98381
TXN01299799 7/5/20 9:07:00 AM Mathews, Jaylen 7/6/20 10:02:17 PM AMAZON MKTPLACE PMTS $32.99 $32.99 $0.00 273 2131DE273005 71400 Communication Studies Banks, Richard 7/10/20 8:50:27 AM 7/18/20 2:48:48 PM computer accessories;
TXN01299800 7/5/20 4:09:00 PM Coleman, Kash 7/12/20 7:24:04 AM MATHIS TRAILERS AN $24.73 $24.73 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Payne, Lara 7/13/20 6:07:00 AM 7/18/20 2:48:48 PM Paid for trailer clevis.;
TXN01299801 7/5/20 4:10:00 PM Vazquez, Jazmin 7/12/20 10:40:21 AM KAESER COMPRESSORS, INC $543.50 $543.50 $0.00 331 2521RF331213 71500 Research and Development_General Dyer, Deandre 7/18/20 7:30:15 AM 7/18/20 2:48:48 PM 06/24/16 =
TXN01299802 7/5/20 10:33:00 AM Horton, Talon 7/6/20 4:31:07 AM WHELCHEL ALIGNMENT & BRAK $650.00 $650.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:18:08 AM 7/18/20 2:48:48 PM LS_94715
TXN01299803 7/5/20 1:19:00 PM Monroe, Meadow 7/16/20 9:11:48 AM WW GRAINGER $17.49 $17.49 $0.00 091 5130GN091000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:35:00 PM 7/18/20 2:48:48 PM repair - 1/4-20 tap - 3;
TXN01299804 7/5/20 4:24:00 PM Weaver, Ryder 7/6/20 8:19:43 AM THE HOME DEPOT 138 $61.50 $61.50 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 9:15:09 AM 7/18/20 2:48:48 PM Quickrete bags for installing back flow preventer.
TXN01299805 7/5/20 3:03:00 PM Gray, Laurel 7/12/20 10:52:26 AM TIFTON AUTO PARTS $77.23 $77.23 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:06:54 PM 7/18/20 2:48:48 PM Filters and Fuel Treatment for Ford TW10 tractor.;
TXN01299806 7/5/20 1:16:00 PM Horton, Talon 7/6/20 4:31:07 AM WEAVER DISTRIBUTORS INC $1,046.95 $1,046.95 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/6/20 7:46:46 AM 7/18/20 2:48:48 PM LS_94710
TXN01299807 7/5/20 11:49:00 AM Reeves, Kyra 7/16/20 9:59:47 AM JES RESTAURANT EQUIPMENT $84.65 $84.65 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/18/20 2:48:48 PM Myco Plates;
TXN01299808 7/5/20 2:51:00 PM Burton, Ahmed 7/12/20 10:45:55 AM DOLLAR-GENERAL $12.00 $12.00 $0.00 329 2526DF329920 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:07:06 PM 7/18/20 2:48:48 PM ammonia [email protected];
TXN01299809 7/5/20 10:48:00 AM Boyd, Evangeline 7/13/20 11:43:55 AM AGRI SUPPLY - JANESVILLE $40.98 $40.98 $0.00 324 2521RF324413 71400 Hydrolab Barry, Ryann 7/16/20 8:34:33 AM 7/18/20 2:48:48 PM Glystar Plus weed killer & Wasp and hornet killer;
TXN01299810 7/5/20 12:15:00 PM Moran, Elianna 7/10/20 3:33:50 PM TIFTON AUTO PARTS $32.75 $32.75 $0.00 671 2631RE671827 71400 Poultry Science Labs George, Kingston 7/13/20 8:12:20 AM 7/18/20 2:48:48 PM Fuel filters and fuel system cleaner for irrigation unit used to water plots at the Tifton Vegetable Park.;
TXN01299811 7/5/20 9:50:00 AM Mayer, Camilla 7/16/20 4:26:39 PM TRUST SECURITY INC $45.00 $45.00 $0.00 055 5130GN055000 71500 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:48 PM Security monitoring for Snelling FSA Offices;
TXN01299812 7/5/20 9:32:00 AM Ortiz, Martha 7/16/20 9:11:49 AM NRA SERVSAFE $30.00 $30.00 $0.00 055 5130GN055000 71400 Physiology & Pharmacology Mays, Gerald 7/16/20 1:35:00 PM 7/18/20 2:48:48 PM Online ServSafe alcohol test to renew instructor status;
TXN01299813 7/5/20 12:06:00 PM Cooley, Ronin 7/6/20 4:31:07 AM THE HOME DEPOT 129 $278.00 $278.00 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/6/20 7:56:50 AM 7/18/20 2:48:48 PM LS_98733
TXN01299814 7/5/20 9:36:00 AM Cannon, Lillianna 7/11/20 10:31:52 AM EARTH FARE $77.69 $77.69 $0.00 319 2521RX319123 71400 Clinical and Admin Pharmacy Guerrero, Marcus 7/12/20 7:34:04 AM 7/18/20 2:48:48 PM Purchased spices for grad student research.
TXN01299815 7/5/20 5:05:00 PM Weaver, Ryder 7/6/20 8:20:42 AM MR NOBODY GRIFFIN TIRE SE $32.78 $32.78 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 9:15:09 AM 7/18/20 2:48:48 PM Oil change service for MP 91006.
TXN01299816 7/5/20 1:06:00 PM Sparks, Maxim 7/18/20 7:38:57 AM WWW.NEWEGG.COM $165.98 $165.98 $0.00 272 2021RR272345 71400 Immunology Banks, Richard 7/24/20 7:43:35 AM 7/18/20 2:48:48 PM two external hard drives for data storage;
TXN01299817 7/5/20 11:42:00 AM Stephens, Karson 7/18/20 7:25:06 AM SQ SOUTHERN CATERERS, IN $170.00 $170.00 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 7/18/20 4:03:38 PM 7/18/20 2:48:48 PM Catering - 170 person meal for STEM meeting on 6/29/16. Vendor mistakenly charged $170 for the meal when it should have been $1700. Rather than cancel the charge
TXN01299818 7/5/20 11:36:00 AM Vaughn, Preston 7/12/20 12:44:49 PM LOWES $24.04 $24.04 $1.57 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/18/20 2:48:48 PM 8 peace T bit.;
TXN01299819 7/5/20 5:42:00 PM Booth, Julissa 7/6/20 7:37:57 AM NFPA NATL FIRE PROTECT $79.45 $79.45 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 9:15:09 AM 7/18/20 2:48:48 PM safety manual
TXN01299820 7/5/20 3:46:00 PM Ballard, Patrick 7/10/20 7:02:30 AM TURFNOLOGY INC. $145.80 $145.80 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/11/20 8:38:45 AM 7/18/20 2:48:48 PM grass fertilizer;
TXN01299821 7/5/20 1:48:00 PM Horton, Talon 7/6/20 4:31:07 AM CLASSIC PARTS 0028443 $132.36 $132.36 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:18:08 AM 7/18/20 2:48:48 PM LS_94715
TXN01299822 7/5/20 11:29:00 AM Reyes, Colt 7/16/20 9:14:51 AM SHERWIN WILLIAMS 702006 $92.34 $92.34 $0.00 059 5130GN059000 71400 Government Relations Mays, Gerald 7/16/20 1:35:00 PM 7/18/20 2:48:48 PM paint for touch ups in Snelling;
TXN01299823 7/5/20 11:35:00 AM Coleman, Kash 7/12/20 7:25:11 AM TRACTOR SUPPLY $84.49 $84.49 $0.00 288 2526DD288000 71500 Extension Family & Consumer Sciences Payne, Lara 7/13/20 6:06:22 AM 7/18/20 2:48:48 PM Paid for 2 inch ball valve
TXN01299824 7/5/20 8:29:00 AM Leach, Reece 7/13/20 9:29:17 AM AIRGAS SOUTH $39.45 $39.45 $0.00 168 1021RR168680 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:03:15 AM 7/18/20 2:48:48 PM nitrogen for Tina Salguero;
TXN01299825 7/5/20 5:21:00 PM Reeves, Kyra 7/16/20 9:59:47 AM SIEMENS HEALTHCARE DIAGN $252.16 $252.16 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/18/20 2:48:49 PM Phenobarbital
TXN01299826 7/5/20 5:03:00 PM Turner, Aiyana 7/16/20 12:34:36 PM HUMMERT INTERNATIONAL $634.32 $634.32 $0.00 272 2021RR272829 71430 Immunology Lester, Alessandra 7/16/20 12:53:05 PM 7/18/20 2:48:48 PM Fertilizer for experiment: $510.00.
TXN01299827 7/5/20 11:58:00 AM Powell, Salvador 7/20/20 9:43:53 AM FLINTBOX-WELLSPRING $250.00 $250.00 $0.00 064 1021RX064086 OVPR Christian, Roy 8/3/20 10:31:31 AM 7/18/20 2:48:48 PM Angela Watson;
TXN01299828 7/5/20 12:05:00 PM Myers, Yamilet 7/11/20 7:55:43 AM EPICYPHER INC $474.00 $474.00 $0.00 571 1021RR571384 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/17/20 9:29:34 AM 7/18/20 2:48:49 PM Recumbinant Dr. Zheng;
TXN01299829 7/5/20 8:14:00 AM Carrillo, Scarlett 7/6/20 9:09:27 AM ULINE SHIP SUPPLIES $745.76 $745.76 $0.00 580 1031RE580392 71400 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:49 PM Hang'N'Stor� Bankers Box® - 15 3/4 x 12 3/8 x 10" 4/bundle
TXN01299830 7/5/20 4:44:00 PM Salas, Hillary 7/8/20 10:59:49 AM STILES HEATING AND COOLIN $494.00 $494.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/18/20 2:48:49 PM Replace condenser fan motor on HVAC unit in Building #2504 at Whitehall Forest.;
TXN01299831 7/5/20 8:28:00 AM Olson, Karissa 8/8/20 3:02:25 PM AMAZON MKTPLACE PMTS $336.52 $336.52 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 8:15:28 AM 7/18/20 2:48:49 PM *1*;
TXN01299832 7/5/20 5:12:00 PM Joyce, Annalise 7/10/20 8:18:09 AM IN CLASSIC CITY DOOR & H $115.20 $115.20 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:43:55 AM 7/18/20 2:48:49 PM 1ea. 2 -2 X 6-8 Solid core birch door.
TXN01299833 7/5/20 12:29:00 PM Horton, Talon 7/6/20 4:31:07 AM TOWN & COUNTRY CAMPERS $1,178.00 $1,178.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:19:30 AM 7/18/20 2:48:49 PM LS_94714
TXN01299834 7/5/20 4:25:00 PM Mcguire, Lincoln 7/6/20 4:31:07 AM W A BRAGG AND CO $1,416.18 $1,416.18 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/16/20 8:20:48 AM 7/18/20 2:48:49 PM LS_98735
TXN01299835 7/5/20 5:27:00 PM Wheeler, Pierre 7/8/20 8:42:24 AM EUROFINS MWG OPERON $10.20 $10.20 $0.00 194 1026AR194001 71430 Diversity Relations Wu, Joyce 7/10/20 7:47:19 AM 7/18/20 2:48:49 PM DNA primers
TXN01299836 7/5/20 1:46:00 PM Best, Thaddeus 7/6/20 4:31:07 AM FERGUSON ENT $300.08 $300.08 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/11/20 8:16:43 AM 7/18/20 2:48:49 PM LS_98469
TXN01299837 7/5/20 10:34:00 AM Horton, Talon 7/6/20 4:31:07 AM OREILLY AUTO 00014431 $5.86 $5.86 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:19:30 AM 7/18/20 2:48:49 PM LS_94714
TXN01299838 7/5/20 2:09:00 PM Richard, Braeden 7/10/20 9:59:15 AM EMBEDDED DATA SYSTEMS $637.26 $637.26 $0.00 267 1021RR267322 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:28:34 AM 7/18/20 2:48:49 PM 322 TDT
TXN01299839 7/5/20 5:05:00 PM Lam, Keira 7/10/20 7:02:55 AM AMAZON MKTPLACE PMTS $1.09 $1.09 $0.00 148 1043DT148004 71400 Oncology Medina, Yusuf 7/11/20 7:34:08 AM 7/18/20 2:48:49 PM screwdrivers for Benjy;
TXN01299840 7/5/20 5:05:00 PM Frost, Melissa 7/6/20 8:21:17 AM PAYPAL PAYPAL $270.00 $270.00 $0.00 386 2631DM386104 74200 Hearing Foley, Emmalee 7/17/20 8:45:07 AM 7/18/20 2:48:49 PM Fee for a journal paper by Dr. Uttam Saha to be published in the International Journal of Applied Agricultural Sciences.;
TXN01299841 7/5/20 12:31:00 PM Newman, Messiah 7/10/20 7:30:16 AM SIGMA ALDRICH US $126.88 $126.88 $0.00 188 1021RR188283 71430 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:49 PM Lab supplies - Carbenicillin disodium;
TXN01299842 7/5/20 12:15:00 PM Ball, Karter 7/10/20 10:01:22 AM AMAZON.COM AMZN.COM/BILL $367.82 $367.82 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/12/20 2:23:12 PM 7/18/20 2:48:49 PM **4**
TXN01299843 7/5/20 12:27:00 PM Cole, Garrett 7/12/20 8:35:20 AM PENN STATE AG SCIENCES $75.00 $75.00 $0.00 535 3331DM535001 72752 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:43 AM 7/18/20 2:48:49 PM E. coli typing;
TXN01299844 7/5/20 3:11:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $14.74 $0.00 032 5130GN032000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 3:11:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $29.48 $0.00 059 5130GN059000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 3:11:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $58.96 $0.00 767 5130GN767000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 12:51:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $14.74 $0.00 048 5130GN048000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 12:51:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $29.48 $0.00 062 5130GN062000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 5:21:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $44.22 $0.00 056 5130GN056000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 5:21:00 PM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $58.96 $0.00 103 5130GN103000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 9:36:00 AM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $46.47 $0.00 055 5130GN055000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 9:36:00 AM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $29.48 $0.00 091 5130GN091000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 8:16:00 AM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $14.74 $0.00 058 5130GN058000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299844 7/5/20 8:16:00 AM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $370.75 $29.48 $0.00 750 5130GN750000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM office supplies for multiple units;
TXN01299845 7/5/20 5:35:00 PM Cox, Omar 7/10/20 8:50:20 AM FOSTER SMITH MAIL ORDR $72.14 $72.14 $0.00 182 1021RR182454 71430 For Cont Ed Kelly, Ryker 7/10/20 3:32:02 PM 7/18/20 2:48:49 PM Instant ocean hydrometer and foam blocks for squid tanks in the Stabb lab
TXN01299846 7/5/20 12:38:00 PM Hanson, Evie 7/11/20 7:08:18 AM PUBLIC LIBRARY OFSCIENCE $1,495.00 $1,495.00 $0.00 070 1021RX070150 74200 Urology Singleton, Adelyn 8/1/20 3:13:10 PM 7/18/20 2:48:49 PM Publication fees for a paper in PLoS ONE
TXN01299847 7/5/20 12:07:00 PM Young, Carly 7/16/20 9:52:53 AM AMAZON MKTPLACE PMTS $39.35 $39.35 $0.00 169 1011GJ169000 71400 Electron Microscopy Lab Hodge, Ellie 12/7/20 10:49:53 AM 7/18/20 2:48:49 PM course/research materials
TXN01299848 7/5/20 4:03:00 PM Hooper, Elyse 7/6/20 4:31:08 AM HOUSE ELECTRIC $40.20 $40.20 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:53:39 AM 7/18/20 2:48:49 PM LS_98381
TXN01299849 7/5/20 3:28:00 PM Mayer, Camilla 7/16/20 4:29:09 PM TRUST SECURITY INC $45.00 $45.00 $0.00 048 5130GN048000 71500 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:49 PM Security monitoring for Tate Center Cash office;
TXN01299850 7/5/20 4:12:00 PM Palmer, Cristina 7/11/20 7:29:01 AM FEDEX 21003114 $159.89 $159.89 $0.00 142 1056DS142002 72732 Heptology Avery, Jazlyn 7/11/20 7:44:57 AM 7/18/20 2:48:49 PM Overnight transcripts.;
TXN01299851 7/5/20 1:39:00 PM Fritz, Wyatt 7/11/20 8:09:34 AM DAG LANDINGS GOLF CAR ($30.00) ($30.00) $0.00 534 2371GP534000 71500 Gerontology Brennan, Ronan 7/11/20 2:06:47 PM 7/18/20 2:48:49 PM refund for overcharged amount for golf cart repair
TXN01299852 7/5/20 9:37:00 AM Parker, Drake 7/25/20 7:22:54 AM AMAZON MKTPLACE PMTS $220.00 $220.00 $0.00 302 1025AR302178 Human Resources Ferguson, Alexis 8/3/20 10:37:10 AM 7/18/20 2:48:49 PM Hard drives for backup server at RBN.;
TXN01299853 7/5/20 5:39:00 PM Galvan, Gillian 7/12/20 1:30:57 PM CLARK TRACTOR CO $107.00 $107.00 $0.00 333 2526GF333000 71500 Attapulgus Research&Education Goodman, Cason 7/17/20 9:07:57 AM 7/18/20 2:48:49 PM Hydraulic hook ups were leaking
TXN01299854 7/5/20 9:54:00 AM Strickland, Angelica 7/6/20 10:49:19 AM WM SUPERCENTER $109.97 $109.97 $0.00 272 2021RR272604 71200 Immunology Rubio, Zain 7/10/20 7:50:06 AM 7/18/20 2:48:49 PM purchased 1 battery for COMPANY vehicle.;
TXN01299855 7/5/20 4:21:00 PM Horton, Talon 7/6/20 4:31:08 AM OREILLY AUTO 00014431 ($183.75) ($183.75) $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/16/20 10:36:43 AM 7/18/20 2:48:49 PM LS_94720
TXN01299856 7/5/20 1:41:00 PM Becker, Clayton 7/6/20 4:31:08 AM IMS/VIRGINIA STEEL $98.00 $98.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/11/20 8:11:17 AM 7/18/20 2:48:49 PM LS_86632
TXN01299857 7/5/20 10:19:00 AM Ramos, Killian 7/10/20 8:04:34 AM MARK'S GREENHOUSES $19.95 $19.95 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/11/20 8:02:10 AM 7/18/20 2:48:49 PM Bifen insecticide 19.95 - Pecan Research Dr. Conner;
TXN01299858 7/5/20 12:08:00 PM Novak, Brielle 7/19/20 8:04:16 AM SQ OCONEE TRIM SHO $135.00 $135.00 $0.00 069 1077DP069004 Security Deleon, Elyse 7/20/20 1:35:35 PM 7/18/20 2:48:49 PM Ticket # 1019 $135.00; repair seat in vehicle # 95115.;
TXN01299859 7/5/20 4:25:00 PM Mcguire, Lincoln 7/6/20 4:31:08 AM W A BRAGG AND CO $260.19 $260.19 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/16/20 8:20:48 AM 7/18/20 2:48:49 PM LS_98735
TXN01299860 7/5/20 5:22:00 PM Evans, Manuel 7/16/20 8:40:07 AM GROOMERS CHOICE PET PROD $227.40 $227.40 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:49 PM Dog food
TXN01299861 7/5/20 1:00:00 PM Vaughn, Preston 7/12/20 12:44:49 PM OREILLY AUTO 00015859 $19.99 $19.99 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/18/20 2:48:49 PM Brake fluid for vehicles.;
TXN01299862 7/5/20 12:57:00 PM Suarez, Shaylee 7/16/20 10:42:17 AM REGAL GRIFFIN 10 CINEMAS $56.00 $56.00 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:49 PM Field Trips for Kids university week 4
TXN01299863 7/5/20 12:14:00 PM Mcguire, Lincoln 7/6/20 4:31:08 AM W A BRAGG AND CO $430.50 $430.50 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 8:04:34 AM 7/18/20 2:48:49 PM LS_98734
TXN01299864 7/5/20 10:58:00 AM Hooper, Elyse 7/6/20 4:31:08 AM J & S ELECTRIC SUPPLY $36.60 $36.60 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:53:39 AM 7/18/20 2:48:49 PM LS_98381
TXN01299865 7/5/20 4:19:00 PM Butler, Harmony 7/13/20 10:34:33 AM HYDRAULIC SUPPLY SUNRISE $175.91 $175.91 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/16/20 10:13:56 AM 7/18/20 2:48:49 PM hydrolic supplys
TXN01299866 7/5/20 4:37:00 PM Sims, Sonny 7/7/20 11:07:04 AM THE UPS STORE $17.55 $17.55 $0.00 744 1011GJ744000 71420 African American Studies Mercado, Alannah 7/10/20 10:40:02 AM 7/18/20 2:48:49 PM vb 7/2/2016;
TXN01299867 7/5/20 9:32:00 AM Rhodes, Titus 7/16/20 7:19:00 AM AIRGAS SOUTH $16.74 $16.74 $0.00 328 2521RF328417 71400 Diabetes Montgomery, Karley 7/16/20 8:03:06 AM 7/18/20 2:48:49 PM tank rental ;
TXN01299868 7/5/20 12:36:00 PM Hart, Finn 7/6/20 4:31:08 AM SHERWIN WILLIAMS 702006 $2,489.99 $2,489.99 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/11/20 8:26:39 AM 7/18/20 2:48:49 PM LS_10273
TXN01299869 7/5/20 5:05:00 PM Ballard, Patrick 7/10/20 7:02:30 AM LOWES $88.81 $88.81 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/11/20 8:39:07 AM 7/18/20 2:48:49 PM greenhouse supplies;
TXN01299870 7/5/20 4:34:00 PM Leon, Lillie 7/10/20 7:49:51 AM STAPLES DIRECT $123.03 $123.03 $0.00 176 1011GJ176000 71400 Biophirma Architects Bruce, Gina 7/11/20 12:42:12 PM 7/18/20 2:48:49 PM Ink for fax machine
TXN01299871 7/5/20 1:52:00 PM Tyler, Jaxon 7/6/20 8:23:26 AM STAPLES DIRECT $157.76 $157.76 $0.00 265 1041GT265000 71410 Academic Special Programs Goodman, Giuliana 7/12/20 12:23:56 PM 7/18/20 2:48:49 PM POST-IT 3X3 FAN BRIGHTS 12 PK $7.95 1 $7.95 FOR MAGIL.
TXN01299872 7/5/20 10:54:00 AM Jenkins, Jakayla 7/9/20 8:39:34 AM WM SUPERCENTER $3.33 $3.33 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/9/20 4:03:42 PM 7/18/20 2:48:49 PM **6**
TXN01299873 7/5/20 10:28:00 AM Gray, Laurel 7/12/20 10:52:26 AM TIFTON AUTO PARTS $132.24 $132.24 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:08:15 PM 7/18/20 2:48:49 PM New Battery for Case SV300 skid loader.;
TXN01299874 7/5/20 5:28:00 PM Hodge, Evelin 7/6/20 4:31:08 AM PROFESSIONAL PLUMBING GRO $307.91 $307.91 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/13/20 7:23:12 AM 7/18/20 2:48:49 PM LS_98442
TXN01299875 7/5/20 4:09:00 PM Webb, Caiden 7/6/20 10:25:28 AM SHIRTWORKS $612.26 $612.26 $0.00 297 2521RC297100 71400 Microbiology Cantrell, Ernesto 7/10/20 1:51:04 PM 7/18/20 2:48:49 PM work t-shirts for master gardener volunteers and all of us for open house
TXN01299876 7/5/20 1:25:00 PM Preston, Anne 7/6/20 4:31:08 AM FIVE POINTS EYE CARE $561.40 $561.40 $0.00 415 1071GP415001 71500 Sleep Studies Gallegos, Alexa 7/6/20 7:55:56 AM 7/18/20 2:48:49 PM LS_11801
TXN01299877 7/5/20 5:00:00 PM Kline, Serenity 7/16/20 2:45:20 PM COLUMBUS JANITOR SUPPLY C $111.72 $111.72 $0.00 341 5310GN341030 71400 Auxillary Services Foster, Celeste 7/18/20 12:21:57 PM 7/18/20 2:48:49 PM - 04 cs. 24x24 liner
TXN01299878 7/5/20 12:13:00 PM Ramos, Killian 7/10/20 8:03:52 AM MARK'S GREENHOUSES $455.24 $455.24 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/11/20 8:02:54 AM 7/18/20 2:48:49 PM Syst. insecticide 16.49 ; Fafard mix
TXN01299879 7/5/20 4:02:00 PM Mack, Brice 7/6/20 4:31:08 AM CLARKE COUNTY LOCK AND KE $89.95 $89.95 $0.00 470 1071GP470001 71500 Research and Development_ Stretch Harding, Katelyn 7/6/20 7:57:49 AM 7/18/20 2:48:49 PM LS_91036
TXN01299880 7/5/20 5:05:00 PM Mcguire, Lincoln 7/6/20 4:31:08 AM W A BRAGG AND CO $55.59 $55.59 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/16/20 8:20:48 AM 7/18/20 2:48:49 PM LS_98735
TXN01299881 7/5/20 4:15:00 PM Ramsey, Lilianna 7/6/20 4:31:08 AM AMAZON MKTPLACE PMTS $121.63 $121.63 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 7/17/20 1:45:58 PM 7/18/20 2:48:49 PM LS_98820
TXN01299882 7/5/20 4:21:00 PM Daniels, Mackenzie 8/1/20 2:07:04 PM AMAZON MKTPLACE PMTS $442.83 $442.83 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/18/20 2:48:49 PM Miscellaneous
TXN01299883 7/5/20 4:33:00 PM Hartman, Rudy 7/6/20 4:31:08 AM COLUMBUS POWER PRO $44.99 $44.99 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:23:38 PM 7/18/20 2:48:49 PM LS_99840
TXN01299884 7/5/20 2:09:00 PM Griffith, Sylvia 7/23/20 3:04:16 PM TRACTOR SUPPLY $84.96 $84.96 $0.00 287 2526DC287930 Oncology Research - Prostate Curry, Adrian 7/25/20 9:30:00 AM 7/18/20 2:48:49 PM hydraulic oil
TXN01299885 7/5/20 4:32:00 PM Keith, Jamie 7/10/20 7:47:35 AM LOWES $240.69 $240.69 $15.75 101 1052DS101007 71400 Extension Physical Plant Spears, Rylan 7/11/20 7:15:00 AM 7/18/20 2:48:50 PM Shelving units for ISL storage and utility room.;
TXN01299886 7/5/20 12:34:00 PM Newman, Messiah 7/10/20 7:30:16 AM EPICENTRE TECHNOLOGIES $1,222.00 $1,222.00 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:08:49 PM 7/18/20 2:48:50 PM PCR 2X premix B & enzyme - mix only;
TXN01299887 7/5/20 1:54:00 PM Calderon, Akira 7/6/20 9:45:41 AM AMAZON MKTPLACE PMTS $53.61 $11.74 $0.00 592 9597GN592713 71410 School of Environmental Design Lester, Emmalee 7/13/20 9:52:27 AM 7/18/20 2:48:50 PM CD Supplies
TXN01299887 7/5/20 11:59:00 AM Calderon, Akira 7/6/20 9:45:41 AM AMAZON MKTPLACE PMTS $53.61 $41.87 $0.00 590 9596GN590371 71410 School of Environmental Design Lester, Emmalee 7/13/20 9:52:27 AM 7/18/20 2:48:50 PM CD Supplies
TXN01299888 7/5/20 5:42:00 PM Bruce, Gavin 7/12/20 1:15:42 PM AMAZON MKTPLACE PMTS $20.63 $20.63 $1.35 100 1021RR100660 71400 Chemistry Carter, Maurice 7/16/20 9:30:15 AM 7/18/20 2:48:50 PM Requested by Chuck Hopkinson 6/28/16 for use in a class.;
TXN01299889 7/5/20 8:38:00 AM Hooper, Elyse 7/6/20 4:31:08 AM J & S ELECTRIC SUPPLY $128.60 $128.60 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:53:39 AM 7/18/20 2:48:50 PM LS_98381
TXN01299890 7/5/20 1:24:00 PM Simpson, Marc 7/6/20 4:31:08 AM MORGAN CONCRETE INC $3,197.75 $3,197.75 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/6/20 7:54:21 AM 7/18/20 2:48:50 PM LS_99500
TXN01299891 7/5/20 5:04:00 PM Padilla, Jaydan 7/10/20 2:49:23 PM WAL-MART $118.33 $118.33 $0.00 358 2631DE358008 71500 South East District Thompson, Marley 7/12/20 2:23:19 PM 7/18/20 2:48:50 PM New battery for 2007 GMC Sierra. 7/5/16 JSS;
TXN01299892 7/5/20 12:36:00 PM Hart, Finn 7/6/20 4:31:08 AM SHERWIN WILLIAMS 702006 $25.20 $25.20 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/11/20 8:26:39 AM 7/18/20 2:48:50 PM LS_10273
TXN01299893 7/5/20 5:35:00 PM Mcclure, Abel 7/6/20 7:31:40 AM EUROFINS MWG OPERON $24.00 $24.00 $0.00 317 2521RD317167 72752 Disaster Triage Schroeder, Elisabeth 7/16/20 11:06:53 AM 7/18/20 2:48:50 PM DNA testing of samples
TXN01299894 7/5/20 4:43:00 PM Novak, Brielle 7/19/20 8:04:16 AM SQ OCONEE TRIM SHO ($425.00) ($425.00) $0.00 069 1077DP069004 Security Deleon, Elyse 7/20/20 1:35:35 PM 7/18/20 2:48:50 PM Ticket #'s 0289 $135
TXN01299895 7/5/20 12:36:00 PM Newman, Messiah 7/10/20 7:30:16 AM VWR INTERNATIONAL INC $374.18 $374.18 $0.00 188 1021RR188283 71430 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:50 PM Reagent transfec In-VIVO;
TXN01299896 7/5/20 8:53:00 AM Kelley, Malik 7/10/20 2:59:02 PM WAL-MART $23.94 $23.94 $0.00 049 1063DA049000 71410 Director of R & D Rodriguez, Brielle 8/7/20 8:49:05 AM 7/18/20 2:48:51 PM 1 cordless phone and 16 "AA" batteries;
TXN01299897 7/5/20 4:45:00 PM Moran, Elianna 7/10/20 3:36:34 PM TIFTON AUTO PARTS $46.59 $46.59 $0.00 671 2631RE671827 71400 Poultry Science Labs George, Kingston 7/13/20 8:12:48 AM 7/18/20 2:48:51 PM Belts and fuel line for pumping unit used in irrigating the Tifton Vegetable Park.;
TXN01299898 7/5/20 4:51:00 PM Kennedy, Victor 7/6/20 8:46:36 AM FACTORYMATI $54.00 $54.00 $0.00 300 2521RC300334 71400 Fortson lab Blanchard, Brennan 7/16/20 11:35:59 AM 7/18/20 2:48:51 PM Micron DC Switching Power Supply for Mayuri ;
TXN01299899 7/5/20 11:32:00 AM Kline, Serenity 7/16/20 2:47:31 PM COLUMBUS JANITOR SUPPLY C $257.84 $257.84 $0.00 339 1071GP339008 71400 Auxillary Services Foster, Celeste 7/18/20 12:21:22 PM 7/18/20 2:48:51 PM - 10 cs. 33x40 black liner
TXN01299900 7/5/20 5:30:00 PM Bean, Mateo 7/10/20 7:07:05 AM THE HOME DEPOT 138 $11.96 $11.96 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/10/20 7:39:08 AM 7/18/20 2:48:51 PM 2 pair work gloves;
TXN01299901 7/5/20 12:37:00 PM Buck, German 7/24/20 10:22:49 AM Zum Rauhen Mann $473.11 $473.11 $0.00 177 1011DV177006 International Services Andrade, Delaney 7/26/20 3:33:33 PM 7/18/20 2:48:51 PM Final group dinner for the Freiburg Study Abroad program. Student meals.;
TXN01299902 7/5/20 2:40:00 PM Mata, Asia 7/18/20 10:30:40 AM PAYPAL FABRIC COM $12.17 $12.17 $0.00 583 1021RR583320 71430 Epidemiology and Biostatics Shannon, Valentina 7/19/20 7:25:52 AM 7/18/20 2:48:51 PM stretch lace for use in glove project grant;
TXN01299903 7/5/20 1:20:00 PM Hartman, Rudy 7/6/20 4:31:09 AM CLASSIC PARTS 0028443 $19.78 $19.78 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 2:15:54 PM 7/18/20 2:48:51 PM LS_99808
TXN01299904 7/5/20 5:18:00 PM Macdonald, Calvin 7/10/20 8:40:25 AM SOUTHEAST AGRISEEDS $253.65 $253.65 $0.00 671 2631RE671738 71400 Crop & Soil Sciences Wilkinson, Julio 7/25/20 6:27:41 PM 7/18/20 2:48:51 PM 6 bags of cowpea
TXN01299905 7/5/20 5:40:00 PM Buckley, Dante 7/10/20 12:35:46 PM STUBBS AUTO REPAIR $668.00 $668.00 $0.00 358 2631DE358007 71200 South East District Thompson, Marley 7/11/20 7:31:37 AM 7/18/20 2:48:51 PM Repairs to Tidelands vehicle;
TXN01299906 7/5/20 8:52:00 AM Allen, Jaslene 7/6/20 6:37:43 AM AUST INST OF INT AFF SYD $149.19 $149.19 $0.00 251 1011GV251199 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:52:18 AM 7/18/20 2:48:51 PM discover abroad summer AU classroom hire
TXN01299907 7/5/20 2:43:00 PM Cannon, Lillianna 7/11/20 10:33:06 AM AMAZON.COM $9.99 $9.99 $0.00 319 2521RX319123 71400 Clinical and Admin Pharmacy Guerrero, Marcus 7/12/20 8:16:25 AM 7/18/20 2:48:51 PM Purchased batteries for lab equipment.
TXN01299908 7/5/20 4:06:00 PM Hodge, Evelin 7/6/20 4:31:09 AM SUPPLYWORKS CORP $276.36 $276.36 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/16/20 8:01:44 AM 7/18/20 2:48:51 PM LS_98443
TXN01299909 7/5/20 5:43:00 PM Stephens, Karson 7/18/20 7:25:06 AM SUPERIOR UNIFORM SERVIC $197.49 $197.49 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 7/18/20 4:03:38 PM 7/18/20 2:48:51 PM Linens for STE
TXN01299910 7/5/20 12:55:00 PM Irwin, Geovanni 7/11/20 7:39:53 AM FASTENAL COMPANY01 $1.85 $1.85 $0.00 061 5120GN061000 71400 Biophirma Health Center Velasquez, Dominic 7/12/20 10:53:33 AM 7/18/20 2:48:51 PM Purchased bolts for shop
TXN01299911 7/5/20 8:48:00 AM Newman, Messiah 7/12/20 6:44:00 AM AIRGAS SOUTH $54.75 $54.75 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/18/20 2:48:51 PM Liquid nitrogen
TXN01299912 7/5/20 8:02:00 AM Peterson, Carina 7/11/20 3:52:24 PM THE WEBSTAURANT STORE $32.99 $32.99 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 7/19/20 2:49:28 PM 7/18/20 2:48:51 PM Newspaper Parchment for Savannah Room Service. Lauren Good;
TXN01299913 7/5/20 5:48:00 PM Ramos, Killian 7/10/20 7:43:32 AM UNITED IRRIGATION SUPPLY ($147.22) ($147.22) $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/11/20 8:04:25 AM 7/18/20 2:48:51 PM Credit for returned valve. Total - 147.22 Pecan Research - Dr. Conner;
TXN01299914 7/5/20 8:40:00 AM Hooper, Elyse 7/6/20 4:31:09 AM LOWE ELECTRIC SUPPLY $404.95 $404.95 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:55:16 AM 7/18/20 2:48:51 PM LS_98382
TXN01299915 7/5/20 5:41:00 PM Mcgrath, Mitchell 7/6/20 4:31:09 AM UNITED REFRIG INC 521 $89.98 $89.98 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/10/20 12:11:42 PM 7/18/20 2:48:51 PM LS_96290
TXN01299916 7/5/20 3:00:00 PM Wilcox, Nylah 7/13/20 9:51:50 AM GAYLORD BROS INC $100.93 $100.93 $0.00 081 1041GT081000 71400 International Public Service & Outreach Oconnell, Tamia 7/15/20 12:32:47 PM 7/18/20 2:48:51 PM 2-12 pk. pam binders for Tech Services request of C. Humphries.;
TXN01299917 7/5/20 12:28:00 PM Horton, Talon 7/6/20 4:31:09 AM ROCKTON SPEEDOMETER LLC $146.50 $146.50 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:18:08 AM 7/18/20 2:48:51 PM LS_94715
TXN01299918 7/5/20 4:19:00 PM Berg, Gracelyn 7/6/20 4:31:09 AM BAKER DISTRIBUTING $110.33 $110.33 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 8:14:11 AM 7/18/20 2:48:51 PM LS_88993
TXN01299919 7/5/20 4:11:00 PM Vaughn, Preston 7/12/20 12:44:49 PM LOWES ($24.04) ($24.04) $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/18/20 2:48:51 PM refund on 8 peace t bit.;
TXN01299920 7/5/20 2:38:00 PM Stafford, Marely 7/6/20 4:31:09 AM UNITED REFRIG INC 521 $33.64 $33.64 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:08:12 AM 7/18/20 2:48:51 PM LS_96728
TXN01299921 7/5/20 11:58:00 AM Hess, Charlie 7/11/20 9:47:31 AM WAL-MART $29.93 $29.93 $0.00 099 2821RX099126 71400 Animal & Dairy Sciences Randall, Tania 7/14/20 4:51:00 PM 7/18/20 2:48:50 PM US Flag for facilities;
TXN01299922 7/5/20 4:21:00 PM Mcgrath, Mitchell 7/6/20 4:31:09 AM UNITED REFRIG INC 521 $106.51 $106.51 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/10/20 12:11:42 PM 7/18/20 2:48:51 PM LS_96290
TXN01299923 7/5/20 11:13:00 AM Moody, Alvin 7/12/20 12:44:49 PM TIFTON AUTO PARTS $21.97 $21.97 $0.00 330 2521RF330240 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/18/20 2:48:51 PM belt for finishing mower at lang farm;
TXN01299924 7/5/20 5:12:00 PM Price, Estrella 7/6/20 8:28:00 AM MAC PAPERS $232.18 $232.18 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:53:27 AM 7/18/20 2:48:51 PM envelopes;
TXN01299925 7/5/20 5:59:00 PM Rice, Camille 7/10/20 1:29:33 PM STAPLES DIRECT $116.78 $116.78 $0.00 262 1055GS262025 71410 Epidemiology and Biostatics Monroe, Emiliano 7/16/20 12:32:03 PM 7/18/20 2:48:51 PM Replacement clock and telephone for office for new staff member
TXN01299926 7/5/20 4:19:00 PM Fowler, Dashawn 7/13/20 2:04:27 PM TFS FISHERSCI ECOM ATL $179.87 $179.87 $0.00 284 2521RC284619 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:38:05 PM 7/18/20 2:48:51 PM Metaphor Agarose
TXN01299927 7/5/20 8:17:00 AM Soto, Nico 7/7/20 4:07:28 PM SOL SNAP-ON INDUSTRIAL $141.01 $141.01 $0.00 320 2526GD320150 71400 Regents Center for Learning Disorders Michael, Tiana 7/10/20 1:41:51 PM 7/18/20 2:48:51 PM Tools for field / lab repairs - battery
TXN01299928 7/5/20 5:32:00 PM Calhoun, Sarai 7/26/20 6:27:24 AM REYNOLDS FARM EQUIPMENT I $269.62 $269.62 $0.00 305 2526DC305003 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:09 AM 7/18/20 2:48:51 PM john deere harrow parts;
TXN01299929 7/5/20 9:04:00 AM Peters, Greta 8/8/20 12:51:01 PM HAMILTON COMPANY $150.00 $150.00 $0.00 168 1011DH168016 71430 Jekyll Island Research lab Walters, Martha 8/9/20 10:56:10 AM 7/18/20 2:48:51 PM Syringes for organic instructional labs;
TXN01299930 7/5/20 11:36:00 AM Aguirre, Gabriella 7/10/20 6:06:22 AM J & S ELECTRIC SUPPLY $93.99 $93.99 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/10/20 10:36:24 AM 7/18/20 2:48:51 PM Electric Supply. Electric Boxes;
TXN01299931 7/5/20 12:21:00 PM Richard, Braeden 7/10/20 10:06:27 AM AMAZON MKTPLACE PMTS $304.90 $304.90 $0.00 267 1021RR267322 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:31:58 AM 7/18/20 2:48:51 PM 322 TDT
TXN01299932 7/5/20 12:08:00 PM Berg, Gracelyn 7/6/20 4:31:09 AM CES 67 $2.45 $2.45 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 7:58:10 AM 7/18/20 2:48:51 PM LS_88998
TXN01299933 7/5/20 5:03:00 PM Nicholson, Santiago 7/10/20 7:04:55 AM BARRON'S RENTAL CENTER $1,170.00 $1,170.00 $0.00 305 2526DC305003 71900 Piedmont Station Center Howe, Madilyn 7/11/20 7:10:15 AM 7/18/20 2:48:51 PM tent rental for corn boil;
TXN01299934 7/5/20 5:59:00 PM Weber, Joseph 7/11/20 9:14:42 AM J.C LEWIS FORD $991.14 $991.14 $0.00 337 2731GE337003 71200 Forestry & Natural Resources Petersen, Landon 7/12/20 6:44:19 AM 7/18/20 2:48:51 PM Battery 353.01
TXN01299935 7/5/20 3:17:00 PM Petersen, Brady 7/10/20 9:48:25 AM TOWN & COUNTRY CAMPERS $1,704.00 $1,704.00 $0.00 694 1021RR694173 74300 Women's Studies Wilcox, Lana 7/13/20 8:58:54 AM 7/18/20 2:48:51 PM camper top for new department truck. requested by dept head Dr. John Fischer.;
TXN01299936 7/5/20 12:54:00 PM Gonzalez, Matthias 7/11/20 10:40:59 AM TRACTOR SUPPLY $41.97 $41.97 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/12/20 7:45:04 AM 7/18/20 2:48:51 PM bungee straps and ratchet straps;
TXN01299937 7/5/20 11:39:00 AM Vaughn, Preston 7/12/20 12:44:49 PM OREILLY AUTO 00015859 $100.72 $100.72 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/18/20 2:48:51 PM Rotors and brake pads for chevy truck.;
TXN01299938 7/5/20 10:18:00 AM Brewer, Kassandra 7/13/20 11:14:15 AM WM SUPERCENTER $48.79 $48.79 $0.00 293 2521RC293411 71400 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:32 AM 7/18/20 2:48:51 PM windshield wipers
TXN01299939 7/5/20 4:47:00 PM Beasley, Kyleigh 7/10/20 8:02:09 AM CLARKE COUNTY LOCK AND KE $36.00 $36.00 $0.00 342 5350GN342020 72702 Entemology York, Kylan 7/13/20 1:23:40 PM 7/18/20 2:48:51 PM Re-key of
TXN01299940 7/5/20 12:40:00 PM Kaiser, Lara 7/6/20 7:10:16 PM WWWUSCONVERTERSCOM $105.15 $105.15 $0.00 722 1021RR722210 71430 Office of the CEO Duran, Saniya 8/6/20 11:41:52 AM 7/18/20 2:48:51 PM equipment for NSF-sponsored field research in American Samoa.
TXN01299941 7/5/20 3:49:00 PM Taylor, Jordin 7/19/20 1:34:32 PM AGRI SUPPLY - JANESVILLE $115.23 $115.23 $0.00 328 2521RF328637 Hydrolab Mccormick, Deja 7/24/20 9:13:48 AM 7/18/20 2:48:52 PM 1roll teflon pipe thread tape
TXN01299942 7/5/20 4:04:00 PM Bond, Kadin 7/19/20 7:23:23 AM LOWES $8.14 $8.14 $0.00 330 2521RF330518 71400 Entomology Mcbride, Karla 7/19/20 12:44:36 PM 7/18/20 2:48:52 PM I purchased wing nuts and pvc caps for the rover project.;
TXN01299943 7/5/20 10:26:00 AM Montgomery, Jada 7/10/20 11:23:53 AM ACT Training Force USA $199.00 $199.00 $0.00 075 1066GA075000 72725 Equal Opportunity Office Mcguire, Kelly 7/11/20 6:29:35 AM 7/18/20 2:48:52 PM Registration fee for Kristopher Stevens to attend the Training Force USA training: Investigating Using Social Media and the Internet. Held at Dawson County Law Enforcement Center on Wednesday
TXN01299944 7/5/20 4:32:00 PM Suarez, Shaylee 7/16/20 10:47:23 AM WM SUPERCENTER $65.22 $65.22 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:52 PM water balloons and chips for last day of Kid's u party
TXN01299945 7/5/20 4:51:00 PM Mayo, Jalen 7/17/20 11:22:48 AM OFFICE DEPOT $49.99 $49.99 $0.00 766 1011GJ766000 71400 Biophirma Kinesiology Golden, Maleah 8/18/20 9:56:24 AM 7/18/20 2:48:52 PM New keyboard for Betty;
TXN01299946 7/5/20 10:00:00 AM Nolan, Elijah 7/13/20 7:45:02 AM SHERWIN WILLIAMS $81.17 $81.17 $0.00 021 1011RH021153 71400 Carbohydrates Lab Lambert, Stacy 7/13/20 3:45:06 PM 7/18/20 2:48:52 PM reinstall gallery wall paint
TXN01299947 7/5/20 11:57:00 AM Shaffer, Mario 7/10/20 11:08:04 AM CLOCKWORK GRAPHICS INC $102.50 $102.50 $0.00 206 1031RE206355 74200 Center for Learning Development Blackburn, Brenden 7/12/20 1:58:45 PM 7/18/20 2:48:52 PM Credit School flyer printing PID:151886;
TXN01299948 7/5/20 5:15:00 PM Newman, Messiah 7/10/20 7:30:16 AM ATT BILL PAYMENT $241.56 $241.56 $0.00 188 1031DE188005 76930 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/18/20 2:48:52 PM Land line and internet for Oconee Co farm.;
TXN01299949 7/5/20 5:34:00 PM Vance, Sean 7/10/20 12:40:01 PM OFFICEMAX/OFFICE DEPOT635 $34.77 $17.39 $0.00 506 5120GN506000 71410 Machine learning Velasquez, Dominic 7/12/20 10:53:54 AM 7/18/20 2:48:52 PM Sharpies
TXN01299949 7/5/20 2:19:00 PM Vance, Sean 7/10/20 12:40:01 PM OFFICEMAX/OFFICE DEPOT635 $34.77 $17.38 $0.00 699 5120GN699000 71410 Machine learning Velasquez, Dominic 7/12/20 10:53:54 AM 7/18/20 2:48:52 PM Sharpies
TXN01299950 7/5/20 11:34:00 AM Carter, Journey 7/11/20 9:19:15 AM ELSEVIER INC CHARGE $148.75 $148.75 $0.00 299 2521RC299430 71400 Plant Pathology Carpenter, Hudson 7/13/20 7:04:25 AM 7/18/20 2:48:52 PM This is re-bill with no tax included. Original transaction has been credited in full.
TXN01299951 7/5/20 12:02:00 PM Leon, Lillie 7/10/20 7:52:45 AM LOWES $43.69 $43.69 $0.00 176 1011GJ176000 71400 Biophirma Architects Bruce, Gina 7/11/20 12:42:12 PM 7/18/20 2:48:52 PM We are refinishing an old solid wood desk in copy room 302 instead of replacing it. Bought paint
TXN01299952 7/5/20 10:59:00 AM Murray, Hadley 7/27/20 12:25:58 PM ATT BILL PAYMENT $79.49 $79.49 $0.00 284 2526GC284000 76910 Crop & Soil Sciences Wong, Zack 9/11/20 11:17:06 AM 7/18/20 2:48:52 PM internet service for Pamela Brown - for departmental use - Jun 9-Jul 8;
TXN01299953 7/5/20 4:43:00 PM Cherry, Emmy 7/6/20 4:31:09 AM LOWE ELECTRIC SUPPLY $71.67 $71.67 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/6/20 7:58:37 AM 7/18/20 2:48:52 PM LS_11857
TXN01299954 7/5/20 3:49:00 PM Cohen, Remington 7/10/20 10:22:58 AM SEARS ROEBUCK 2845 $129.99 $129.99 $0.00 297 2521RC297261 71430 Microbiology Prince, Darian 7/10/20 11:31:30 AM 7/18/20 2:48:52 PM band saw;
TXN01299955 7/5/20 10:47:00 AM Garza, Eden 7/9/20 8:32:11 AM WAL-MART $10.93 $10.93 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/18/20 2:48:52 PM Fieldwork supplies;
TXN01299956 7/5/20 12:28:00 PM Figueroa, Melany 7/10/20 8:18:55 AM BUYONLINENOW.COM $52.88 $52.88 $0.00 344 1031GJ344606 71400 Sales Services Skinner, Amy 7/13/20 12:56:10 PM 7/18/20 2:48:52 PM Purchased At a Glance-2 weekly planner calendars and one large wall 2017 erasable calendar for the Sales and Event Coordination Dept. Total charge $52.88 from BuyOnlineNow ;
TXN01299957 7/5/20 10:27:00 AM Montgomery, Jada 7/10/20 11:24:05 AM ACT Training Force USA $199.00 $199.00 $0.00 075 1066GA075000 72725 Equal Opportunity Office Mcguire, Kelly 7/11/20 6:29:35 AM 7/18/20 2:48:52 PM Registration fee for Clare Norins to attend the Training Force USA training: Investigating Using Social Media and the Internet. Held at Dawson County Law Enforcement Center on Wednesday
TXN01299958 7/5/20 5:23:00 PM Evans, Manuel 7/16/20 8:40:07 AM BIG DEES TACK $344.68 $344.68 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:52 PM chemicals
TXN01299959 7/5/20 5:57:00 PM Monroe, Meadow 7/16/20 9:11:48 AM RAPID ROOTER SEWER & DRAI $1,095.00 $450.00 $0.00 103 5130GN103000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:36:27 PM 7/18/20 2:48:52 PM Pump out grease trap;
TXN01299959 7/5/20 2:42:00 PM Monroe, Meadow 7/16/20 9:11:48 AM RAPID ROOTER SEWER & DRAI $1,095.00 $150.00 $0.00 032 5130GN032000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:36:27 PM 7/18/20 2:48:52 PM Pump out grease trap;
TXN01299959 7/5/20 1:22:00 PM Monroe, Meadow 7/16/20 9:11:48 AM RAPID ROOTER SEWER & DRAI $1,095.00 $195.00 $0.00 062 5130GN062000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:36:27 PM 7/18/20 2:48:52 PM Pump out grease trap;
TXN01299959 7/5/20 11:27:00 AM Monroe, Meadow 7/16/20 9:11:48 AM RAPID ROOTER SEWER & DRAI $1,095.00 $150.00 $0.00 057 5130GN057000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:36:27 PM 7/18/20 2:48:52 PM Pump out grease trap;
TXN01299959 7/5/20 8:17:00 AM Monroe, Meadow 7/16/20 9:11:48 AM RAPID ROOTER SEWER & DRAI $1,095.00 $150.00 $0.00 102 5130GN102000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:36:27 PM 7/18/20 2:48:52 PM Pump out grease trap;
TXN01299960 7/5/20 12:53:00 PM Hodge, Evelin 7/6/20 4:31:09 AM WW GRAINGER $179.35 $179.35 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/13/20 7:23:12 AM 7/18/20 2:48:52 PM LS_98442
TXN01299961 7/5/20 11:15:00 AM Patel, Elsa 7/6/20 9:00:35 AM ACCO BRANDS DIRECT $18.29 $18.29 $0.00 066 5150GN066000 71410 Botany Shepherd, Jocelynn 7/12/20 10:54:19 AM 7/18/20 2:48:52 PM At-a-Glance calendar inserts for Matt - Office Supply;
TXN01299962 7/5/20 4:52:00 PM Lopez, Kolten 7/6/20 3:46:38 PM AMAZON MKTPLACE PMTS $54.97 $54.97 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:48:01 PM 7/18/20 2:48:52 PM Supplies for Summer Academy at COMPANY Mini Medical School Camps 1 C&D and 2B=$37.98
TXN01299963 7/5/20 5:25:00 PM Cain, Ava 7/10/20 2:02:03 PM THE TRANE COMPANY $2,093.49 $2,093.49 $0.00 762 5210GN762001 71500 Plant Pathology Jacobs, Jaida 7/11/20 11:39:44 AM 7/18/20 2:48:52 PM Provide tools
TXN01299964 7/5/20 5:23:00 PM Evans, Manuel 7/16/20 8:40:07 AM PLATINUM PERFORMANCE, IN $86.27 $86.27 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:52 PM chemicals
TXN01299965 7/5/20 5:30:00 PM French, Amber 7/12/20 11:03:36 AM AMAZON MKTPLACE PMTS ($2.46) ($2.46) $0.00 255 1045DT255001 71400 Philanthropy Mullen, Tate 7/18/20 8:17:24 AM 7/18/20 2:48:52 PM credit for tax charged on purchase;
TXN01299966 7/5/20 11:23:00 AM Castillo, Marissa 7/13/20 9:47:41 AM AMAZON.COM $182.98 $182.98 $0.00 081 1041GT081000 84310 International Public Service & Outreach Oconnell, Tamia 7/15/20 12:32:47 PM 7/18/20 2:48:52 PM Ordered the book "Class Actions in Context: How Culture
TXN01299967 7/5/20 12:55:00 PM Bruce, Gavin 7/12/20 1:15:42 PM THE HOME DEPOT 129 $33.44 $33.44 $2.19 100 1021RR100647 71430 Chemistry Carter, Maurice 7/16/20 9:30:41 AM 7/18/20 2:48:52 PM Requested by Christa Smith 6/28/16 for research materials.;
TXN01299968 7/5/20 5:18:00 PM Newman, Messiah 7/10/20 7:30:16 AM NEW ENGLAND BIOLABS $293.00 $293.00 $0.00 188 1021RR188283 71430 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:52 PM misc. lab supplies;
TXN01299969 7/5/20 10:30:00 AM Ramsey, Lilianna 7/6/20 4:31:10 AM DreamHost dh-fee.com $24.77 $24.77 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 7/17/20 1:45:59 PM 7/18/20 2:48:52 PM LS_98820
TXN01299970 7/5/20 9:21:00 AM Lopez, Kolten 7/6/20 3:54:35 PM KROGER $2.79 $2.79 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:50:13 PM 7/18/20 2:48:52 PM Supplies for Advanced Placement Summer Institute=$2.79;
TXN01299971 7/5/20 4:01:00 PM Bolton, Ricardo 7/10/20 1:46:12 PM MR NOBODY GRIFFIN TIRE SE $154.00 $154.00 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/11/20 7:06:08 AM 7/18/20 2:48:52 PM tires for utility vehicles at garden
TXN01299972 7/5/20 12:31:00 PM Weaver, Ryder 7/6/20 8:21:39 AM NICKELL EQUIPMENT RENT $56.54 $56.54 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/6/20 9:15:09 AM 7/18/20 2:48:52 PM Compactor rental for installing back flow preventer.
TXN01299973 7/5/20 9:35:00 AM Ferrell, Deacon 7/10/20 10:31:23 AM INTEGRATED DNA TECH $119.51 $119.51 $0.00 571 1021RR571380 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/17/20 9:29:47 AM 7/18/20 2:48:52 PM DNA oligos;
TXN01299974 7/5/20 9:24:00 AM Hurley, Maya 7/12/20 3:24:47 PM SNAPCHAT INCGEOFILTER $29.53 $29.53 $0.00 110 5210GN110061 74201 Prosthetics Lindsey, Brice 7/13/20 7:25:48 AM 7/18/20 2:48:52 PM Purchase of Geofilter on Snapchat for public relations. ;
TXN01299975 7/5/20 2:40:00 PM Reed, Darnell 7/13/20 9:10:57 AM KROGER $25.46 $25.46 $0.00 309 2526DD309003 71400 Gastroenterology Marks, Elvis 7/16/20 11:06:53 AM 7/18/20 2:48:52 PM Crackers and nuts for chocolate tempering for tour demos - B.G.
TXN01299976 7/5/20 10:15:00 AM Key, Rowan 7/6/20 4:31:10 AM LIFT ROCKTON INC $105.00 $105.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/6/20 8:00:01 AM 7/18/20 2:48:52 PM LS_91534
TXN01299977 7/5/20 2:52:00 PM Harmon, Amiya 7/6/20 4:31:10 AM IN QUALITY GLASS COMPANY $56.82 $56.82 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 8/1/20 10:42:48 AM 7/18/20 2:48:52 PM LS_92596
TXN01299978 7/5/20 9:00:00 AM Estes, Charlee 7/10/20 9:55:44 AM MOUSER ELECTRONICS DIS $72.89 $72.89 $0.00 294 2526GC294000 71430 Bovine Science Morse, Reginald 7/11/20 8:18:40 AM 7/18/20 2:48:52 PM Capacitor for Radio Frequency oven ;
TXN01299979 7/5/20 11:43:00 AM Olson, Karissa 8/8/20 3:02:25 PM LESLIES POOL SPLY $215.00 $215.00 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 8:15:28 AM 7/18/20 2:48:52 PM *7*;
TXN01299980 7/5/20 5:31:00 PM Hartman, Rudy 7/6/20 4:31:10 AM CLASSIC PARTS 0028443 $141.72 $141.72 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/10/20 12:01:14 PM 7/18/20 2:48:52 PM LS_99841
TXN01299981 7/5/20 5:17:00 PM Mcmillan, Zaid 9/26/20 2:15:34 PM FRG TEAMFANSHOP ($7.35) ($7.35) $0.00 769 1011GH769000 Child & Family Development Goodman, Cason 9/27/20 7:37:11 AM 7/18/20 2:48:52 PM Refund of 7.35 for COMPANY Columbia shirts that were ordered for Academic Affairs. ;
TXN01299982 7/5/20 3:14:00 PM Suarez, Shaylee 7/16/20 11:04:46 AM OFFICEMAX CT IN $42.02 $42.02 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:52 PM 4 inch and 5 inch notebooks for FY Invoices and Deposits
TXN01299983 7/5/20 9:29:00 AM Buck, German 7/24/20 10:24:05 AM BUCHHANDLUNG ROMBACH $475.55 $475.55 $0.00 177 1011DV177006 International Services Andrade, Delaney 7/26/20 3:33:33 PM 7/18/20 2:48:52 PM Supplemental textbooks for students participating in the Freiburg Study Abroad program.;
TXN01299984 7/5/20 3:57:00 PM Duarte, Hector 7/13/20 7:13:54 AM AMAZON MKTPLACE PMTS $353.16 $353.16 $0.00 723 1045GT723000 71400 Agriculture Oneal, Paris 7/18/20 10:46:51 AM 7/18/20 2:48:52 PM Headphones for Noel and desk try for Sylvia. Received 7/1/16;
TXN01299985 7/5/20 9:42:00 AM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $14.50 $14.50 $0.00 055 5130GN055000 71410 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:53 PM card stock for HR office;
TXN01299986 7/5/20 1:21:00 PM Salas, Hillary 7/8/20 11:06:41 AM STILES HEATING AND COOLIN $110.00 $110.00 $0.00 251 1045DT251001 71500 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/18/20 2:48:53 PM Checked HVAC system at Building #2533 at Whitehall Forest.;
TXN01299987 7/5/20 11:41:00 AM Little, Whitney 7/11/20 7:31:53 AM STILES HEATING AND COOLIN $110.00 $110.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Wilkinson, Douglas 7/11/20 8:03:24 AM 7/18/20 2:48:53 PM Service gas furnace in new greenhouse at Whitehall Forest.;
TXN01299988 7/5/20 4:51:00 PM Baldwin, Conrad 7/18/20 9:15:22 AM AMAZON MKTPLACE PMTS $62.99 $62.99 $0.00 581 1021RR581510 71430 Poultry Science Valenzuela, Joslyn 7/20/20 8:08:15 AM 7/18/20 2:48:53 PM book to be used with the school nutrition director's program.;
TXN01299989 7/5/20 9:08:00 AM Hartman, Rudy 7/6/20 4:31:10 AM THE ATHENS HARDWARE COMPA $79.09 $79.09 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:23:37 PM 7/18/20 2:48:53 PM LS_99840
TXN01299990 7/5/20 3:34:00 PM Blackburn, Shaun 7/19/20 10:09:29 AM RITE-WEIGHT $190.00 $190.00 $0.00 549 1026GR549008 Sales Services Alvarado, Cael 7/19/20 10:33:31 AM 7/18/20 2:48:53 PM Pipette calibration charges for the Avci lab;
TXN01299991 7/5/20 3:04:00 PM Page, Terry 7/10/20 12:49:15 PM CHARLES RIVER LAB $1,796.72 $1,796.72 $0.00 209 1021RR209293 71430 Burton 4 Arellano, Jolie 7/10/20 8:19:23 PM 7/18/20 2:48:53 PM 60 mls normal mouse serum;
TXN01299992 7/5/20 2:36:00 PM Buck, German 7/24/20 10:26:40 AM Geschenke Hansen GmbH $593.33 $593.33 $0.00 177 1011DV177006 International Services Andrade, Delaney 7/26/20 3:33:33 PM 7/18/20 2:48:53 PM Group excursion T-shirts and totes for students participating in the Freiburg Study Abroad program.;
TXN01299993 7/5/20 8:19:00 AM Stafford, Marely 7/6/20 4:31:10 AM MINGLEDORFFS 36 ATHENS $318.75 $318.75 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:14:50 AM 7/18/20 2:48:53 PM LS_96729
TXN01299994 7/5/20 8:38:00 AM Hooper, Elyse 7/6/20 4:31:10 AM J & S ELECTRIC SUPPLY $19.68 $19.68 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:53:39 AM 7/18/20 2:48:53 PM LS_98381
TXN01299995 7/5/20 1:43:00 PM Roach, Shea 7/12/20 12:44:49 PM LOWE ELECTRIC SUPPLY $116.00 $116.00 $0.00 328 2521RF328115 71400 Diabetes Burns, Mia 7/18/20 7:32:16 AM 7/18/20 2:48:53 PM Fuses for NESPAL field pump.;
TXN01299996 7/5/20 10:21:00 AM Norton, Ricky 7/10/20 8:07:07 AM LUMADENT $40.00 $40.00 $0.00 140 5250GN140106 71400 Genetics Cuevas, Deja 7/10/20 10:36:24 AM 7/18/20 2:48:53 PM Composite filter for V3 headlamp
TXN01299997 7/5/20 8:29:00 AM Berger, Clarence 7/11/20 12:35:14 PM FACEBOOK MLLCP9NB32 $383.32 $383.32 $0.00 581 1031RE581511 74201 Poultry Science Valenzuela, Joslyn 7/12/20 2:39:32 PM 7/18/20 2:48:53 PM facebook ads for social marketing and website recruitment;
TXN01299998 7/5/20 11:20:00 AM Cruz, Aryan 7/10/20 12:16:02 PM GRAPHPAD SOFTWARE $349.00 $349.00 $0.00 374 1021RR374115 73300 African American Studies Nunez, Jordyn 7/16/20 7:09:50 AM 7/18/20 2:48:53 PM software upgrade;
TXN01299999 7/5/20 4:24:00 PM Suarez, Shaylee 7/16/20 10:42:17 AM REGAL GRIFFIN 10 CINEMAS $262.64 $262.64 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/18/20 2:48:53 PM Field Trips for Kids university week 4
TXN01300000 7/5/20 4:34:00 PM Mora, Mary 7/8/20 11:04:30 AM HOUSE OF MARBLES $557.00 $557.00 $0.00 000 5000GN000000 14225 Gift Shop Savage, Valeria 7/11/20 8:39:30 AM 7/18/20 2:48:53 PM kid items for resale in gift shop.Paper fans
TXN01300001 7/5/20 4:20:00 PM Fowler, Dashawn 7/13/20 2:05:53 PM TFS FISHERSCI ECOM ATL $172.00 $172.00 $0.00 284 2521RC284614 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:38:46 PM 7/18/20 2:48:53 PM 50ml tubes
TXN01300002 7/5/20 12:36:00 PM Price, Estrella 7/6/20 8:28:00 AM MAC PAPERS $494.08 $494.08 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:54:31 AM 7/18/20 2:48:53 PM gloss cover
TXN01300003 7/5/20 8:04:00 AM Maynard, Diego 7/6/20 8:59:27 AM EUROFINS MWG OPERON $30.00 $30.00 $0.00 293 2521RC293402 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/1/20 3:16:07 PM 7/18/20 2:48:53 PM dNA seq;
TXN01300004 7/5/20 11:28:00 AM Y Arnold, Jolie 7/16/20 2:55:02 PM THE UPS STORE $78.36 $78.36 $0.00 183 1011GJ183000 71420 Medical Partnership Cervantes, Isabella 7/17/20 3:24:13 PM 7/18/20 2:48:53 PM H1B Visa documents sent to incoming guitar lecturer Daniel Bolshoy for entry into the US for work. Sent with tracking
TXN01300005 7/5/20 9:11:00 AM Weeks, Taniyah 7/12/20 3:41:37 PM SHERWIN WILLIAMS $35.28 $35.28 $0.00 021 1011RH021153 71400 Carbohydrates Lab Lambert, Stacy 7/13/20 7:38:55 AM 7/18/20 2:48:53 PM Paint for Perm. Collection reinstall budget.;
TXN01300006 7/5/20 3:51:00 PM Lopez, Kolten 7/6/20 1:41:08 PM BARBERITOS WATKINSVILLE $647.35 $647.35 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:45:21 PM 7/18/20 2:48:53 PM Advanced Placement Summer Institute Catered Meal as part of course agenda funded by participant registration fees=$647.35;
TXN01300007 7/5/20 12:36:00 PM Bennett, Selena 7/11/20 8:26:33 AM AMAZON MKTPLACE PMTS $74.43 $74.43 $0.00 079 1011DW079005 71400 Oncology Research - Blood Chan, Brendan 7/14/20 9:26:52 AM 7/18/20 2:48:53 PM Supplies for Freshman College;
TXN01300008 7/5/20 5:27:00 PM Gibbs, Keagan 7/10/20 7:23:17 AM CLSI $180.00 $180.00 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/11/20 7:35:43 AM 7/18/20 2:48:53 PM Lab Supplies
TXN01300009 7/5/20 8:53:00 AM Hartman, Rudy 7/6/20 4:31:10 AM NORTHEAST VIRGINIA MOTORSP $213.88 $213.88 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/10/20 12:08:03 PM 7/18/20 2:48:53 PM LS_99842
TXN01300010 7/5/20 12:45:00 PM Duarte, Hector 7/13/20 7:17:02 AM STAPLES DIRECT $403.22 $403.22 $0.00 723 1045GT723000 71410 Agriculture Oneal, Paris 7/18/20 10:47:10 AM 7/18/20 2:48:53 PM General office supplies for OIE. Received 6/29/16;
TXN01300011 7/5/20 9:37:00 AM Little, Whitney 7/11/20 7:22:39 AM STILES HEATING AND COOLIN $216.00 $216.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Wilkinson, Douglas 7/11/20 8:03:51 AM 7/18/20 2:48:53 PM Replace flame sensor wire and clean furnace burner on heating unit in building #2501 at Whitehall Forest.;
TXN01300012 7/5/20 2:20:00 PM Blackburn, Shaun 7/19/20 10:12:56 AM RITE-WEIGHT $1,760.00 $1,760.00 $0.00 549 1026GR549008 Sales Services Alvarado, Cael 7/19/20 10:33:31 AM 7/18/20 2:48:53 PM Pipette calibration charges for the Boons lab
TXN01300013 7/5/20 5:35:00 PM Rush, Sydnee 7/12/20 7:32:08 AM VWR INTERNATIONAL INC $56.28 $56.28 $0.00 272 2021RR272805 71430 Immunology Cannon, Marianna 7/12/20 8:52:18 AM 7/18/20 2:48:53 PM small petri dishes;
TXN01300014 7/5/20 4:30:00 PM Church, Haylee 7/6/20 7:45:22 AM PAYPAL C TECH $38.99 $38.99 $0.00 175 1021RR175285 71400 Forest Resources Davila, Sienna 7/10/20 8:06:27 AM 7/18/20 2:48:53 PM Purchased one 18" high satellite dish antenna @ $38.99 for CubeSate satellite research project;
TXN01300015 7/5/20 9:33:00 AM Mcmillan, Zaid 9/26/20 2:16:01 PM Dropbox PVD3B671V343 $99.00 $99.00 $0.00 769 1011GH769000 Child & Family Development Goodman, Cason 9/27/20 7:37:11 AM 7/18/20 2:48:53 PM Dropbox service for COMPANY Tifton Academic Affairs so that faculty and staff can share large files more easily. ;
TXN01300016 7/5/20 9:41:00 AM Newman, Messiah 7/10/20 7:30:16 AM FSI VIRGINIA POWER $74.31 $74.31 $2.86 188 1031DM188002 71720 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:53 PM Electric service 5/23 - 6/22/16
TXN01300017 7/5/20 1:34:00 PM Leblanc, Alfredo 7/10/20 9:24:08 AM UPS $83.19 $77.97 $0.00 396 2526DF396001 71400 Business Ofc Wagner, Yurem 7/10/20 11:20:02 AM 7/18/20 2:48:53 PM Shipping charges for payroll checks and for FEPP shipping of phones from Atlanta to Tifton.
TXN01300017 7/5/20 8:29:00 AM Leblanc, Alfredo 7/10/20 9:24:08 AM UPS $83.19 $5.22 $0.00 399 2526GF399000 71400 Business Ofc Wagner, Yurem 7/10/20 11:20:02 AM 7/18/20 2:48:53 PM Shipping charges for payroll checks and for FEPP shipping of phones from Atlanta to Tifton.
TXN01300018 7/5/20 4:41:00 PM Cooley, Ronin 7/6/20 4:31:10 AM STROMQUIST AND CO $204.32 $204.32 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/6/20 7:56:50 AM 7/18/20 2:48:53 PM LS_98733
TXN01300019 7/5/20 1:14:00 PM Hurley, Maya 7/10/20 11:27:33 AM BATTERIES PLUS $1.99 $1.99 $0.00 110 5210GN110054 71410 Prosthetics Lindsey, Brice 7/11/20 11:40:21 AM 7/18/20 2:48:53 PM Lithium coin battery for Mildred Anderson's wireless 10 key pad.;
TXN01300020 7/5/20 10:49:00 AM Barry, Lana 7/6/20 8:40:03 AM BROWNLEE FARM CENTER INC $248.59 $248.59 $0.00 328 2521RF328516 71430 Supplies & Materials Long, Mara 7/11/20 2:09:03 PM 7/18/20 2:48:53 PM Fertilizer for Cotton trials. ;
TXN01300021 7/5/20 1:35:00 PM Leblanc, Alfredo 7/10/20 9:25:12 AM UPS $17.80 $17.80 $0.00 399 2526GF399000 71400 Business Ofc Wagner, Yurem 7/10/20 11:19:55 AM 7/18/20 2:48:53 PM Shipping charges for payroll checks and to Pitney Bowes
TXN01300022 7/5/20 5:05:00 PM Hampton, Sienna 7/16/20 9:10:13 AM FASTSIGNS NO 41501 $40.00 $40.00 $0.00 116 5210GN116001 71400 Prosthetics Hoover, Bryan 7/16/20 1:29:26 PM 7/18/20 2:48:53 PM 1 fire safety sign for main stairwell 15" X15" @$ 40.00;
TXN01300023 7/5/20 5:01:00 PM Weber, Joseph 7/11/20 9:16:23 AM JOHNSTONE SUPPLY OF SAVAN $9.95 $9.95 $0.00 337 2771GP337003 71500 Forestry & Natural Resources Petersen, Landon 7/12/20 6:45:09 AM 7/18/20 2:48:53 PM Circuit Terminal Block 9.95;
TXN01300024 7/5/20 12:50:00 PM Barnes, Wendy 7/6/20 7:24:34 AM BAKER DISTRIBUTING $82.98 $82.98 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/13/20 8:13:43 AM 7/18/20 2:48:53 PM Plant Science bldg ice machine - water dump valve;
TXN01300025 7/5/20 11:07:00 AM Cox, Omar 7/10/20 8:52:21 AM AMAZON.COM $118.00 $118.00 $0.00 182 1021RR182407 71400 For Cont Ed Kelly, Ryker 7/10/20 3:32:02 PM 7/18/20 2:48:53 PM Ultra portable external hard drives
TXN01300026 7/5/20 10:40:00 AM Calhoun, Sarai 7/26/20 6:30:10 AM ACE HARDWARE MORRISTOWN $21.68 $21.68 $0.00 305 2526DC305003 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:09 AM 7/18/20 2:48:53 PM cjomara;
TXN01300027 7/5/20 8:04:00 AM Herrera, Kymani 7/11/20 8:59:21 AM IN NEXCELOM BIOSCIENCE $1,380.00 $1,380.00 $0.00 230 1021RR230224 71430 Structural Support Shop Gould, Kash 7/11/20 5:23:48 PM 7/18/20 2:48:53 PM cell counting slides
TXN01300028 7/5/20 12:41:00 PM Simon, Lola 7/6/20 3:56:00 PM LEICA MICROSYSTEMS $105.74 $105.74 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/10/20 9:18:21 AM 7/18/20 2:48:53 PM Paraplast X-tra:
TXN01300029 7/5/20 1:14:00 PM Church, Haylee 7/6/20 7:45:22 AM PAYPAL MDFLY INC $8.54 $8.54 $0.00 175 1021RR175285 71400 Forest Resources Davila, Sienna 7/10/20 8:07:06 AM 7/18/20 2:48:53 PM Purchased one 2.4Ghz transceiver module w/ power amplifier antenna @ $8.54 for use on Cube Sat Satellite research project.;
TXN01300030 7/5/20 10:16:00 AM Ramos, Killian 7/10/20 8:01:20 AM UNITED IRRIGATION SUPPLY $40.06 $40.06 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/11/20 8:05:07 AM 7/18/20 2:48:53 PM Spot Spitter stakes ; 1 1/2 in gate valve ; close nipple Total- 40.06 Pecan Research - Dr. Conner;
TXN01300031 7/5/20 2:20:00 PM Richard, Braeden 7/10/20 10:10:54 AM AMAZON MKTPLACE PMTS $167.36 $167.36 $0.00 267 1021RR267322 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:33:08 AM 7/18/20 2:48:53 PM 322 TDT
TXN01300032 7/5/20 5:32:00 PM Vaughn, Preston 7/12/20 12:44:49 PM LOWES $22.47 $22.47 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/18/20 2:48:53 PM 8 peace t bit.;
TXN01300033 7/5/20 5:03:00 PM Carrillo, Scarlett 7/6/20 9:18:44 AM COLUMBUS STAMP & ENGRAVING $15.50 $15.50 $0.00 580 1031RE580392 71400 Philanthropy Mullen, Tate 7/18/20 8:17:25 AM 7/18/20 2:48:53 PM Employee Name Badge for E. Torrence
TXN01300034 7/5/20 9:18:00 AM Lopez, Kolten 7/6/20 3:50:41 PM KROGER $9.98 $9.98 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/13/20 12:49:07 PM 7/18/20 2:48:53 PM Supplies for Summer Academy at COMPANY Mini Medical School Camp 1B=$9.98
TXN01300035 7/5/20 12:15:00 PM Hahn, Campbell 7/6/20 10:01:09 AM EVOQUA WATER TECHNOLOGY $155.00 $155.00 $0.00 309 2526DD309003 71500 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/18/20 2:48:53 PM Repair of leak/mixed tank in Lab 116/PHILLIPS;
TXN01300036 7/5/20 4:09:00 PM Joyce, Annalise 7/10/20 8:18:09 AM BEST PLUMBING SPECIALTIES $80.00 $80.00 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:44:10 AM 7/18/20 2:48:53 PM 5 ea. American Standard pressure balancing valve for the shower.
TXN01300037 7/5/20 11:02:00 AM Cochran, Ashlee 7/6/20 4:31:11 AM COLUMBUS JANITOR SUPPLY C $1,304.88 $1,304.88 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/10/20 11:57:26 AM 7/18/20 2:48:53 PM LS_92716
TXN01300038 7/5/20 4:31:00 PM Church, Haylee 7/6/20 7:49:19 AM AMAZON.COM AMZN.COM/BILL $35.58 $35.58 $0.00 175 1011GJ175000 71400 Forest Resources Davila, Sienna 7/10/20 8:07:42 AM 7/18/20 2:48:53 PM Purchased one foot cushion/stool @ $28.99
TXN01300039 7/5/20 12:58:00 PM Solomon, Irene 7/11/20 1:50:57 PM INTERNATIONAL FOOD PRO $1,287.20 $1,287.20 $0.00 679 2631GE679004 74200 Ocular Health Mercado, Hayden 7/12/20 7:41:46 AM 7/18/20 2:48:53 PM Manuals for workshop;
TXN01300040 7/5/20 11:54:00 AM Reeves, Kyra 7/16/20 9:59:47 AM FEDEX 21001208 $15.41 $15.41 $0.00 535 3331DM535001 72732 Food Service Satellite Operations Bender, Jadyn 7/18/20 2:48:53 PM Wilkes / Panel;
TXN01300041 7/5/20 4:11:00 PM Joyce, Annalise 7/10/20 8:18:09 AM MINGLEDORFFS 36 ATHENS $238.24 $238.24 $0.00 217 5210GN217001 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:44:21 AM 7/18/20 2:48:53 PM DEFROST BOARD CARRIE EA 119.12 2 ea. 238.24 1000 hk32ea008
TXN01300042 7/5/20 10:28:00 AM Montgomery, Jada 7/10/20 11:24:18 AM ACT Training Force USA $199.00 $199.00 $0.00 075 1066GA075000 72725 Equal Opportunity Office Mcguire, Kelly 7/11/20 6:29:35 AM 7/18/20 2:48:53 PM Registration fee for Jarmon DeSadier to attend the Training Force USA training: Investigating Using Social Media and the Internet. Held at Dawson County Law Enforcement Center on Wednesday
TXN01300043 7/5/20 3:49:00 PM Mccoy, Kaitlin 7/17/20 7:19:22 AM SPECTAGRAPHICS $652.05 $652.05 $0.00 102 5130GN102000 71400 Rock Eagle 4 Hawkins, Mckenzie 7/17/20 2:48:45 PM 7/18/20 2:48:53 PM License Plates for GOG
TXN01300044 7/5/20 5:30:00 PM Robertson, Byron 7/11/20 7:29:24 AM MR NOBODY GRIFFIN TIRE SE $160.00 $160.00 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/13/20 9:25:01 AM 7/18/20 2:48:53 PM tires;
TXN01300045 7/5/20 5:22:00 PM Moyer, Riley 7/16/20 8:00:24 AM WM SUPERCENTER $69.00 $69.00 $0.00 319 2526GD319000 76930 Animal Science Massey, Chaya 7/16/20 1:39:57 PM 7/18/20 2:48:53 PM Telephone for faculty office-Room 176
TXN01300046 7/5/20 11:12:00 AM Newman, Messiah 7/10/20 7:30:16 AM SIGMA ALDRICH US $129.58 $129.58 $0.00 188 1021RR188283 71430 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:53 PM X-GAL 100mg;
TXN01300047 7/5/20 2:08:00 PM Parsons, Keyla 9/28/20 3:03:38 PM SEOMOZ $799.00 $799.00 $0.00 014 1065GA014001 71400 Forestry Cooperative Extension Service Edwards, Deshawn 9/30/20 11:10:04 AM 7/18/20 2:48:53 PM jk 9/23/16
TXN01300048 7/5/20 1:10:00 PM Mayer, Camilla 7/16/20 4:29:09 PM TRUST SECURITY INC $45.00 $45.00 $0.00 750 5130GN750000 71500 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:53 PM Security monitoring for Sat. Ops. cash office;
TXN01300049 7/5/20 8:29:00 AM Olson, Karissa 8/8/20 3:02:25 PM WAL-MART $11.16 $11.16 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 8:15:28 AM 7/18/20 2:48:53 PM *4*;
TXN01300050 7/5/20 3:05:00 PM Walsh, Wesley 7/6/20 4:31:11 AM CAPITOL MATERIALS INC $168.56 $168.56 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/10/20 12:50:07 PM 7/18/20 2:48:53 PM LS_96554
TXN01300051 7/5/20 4:14:00 PM Joyce, Annalise 7/10/20 8:18:08 AM E SAM JONES DISTRIBUTOR $115.50 $115.50 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/11/20 11:44:32 AM 7/18/20 2:48:53 PM 30 CFL Lamps PN:SCF18DD/835/ECO.
TXN01300052 7/5/20 12:44:00 PM Miranda, Giselle 7/10/20 3:43:48 PM WAL-MART $411.72 $411.72 $0.00 120 5210GN120300 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/11/20 11:37:06 AM 7/18/20 2:48:53 PM Various kitchen supplies;
TXN01300053 7/5/20 4:06:00 PM Lowe, Gianni 8/1/20 7:21:17 AM KROGER $17.88 $17.88 $0.00 140 5250GN140109 Genetics Richmond, Jorden 8/1/20 7:38:02 AM 7/18/20 2:48:53 PM BG;
TXN01300054 7/5/20 2:48:00 PM Rowe, Gemma 7/6/20 4:31:11 AM WW GRAINGER $1,023.08 $1,023.08 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/18/20 9:18:01 AM 7/18/20 2:48:53 PM LS_84166
TXN01300055 7/5/20 5:18:00 PM Mcmillan, Zaid 9/26/20 2:16:32 PM FRG TEAMFANSHOP $112.32 $112.32 $0.00 769 1011GH769000 Child & Family Development Goodman, Cason 9/27/20 7:37:11 AM 7/18/20 2:48:53 PM Purchased COMPANY Columbia shirts as promotional items for Academic Affairs on the Tifton Campus. ;
TXN01300056 7/5/20 11:39:00 AM Pham, Yahir 7/9/20 7:29:36 AM INGLES MARKETS $27.87 $27.87 $1.82 358 2631DE358005 71400 South East District Ryan, Joselyn 7/9/20 4:03:48 PM 7/18/20 2:48:53 PM **3****F** gluten free pasta
TXN01300057 7/6/20 11:44:00 AM Hartman, Rudy 7/7/20 4:16:22 AM COLUMBUS POWER PRO $31.96 $31.96 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:39:59 PM 7/18/20 2:48:53 PM LS_99845
TXN01300058 7/6/20 10:51:00 AM Fowler, Dashawn 7/13/20 2:07:10 PM TFS FISHERSCI ECOM ATL $62.98 $62.98 $0.00 284 2521RC284614 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:39:26 PM 7/18/20 2:48:54 PM Durable twist ties
TXN01300059 7/6/20 2:53:00 PM Chase, Lucille 8/10/20 10:01:40 AM FONTIS WATER $34.93 $34.93 $0.00 293 2526GC293090 71430 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/14/20 8:28:37 AM 7/18/20 2:48:53 PM filtered water for insects;
TXN01300060 7/6/20 1:35:00 PM Shah, Caitlin 7/11/20 11:31:35 AM LOWE ELECTRIC SUPPLY $146.19 $146.19 $0.00 397 2526DF397000 71400 Poultry Science Labs Goodman, Cason 7/13/20 8:20:37 AM 7/18/20 2:48:53 PM Fuses for irrigation at Lang-Rigdon Farm;
TXN01300061 7/6/20 3:34:00 PM Shah, Caitlin 7/11/20 11:31:35 AM LOWE ELECTRIC SUPPLY $157.07 $157.07 $0.00 397 2526DF397000 71400 Poultry Science Labs Goodman, Cason 7/13/20 8:20:41 AM 7/18/20 2:48:54 PM Conduit and connectors for pecan well at Ponder Farm.;
TXN01300062 7/6/20 4:33:00 PM Bennett, Selena 7/11/20 8:28:35 AM OFFICEMAX CT IN $129.80 $129.80 $0.00 079 1014GJ079000 71410 Oncology Research - Blood Chan, Brendan 7/14/20 9:27:20 AM 7/18/20 2:48:54 PM Office Supplies;
TXN01300063 7/6/20 8:37:00 AM Chan, Amira 7/18/20 11:52:40 PM COLES 4546 $499.59 $499.59 $0.00 251 1011GV251156 Institute for Behavioral Research Bird, Elias 8/1/20 10:50:25 AM 7/18/20 2:48:54 PM Student breakfasts on Summer study abroad program in Australia;
TXN01300064 7/6/20 2:22:00 PM Travis, Natasha 7/10/20 8:52:35 AM STAPLES DIRECT $291.36 $291.36 $0.00 376 1026AR376001 71410 Institutional Diversity Escobar, Osvaldo 7/11/20 5:50:59 AM 7/18/20 2:48:54 PM Toner for color printer;
TXN01300065 7/6/20 5:07:00 PM Campbell, Adalyn 7/16/20 3:55:22 PM LOWES $561.52 $561.52 $0.00 671 2631RE671822 71430 Supplies & Materials Thompson, Tripp 7/17/20 7:13:24 AM 7/18/20 2:48:54 PM field supplies. ;
TXN01300066 7/6/20 11:46:00 AM Osborn, Marlee 7/10/20 7:36:43 AM 4IMPRINT $1,473.74 $1,473.74 $0.00 345 1031RE345075 71400 Animal Resources Ochoa, Isaias 7/11/20 6:40:15 AM 7/18/20 2:48:54 PM ETV Marketing Materials;
TXN01300067 7/6/20 10:19:00 AM Franklin, Lorenzo 9/23/20 11:16:00 PM OFFICEMAX CT IN $643.16 $643.16 $0.00 212 1011GH212000 Feed & Envir Water Lab Brennan, London 11/6/20 10:11:32 AM 7/18/20 2:48:54 PM office supplies for the histology lab. ;
TXN01300068 7/6/20 4:59:00 PM Berg, Gracelyn 7/7/20 4:16:22 AM FOX APPLIANCE PARTS $215.38 $215.38 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 8:14:11 AM 7/18/20 2:48:54 PM LS_88993
TXN01300069 7/6/20 1:35:00 PM Berg, Gracelyn 7/7/20 4:16:22 AM UNITED REFRIG INC 521 $1,791.30 $1,791.30 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:05:57 AM 7/18/20 2:48:54 PM LS_96149
TXN01300070 7/6/20 4:48:00 PM Friedman, Tara 7/11/20 2:34:29 PM ROCHE DIAGNO DIAGNOSTI $313.37 $313.37 $0.00 212 1031DM212002 72752 Feed & Envir Water Lab Mcdowell, Cadence 7/11/20 3:01:56 PM 7/18/20 2:48:54 PM Customer# 55041875/Contract#41097767: Precinorm U Plus 12149435
TXN01300071 7/6/20 12:21:00 PM Conway, Darryl 7/7/20 4:16:22 AM J & S ELECTRIC SUPPLY $21.90 $21.90 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/11/20 8:11:58 AM 7/18/20 2:48:54 PM LS_98462
TXN01300072 7/6/20 3:14:00 PM Mayer, Camilla 7/16/20 4:13:30 PM FEDEX 21019383 $38.74 $38.74 $0.00 776 5130GN776000 71420 Psychiatry Warren, Libby 7/17/20 2:48:45 PM 7/18/20 2:48:54 PM express mail ;
TXN01300073 7/6/20 4:49:00 PM Hanna, Liliana 7/7/20 4:16:22 AM ALL FILTERS LLC $85.39 $85.39 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/19/20 8:04:28 AM 7/18/20 2:48:54 PM LS_99217
TXN01300074 7/6/20 12:31:00 PM Kennedy, Victor 7/10/20 7:01:36 AM AMAZON MKTPLACE PMTS $474.05 $474.05 $0.00 300 2526DC300010 71400 Fortson lab Blanchard, Brennan 7/16/20 11:35:59 AM 7/18/20 2:48:54 PM CentrifCOMPANYl pump for Dr. H. Thippareddi;
TXN01300075 7/6/20 1:21:00 PM Mora, Mary 7/8/20 11:06:58 AM SQ PROMOTIONAL MARKETING $654.87 $654.87 $0.00 Gift Shop Savage, Valeria 7/11/20 8:46:57 AM 7/18/20 2:48:54 PM Mouse pads of student art comp.for resale in gift shop . MIKE SIKES;
TXN01300076 7/6/20 5:40:00 PM Y Owens, Ismael 7/16/20 1:31:27 PM CHARTER COMM $74.99 $74.99 $0.00 265 1041GT265017 76910 Sociology Shea, Kamari 7/16/20 2:39:24 PM 7/18/20 2:48:54 PM Internet service for Jim Garner for 6/29/16 - 7/28/16. Totals $74.99. Paid online 6/30/16. Account # 8783 10 010 0678204.;
TXN01300077 7/6/20 1:33:00 PM Michael, Kolby 7/12/20 2:37:48 PM AMAZON MKTPLACE PMTS $501.31 $501.31 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:52:20 PM 7/18/20 2:48:54 PM Purchase was made for Snap Ed's HCCG project. ;
TXN01300078 7/6/20 5:25:00 PM Huang, Linda 7/11/20 8:40:33 AM AMAZON MKTPLACE PMTS $49.95 $49.95 $0.00 784 1671GP784000 71400 Interorganizational Affairs Good, Violet 7/11/20 9:20:45 AM 7/18/20 2:48:54 PM This charge is for one Lift Buddy furniture lifting tool ordered for the facilities manager to aid in the moving of furniture around the campus.
TXN01300079 7/6/20 1:26:00 PM Cooley, Ronin 7/7/20 4:16:23 AM STROMQUIST AND CO $920.44 $920.44 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 7:56:35 AM 7/18/20 2:48:54 PM LS_98737
TXN01300080 7/6/20 10:40:00 AM Jarvis, Abby 7/16/20 10:33:53 AM IMPRESSIONS GGP $123.00 $123.00 $0.00 360 2631GE360004 74200 Language & Literacy Education Hall, Gabriel 7/18/20 9:03:30 AM 7/18/20 2:48:54 PM Business cards for Katie Burch
TXN01300081 7/6/20 4:49:00 PM Hartman, Rudy 7/7/20 4:16:23 AM COLUMBUS POWER PRO $89.98 $89.98 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:39:59 PM 7/18/20 2:48:54 PM LS_99845
TXN01300082 7/6/20 9:56:00 AM Simon, Lola 7/10/20 10:51:30 AM AGDIA INC $59.69 $59.69 $0.00 324 2521RF324405 71430 Research and Development_General Hodges, Kinsley 7/11/20 8:28:26 AM 7/18/20 2:48:54 PM ImmunoStrip for TSMV
TXN01300083 7/6/20 3:49:00 PM Hampton, Sienna 7/16/20 9:10:13 AM IN QUALITY GLASS COMPANY $447.76 $102.60 $0.00 113 5210GN113001 71400 Prosthetics Hoover, Bryan 7/16/20 1:29:04 PM 7/18/20 2:48:54 PM 6 wire glass
TXN01300083 7/6/20 12:34:00 PM Hampton, Sienna 7/16/20 9:10:13 AM IN QUALITY GLASS COMPANY $447.76 $36.64 $0.00 116 5210GN116001 71400 Prosthetics Hoover, Bryan 7/16/20 1:29:04 PM 7/18/20 2:48:54 PM 6 wire glass
TXN01300083 7/6/20 9:19:00 AM Hampton, Sienna 7/16/20 9:10:13 AM IN QUALITY GLASS COMPANY $447.76 $308.52 $0.00 128 5210GN128001 71400 Prosthetics Hoover, Bryan 7/16/20 1:29:04 PM 7/18/20 2:48:54 PM 6 wire glass
TXN01300084 7/6/20 5:56:00 PM Tyler, Jaxon 7/13/20 1:47:00 PM OFFICE DEPOT $297.64 $297.64 $0.00 265 1041GT265000 71410 Academic Special Programs Goodman, Giuliana 7/13/20 2:57:02 PM 7/18/20 2:48:54 PM KIMWIPES
TXN01300085 7/6/20 10:11:00 AM Munoz, Damion 7/11/20 11:08:42 AM UPS $11.12 $11.12 $0.00 576 1031DE576002 72732 Roofing Shop Cunningham, Matthew 7/12/20 7:33:36 AM 7/18/20 2:48:54 PM Shipping charges for 1540 COMPASS and documents for Chris Tucker's passport renewal.;
TXN01300086 7/6/20 5:03:00 PM Horton, Talon 7/7/20 4:16:23 AM CLASSIC PARTS 0028443 $10.40 $10.40 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:18:08 AM 7/18/20 2:48:54 PM LS_94715
TXN01300087 7/6/20 12:12:00 PM Massey, Jakobe 7/10/20 6:42:23 AM AT&T BILL PAYMENT $77.74 $77.74 $0.00 297 2526GC297120 76910 Microbiology Michael, Tiana 7/10/20 11:42:43 AM 7/18/20 2:48:54 PM internet payment for South Milledge Greenhouse;
TXN01300088 7/6/20 8:35:00 AM Avery, Martin 7/12/20 6:20:05 AM STAPLES DIRECT $327.25 $327.25 $0.00 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:33:26 AM 7/18/20 2:48:54 PM Office Supplies - CE;
TXN01300089 7/6/20 12:35:00 PM Hurst, Karen 7/10/20 8:26:24 AM MAILCHIMP $103.50 $103.50 $0.00 020 1031DE020000 74201 Office of the CFO Trujillo, Braylon 7/11/20 8:15:44 AM 7/18/20 2:48:54 PM Monthly charge for e-mail program
TXN01300090 7/6/20 9:08:00 AM Wang, Armani 7/12/20 10:03:25 AM ACE HARDWARE OF TYLER $11.92 $11.92 $0.00 272 2026GR272820 71400 Immunology Grant, Raelynn 8/1/20 10:50:25 AM 7/18/20 2:48:54 PM hvac filters for facility;
TXN01300091 7/6/20 4:31:00 PM Hurley, Maya 7/10/20 11:28:23 AM UNION METRICS $20.00 $20.00 $0.00 110 5210GN110061 71400 Prosthetics Lindsey, Brice 7/11/20 11:42:06 AM 7/18/20 2:48:54 PM TweetReach snapshot report for #oneCOMPANY;
TXN01300092 7/6/20 2:02:00 PM Garza, Eden 7/9/20 8:32:11 AM LOWES $58.92 $58.92 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/18/20 2:48:54 PM Fieldwork supplies;
TXN01300093 7/6/20 12:27:00 PM Richard, Braeden 7/10/20 10:14:10 AM STAPLES DIRECT $129.59 $129.59 $9.60 267 1021RR267437 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:34:02 AM 7/18/20 2:48:54 PM 437 GLM
TXN01300094 7/6/20 5:01:00 PM Browning, Lawrence 7/12/20 2:42:21 PM STAPLES DIRECT $41.33 $41.33 $0.00 287 2526GC287013 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:08:33 PM 7/18/20 2:48:54 PM Ink for Jennifer Tuckers technician. ;
TXN01300095 7/6/20 1:13:00 PM Fowler, Dashawn 7/13/20 2:08:22 PM GEMPLER'S $107.45 $107.45 $0.00 284 2521RC284614 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:40:10 PM 7/18/20 2:48:54 PM Plant labels for field
TXN01300096 7/6/20 4:39:00 PM Escobar, Brogan 7/12/20 11:06:18 AM OREILLY AUTO 00015859 $46.98 $46.98 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:11:12 PM 7/18/20 2:48:54 PM tools for repairs on dairy loader - dairy;
TXN01300097 7/6/20 4:22:00 PM Browning, Lawrence 7/12/20 2:42:22 PM WSC Windstream Pmt&Fee $126.47 $126.47 $0.00 329 2526DF329920 76930 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:10:24 PM 7/18/20 2:48:54 PM ALapaha Beef Unit Phone bill;
TXN01300098 7/6/20 1:24:00 PM Archer, Jaidyn 7/10/20 11:09:48 AM MAC PAPERS $962.60 $962.60 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/10/20 2:03:17 PM 7/18/20 2:48:54 PM 8.5 X 11 White Card;
TXN01300099 7/6/20 12:19:00 PM Murphy, Allan 7/10/20 8:09:22 AM Dropbox TSSN7CLFPFWL $99.00 $99.00 $0.00 361 2631GE361004 72723 Reproductive Labs Henson, Darnell 7/11/20 8:32:10 AM 7/18/20 2:48:54 PM Tim Varnedore
TXN01300100 7/6/20 4:20:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM HBT $84.00 $84.00 $0.00 328 2521RX328815 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/18/20 2:48:54 PM Replacement shanks for the field conditioner.;
TXN01300101 7/6/20 4:52:00 PM Finley, Tate 7/10/20 8:07:47 AM USDA PQ PCIT $318.00 $318.00 $0.00 398 2526DC398004 72760 Plant Genome Mapping Lab Robertson, Braiden 7/25/20 6:49:46 PM 7/18/20 2:48:54 PM sorghum seed inspection. tgc;
TXN01300102 7/6/20 5:30:00 PM Lyons, Lee 7/10/20 12:01:31 PM PUBLIX $18.52 $18.52 $0.00 255 1045DT255001 71400 Geography Stevenson, Brice 7/18/20 8:17:25 AM 7/18/20 2:48:54 PM 4 gallons of purified water for the kitchen warmer; 8 packs of rice cakes for food service to children;
TXN01300103 7/6/20 9:20:00 AM Horton, Talon 7/7/20 4:16:23 AM COLUMBUS FORD $110.46 $110.46 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 7:05:09 AM 7/18/20 2:48:54 PM LS_94716
TXN01300104 7/6/20 12:12:00 PM Bird, Ashley 7/10/20 8:02:28 AM US FOODS 5I $255.46 $255.46 $0.00 000 5000GN000000 14250 Auxillary Services Foster, Celeste 7/13/20 1:09:48 PM 7/18/20 2:48:54 PM Food items for resale in hotel pantry. DF;
TXN01300105 7/6/20 8:45:00 AM Curry, Yair 7/13/20 9:41:49 AM PAYPAL GENTECHSCIE $4,310.00 $4,310.00 $0.00 168 1026DR168011 71430 Jekyll Island Research lab Walters, Martha 8/1/20 2:52:09 PM 7/18/20 2:48:54 PM Replacement part for broken lab equipment-Waters Micromass Q-TOF
TXN01300106 7/6/20 5:53:00 PM Allen, Jaslene 7/7/20 9:08:43 PM COLES 4546 $60.75 $60.75 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:52:18 AM 7/18/20 2:48:54 PM discover abroad summer AU program: food for students in Port Douglas
TXN01300107 7/6/20 1:39:00 PM Kaiser, Lara 7/8/20 8:09:11 AM ADAFRUIT INDUSTRIES $39.80 $39.80 $0.00 722 1021RR722210 71430 Office of the CEO Duran, Saniya 8/6/20 11:42:06 AM 7/18/20 2:48:54 PM equipment for NSF-sponsored field research in american samoa.
TXN01300108 7/6/20 11:24:00 AM Phillips, Jessie 7/10/20 12:41:09 PM FACEBOOK JL5FX9WZT2 $31.45 $31.45 $0.00 134 1053DW134001 74201 Center for Applied Genetic Tech White, Semaj 7/12/20 6:59:36 AM 7/18/20 2:48:54 PM Facebook advertisement for June 8th Alumni Career Fair held at the Cobb Galleria in Metro Atlanta. ;
TXN01300109 7/6/20 4:04:00 PM Hooper, Elyse 7/7/20 4:16:23 AM J & S ELECTRIC SUPPLY $46.90 $46.90 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:54:22 AM 7/18/20 2:48:54 PM LS_98383
TXN01300110 7/6/20 9:57:00 AM Simon, Lola 7/10/20 10:52:37 AM TFS FISHERSCI ECOM ATL $549.88 $549.88 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/11/20 8:31:38 AM 7/18/20 2:48:54 PM FisherBiotech ProbeOn Plusâ?¢ Slides - 5 pk Research: RNA In situ hybridization-Maricel
TXN01300111 7/6/20 3:50:00 PM Maddox, Enzo 7/18/20 7:05:58 AM PUBLIX $595.04 $595.04 $0.00 000 1000GN000000 14120 Research Services Morrow, Cason 7/19/20 7:04:56 AM 7/18/20 2:48:54 PM TPearson;
TXN01300112 7/6/20 3:33:00 PM Kerr, Logan 7/11/20 10:03:00 AM KROGER $43.30 $43.30 $0.00 000 5000GN000000 14260 Respitory Health Rowland, Bentley 7/13/20 12:06:41 PM 7/18/20 2:48:54 PM Fruit and sausage;
TXN01300113 7/6/20 11:55:00 AM Benitez, Shyanne 7/7/20 9:40:32 PM TRACTOR SUPPLY $21.59 $21.59 $1.60 267 1021RR267429 71400 Business Outreach Svcs Massey, Kevin 7/10/20 6:27:50 AM 7/18/20 2:48:54 PM 429 50lb bag of high protein dogfood for Outreach animal care;
TXN01300114 7/6/20 4:19:00 PM Moody, Alvin 7/12/20 12:44:49 PM TIFTON AUTO PARTS $31.22 $31.22 $0.00 330 2521RF330240 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/18/20 2:48:54 PM universal joint for mower at lang farm;
TXN01300115 7/6/20 8:58:00 AM Cooley, Ronin 7/7/20 4:16:23 AM WW GRAINGER $792.20 $792.20 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 8/7/20 9:53:23 AM 7/18/20 2:48:54 PM LS_98753
TXN01300116 7/6/20 4:23:00 PM Shaffer, Mario 7/10/20 11:08:04 AM FACEBOOK 8N6FRANHQ2 $1.24 $1.24 $0.00 206 1031RE206355 74200 Center for Learning Development Blackburn, Brenden 7/12/20 1:58:45 PM 7/18/20 2:48:54 PM Advertising for StartSmart PID: 151726;
TXN01300117 7/6/20 12:22:00 PM Parks, Javion 7/11/20 6:52:29 AM COLUMBUS JANITOR SUPPLY C ($1,288.05) ($1,288.05) $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/11/20 7:06:08 AM 7/18/20 2:48:54 PM Error from vendor. Charge was a PO
TXN01300118 7/6/20 2:24:00 PM Moody, Alvin 7/12/20 12:44:49 PM AMERICAN LUBE FAST $43.24 $43.24 $0.00 330 2521RF330240 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/18/20 2:48:54 PM oil change for fd 045;
TXN01300119 7/6/20 12:09:00 PM Novak, Brielle 7/19/20 8:04:16 AM WSC Windstream Pmt&Fee $76.98 $76.98 $0.00 069 1077DP069004 Security Deleon, Elyse 7/20/20 1:35:35 PM 7/18/20 2:48:54 PM Invoice Date 06/10/2016; firing range telephone services for period 06/07/2015 through 07/06/2016;
TXN01300120 7/6/20 5:25:00 PM Avery, Martin 7/12/20 6:20:16 AM AMAZON MKTPLACE PMTS $59.88 $59.88 $3.92 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:33:27 AM 7/18/20 2:48:54 PM Office Supplies - CE;
TXN01300121 7/6/20 5:18:00 PM Peck, Kamila 7/13/20 9:38:13 AM CAROLINA BIOLOGIC SUPPLY $443.31 $443.31 $0.00 165 1011DH165004 71430 Oncology Research - Melanoma Gibbs, Samantha 9/4/20 2:34:50 PM 7/18/20 2:48:54 PM For BIOL 1108L
TXN01300122 7/6/20 5:16:00 PM Dennis, Kendall 7/16/20 11:48:43 AM EUROFINS MWG OPERON $81.42 $81.42 $0.00 398 2526DC398004 71400 Plant Genome Mapping Lab Cherry, Andrew 7/16/20 12:56:41 PM 7/18/20 2:48:54 PM 1 Primer plate for running gels.
TXN01300123 7/6/20 11:28:00 AM Cortez, Ivy 7/10/20 9:13:56 AM LOWES $78.70 $78.70 $0.00 272 2026GR272830 71400 Immunology Garza, Tatiana 7/12/20 8:52:18 AM 7/18/20 2:48:54 PM Materials to build new hay manger;
TXN01300124 7/6/20 8:03:00 AM Campbell, Adalyn 7/16/20 3:55:22 PM STAPLES DIRECT $187.00 $187.00 $0.00 671 2631RE671822 71410 Supplies & Materials Thompson, Tripp 7/17/20 7:13:24 AM 7/18/20 2:48:55 PM Office supplies.;
TXN01300125 7/6/20 8:45:00 AM Reeves, Kyra 7/16/20 9:59:47 AM CULLIGAN WATER SOUTH GEOR $283.00 $283.00 $0.00 535 3331DM535001 71400 Food Service Satellite Operations Bender, Jadyn 7/18/20 2:48:55 PM DI Tank & Tank Exchange;
TXN01300126 7/6/20 5:08:00 PM Mcdonald, Raven 7/10/20 8:26:08 AM AUTO BATTERY AND ELECTRIC $110.00 $110.00 $0.00 396 2526DF396001 71500 Waste Management Goodman, Cason 7/10/20 9:27:18 AM 7/18/20 2:48:55 PM battery for vehicle FD226;
TXN01300127 7/6/20 8:02:00 AM Sosa, Mikaela 7/11/20 2:32:47 PM STAPLES DIRECT $38.64 $38.64 $0.00 079 1011RH079102 71410 Oncology Research - Blood Chan, Brendan 7/14/20 9:29:25 AM 7/18/20 2:48:55 PM TRIO : SSS office supplies
TXN01300128 7/6/20 5:33:00 PM Berger, Clarence 7/11/20 12:35:22 PM FACEBOOK Z7EM99AC32 $10.14 $10.14 $0.00 581 1031RE581511 74201 Poultry Science Valenzuela, Joslyn 7/12/20 2:39:32 PM 7/18/20 2:48:55 PM facebook ads for social marketing and website recruitment;
TXN01300129 7/6/20 11:58:00 AM Holmes, Kate 7/10/20 7:48:43 AM AIRGAS SOUTH $53.25 $53.25 $0.00 194 1021RR194345 71430 Diversity Relations Simpson, Guillermo 7/11/20 11:15:30 AM 7/18/20 2:48:55 PM industrial grade carbon dioxide 50lb cylinder;
TXN01300130 7/6/20 11:55:00 AM Walsh, Wesley 7/7/20 4:16:23 AM FASTENAL COMPANY01 $25.00 $25.00 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/10/20 12:50:07 PM 7/18/20 2:48:55 PM LS_96554
TXN01300131 7/6/20 11:06:00 AM Dorsey, Dahlia 7/23/20 3:27:54 PM AMAZON MKTPLACE PMTS $53.66 $53.66 $0.00 549 1021RR549475 Sales Services Alvarado, Cael 7/23/20 3:58:38 PM 7/18/20 2:48:55 PM Breeanna Urbanowicz: Cordless phone for lab 2092.;
TXN01300132 7/6/20 1:02:00 PM Little, Whitney 7/11/20 7:33:01 AM OFFICE DEPOT $449.99 $449.99 $0.00 272 2071GP272005 71400 Institute for Behavioral Research Wilkinson, Douglas 7/11/20 8:04:44 AM 7/18/20 2:48:55 PM Scanner for Whitehall Forest office.;
TXN01300133 7/6/20 1:59:00 PM Robinson, Cassius 7/18/20 11:44:41 AM BIOMED CENTRAL $1,823.25 $1,823.25 $0.00 293 2521RC293618 74200 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:11 AM 7/18/20 2:48:55 PM manuscript publication in journal
TXN01300134 7/6/20 12:31:00 PM Figueroa, Melany 7/10/20 8:21:12 AM OFFICEMAX CT IN $112.19 $112.19 $0.00 344 1031GJ344606 71410 Sales Services Skinner, Amy 7/13/20 12:58:30 PM 7/18/20 2:48:55 PM Purchased from Office Max Online one pack 3-hole copy paper
TXN01300135 7/6/20 3:09:00 PM Mcmillan, Zaid 9/26/20 2:17:04 PM FRG TEAMFANSHOP ($4.99) ($4.99) $0.00 769 1011GH769000 Child & Family Development Goodman, Cason 9/27/20 7:37:11 AM 7/18/20 2:48:55 PM Refund of 4.99 for COMPANY Columbia shirts that were ordered for Academic Affairs. ;
TXN01300136 7/6/20 4:56:00 PM Mora, Mary 7/8/20 11:12:59 AM SQ TAINA HARTMAN STUDIO $560.00 $560.00 $0.00 000 5000GN000000 14225 Gift Shop Savage, Valeria 7/11/20 9:10:27 AM 7/18/20 2:48:55 PM Jewelry earrings for resale in gift shop . MIKE SIKES;
TXN01300137 7/6/20 5:17:00 PM Page, Terry 7/10/20 12:47:56 PM TFS FISHER SCI CHI $132.56 $132.56 $0.00 209 1021RR209024 71430 Burton 4 Arellano, Jolie 7/10/20 8:19:55 PM 7/18/20 2:48:55 PM 2 big autoclave pans;
TXN01300138 7/6/20 2:10:00 PM Hooper, Elyse 7/7/20 4:16:24 AM VOSS LIGHTING - ROCKTON $587.50 $587.50 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:55:16 AM 7/18/20 2:48:55 PM LS_98382
TXN01300139 7/6/20 2:47:00 PM Moon, Kaylin 7/13/20 10:37:49 AM WM SUPERCENTER $6.92 $6.92 $0.00 331 2521RF331087 71430 Research and Development_General Nichols, Ayden 7/18/20 7:34:15 AM 7/18/20 2:48:55 PM 1-1 gallon pump sprayer.;
TXN01300140 7/6/20 4:53:00 PM Baldwin, Conrad 7/18/20 9:15:22 AM STAPLES DIRECT $67.84 $67.84 $0.00 581 1011GJ581000 71410 Poultry Science Valenzuela, Joslyn 7/20/20 8:08:27 AM 7/18/20 2:48:55 PM bulletin board for new accountant and cleaning supplies for the office.;
TXN01300141 7/6/20 3:41:00 PM Carrillo, Scarlett 7/10/20 6:56:18 AM STAPLES DIRECT $678.83 $678.83 $0.00 580 1031RE580392 71410 Philanthropy Mullen, Tate 7/18/20 8:17:25 AM 7/18/20 2:48:55 PM Notepad 12/Pk
TXN01300142 7/6/20 4:24:00 PM Myers, Yamilet 7/16/20 1:58:26 PM IN ETON BIOSCIENCE, INC. $10.47 $10.47 $0.00 571 1021RR571394 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/23/20 12:22:41 PM 7/18/20 2:48:55 PM DNA Sequencing Dr. Pegan;
TXN01300143 7/6/20 11:07:00 AM Reed, Darnell 7/13/20 8:52:15 AM WAL-MART $29.35 $29.35 $0.00 309 2526DD309003 71400 Gastroenterology Marks, Elvis 7/16/20 11:06:53 AM 7/18/20 2:48:55 PM Pom juice
TXN01300144 7/6/20 12:21:00 PM Warner, Sanai 7/10/20 8:11:05 AM HILLS TIRE AND AUTO $347.90 $347.90 $0.00 306 2526GD306000 71500 Field Research Services Mcmahon, Hamza 7/10/20 10:36:16 AM 7/18/20 2:48:55 PM Tires for vehicle #91881
TXN01300145 7/6/20 1:34:00 PM Michael, Kolby 7/12/20 2:37:48 PM NOODLE SOUP $15.98 $15.98 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:52:08 PM 7/18/20 2:48:55 PM Purchase was made for Snap Ed's HCCG project. ;
TXN01300146 7/6/20 9:16:00 AM Brown, Deshawn 7/11/20 12:32:33 PM Dropbox NX88M4FPZM9X $9.99 $9.99 $0.00 580 1031RE580059 73300 Philanthropy Mcneil, Nicolas 7/18/20 8:17:25 AM 7/18/20 2:48:55 PM Storage for ICF research for Laura Arnold;
TXN01300147 7/6/20 1:19:00 PM Salazar, Gracie 7/10/20 7:49:56 AM AMAZON MKTPLACE PMTS $25.50 $25.50 $0.00 230 1011GJ230000 71410 Structural Support Shop Fletcher, Milagros 7/12/20 10:27:33 AM 7/18/20 2:48:55 PM LRW
TXN01300148 7/6/20 12:40:00 PM Mcfarland, Slade 7/10/20 10:25:24 AM LOWES $11.49 $11.49 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/10/20 10:36:16 AM 7/18/20 2:48:55 PM bledsoe shelves
TXN01300149 7/6/20 2:11:00 PM Mullen, Emmalee 7/10/20 10:02:03 AM AGRI SUPPLY - JANESVILLE $5.99 $5.99 $0.00 332 2521RF332194 71400 Nephrology Gallegos, Jaliyah 7/13/20 3:27:48 PM 7/18/20 2:48:55 PM insect spray for grad student for knats and mosquitoes.;
TXN01300150 7/6/20 5:34:00 PM Haney, Kiana 7/7/20 4:16:24 AM SOUTHERN FOX SERVICES $665.00 $665.00 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 7:29:09 AM 7/18/20 2:48:55 PM LS_98380
TXN01300151 7/6/20 5:07:00 PM Hudson, Delilah 7/12/20 8:25:27 AM AMAZON MKTPLACE PMTS $95.00 $95.00 $0.00 196 1065GA196019 71410 IT Support Bates, Conner 7/20/20 11:41:35 AM 7/18/20 2:48:55 PM DVD drive for Marisa;
TXN01300152 7/6/20 4:35:00 PM Grant, Antony 7/7/20 4:16:24 AM OCONEE RENTAL $623.50 $623.50 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:05:33 PM 7/18/20 2:48:55 PM LS_99989
TXN01300153 7/6/20 9:50:00 AM Vaughn, Preston 7/12/20 12:44:49 PM LOWES $37.95 $37.95 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/18/20 2:48:55 PM Bulb planter for pitfall traps. Work gloves for field work.;
TXN01300154 7/6/20 11:34:00 AM Velez, Christina 7/11/20 7:25:17 AM GOOGLE ADWS9005160770 $500.00 $500.00 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/13/20 7:50:40 AM 7/18/20 2:48:55 PM Google AdWords Ads
TXN01300155 7/6/20 11:44:00 AM Hartman, Rudy 7/7/20 4:16:24 AM COLUMBUS POWER PRO $110.94 $110.94 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:39:59 PM 7/18/20 2:48:55 PM LS_99845
TXN01300156 7/6/20 4:01:00 PM Richard, Braeden 7/10/20 10:16:48 AM STAPLES DIRECT $104.75 $104.75 $7.76 267 1021RR267429 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:35:20 AM 7/18/20 2:48:55 PM 429 OER
TXN01300157 7/6/20 4:42:00 PM Hartman, Rudy 7/7/20 4:16:24 AM HUMPHRIES FARM TURF SUPPL $1,771.78 $1,771.78 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:12:41 PM 7/18/20 2:48:56 PM LS_99849
TXN01300158 7/6/20 2:11:00 PM Murray, Hadley 7/27/20 12:25:58 PM AMAZON MKTPLACE PMTS $25.17 $25.17 $0.00 284 2526GC284090 71400 Crop & Soil Sciences Wong, Zack 9/11/20 11:17:06 AM 7/18/20 2:48:55 PM BARSKA 200 position key safe with lock
TXN01300159 7/6/20 2:26:00 PM Anthony, Devan 7/8/20 10:16:08 AM EUROFINS MWG OPERON $75.40 $75.40 $0.00 722 1021RR722388 71430 Office of the CEO Duran, Saniya 9/11/20 1:46:27 PM 7/18/20 2:48:56 PM research materials
TXN01300160 7/6/20 5:41:00 PM Torres, Lyla 7/16/20 6:36:46 AM IN CLASSIC CITY DOOR & H $486.60 $486.60 $0.00 339 1071GP339020 71400 Entemology Boone, Yaritza 7/19/20 2:16:39 PM 7/18/20 2:48:56 PM lock for IT room at kitchen;
TXN01300161 7/6/20 4:08:00 PM Hodge, Evelin 7/7/20 4:16:24 AM BATTERIES PLUS $38.85 $38.85 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/13/20 7:23:12 AM 7/18/20 2:48:56 PM LS_98442
TXN01300162 7/6/20 1:26:00 PM Cooley, Ronin 7/7/20 4:16:24 AM SHERWIN WILLIAMS 702006 $38.23 $38.23 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 7:56:35 AM 7/18/20 2:48:56 PM LS_98737
TXN01300163 7/6/20 12:59:00 PM Lawrence, Payton 7/10/20 10:44:46 AM YOURMEMBER-CAREERS $85.00 $85.00 $0.00 206 1031RE206352 74201 Center for Learning Development Austin, India 7/12/20 1:55:56 PM 7/18/20 2:48:56 PM Job recruitment for the Augusta BC position;
TXN01300164 7/6/20 10:44:00 AM Greer, Franklin 7/12/20 1:24:47 PM LECO CORPORATION $223.45 $223.45 $0.00 329 2526DF329000 71430 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:10:54 PM 7/18/20 2:48:56 PM supplies for LECO instrument;
TXN01300165 7/6/20 11:00:00 AM Hooper, Elyse 7/7/20 4:16:24 AM VOSS LIGHTING - ROCKTON $587.50 $587.50 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:55:16 AM 7/18/20 2:48:56 PM LS_98382
TXN01300166 7/6/20 3:58:00 PM Hampton, Sienna 7/16/20 9:10:13 AM CUSTOM COLOR CENTER $64.53 $64.53 $0.00 128 5210GN128001 71400 Prosthetics Hoover, Bryan 7/16/20 1:28:47 PM 7/18/20 2:48:56 PM 1 quart stain
TXN01300167 7/6/20 2:28:00 PM Herrera, Kymani 7/11/20 8:58:00 AM VWR INTERNATIONAL INC $49.97 $49.97 $0.00 230 1021RR230224 71430 Structural Support Shop Gould, Kash 7/11/20 5:23:48 PM 7/18/20 2:48:56 PM pipet tips
TXN01300168 7/6/20 2:25:00 PM Harvey, Paul 7/7/20 4:16:24 AM JOHNSON CONTROLS SS $3,520.00 $3,520.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/10/20 12:10:23 PM 7/18/20 2:48:56 PM LS_98707
TXN01300169 7/6/20 3:17:00 PM Munoz, Damion 7/11/20 11:08:51 AM UPS $22.86 $22.86 $0.00 576 1031DE576002 72732 Roofing Shop Cunningham, Matthew 7/12/20 7:34:15 AM 7/18/20 2:48:56 PM Shipping charges for 1540 COMPASS.;
TXN01300170 7/6/20 4:09:00 PM Mcguire, Lincoln 7/7/20 4:16:24 AM W A BRAGG AND CO $54.13 $54.13 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 8:04:34 AM 7/18/20 2:48:56 PM LS_98734
TXN01300171 7/6/20 4:52:00 PM Sims, Sonny 7/7/20 11:07:04 AM BARNES&NOBLE.COM-BN $44.52 $44.52 $0.78 744 1011GJ744000 71400 African American Studies Mercado, Alannah 7/13/20 8:02:02 AM 7/18/20 2:48:56 PM vb 7/2/2016;
TXN01300172 7/6/20 4:49:00 PM Peterson, Carina 7/19/20 11:19:20 AM SYSCO FOOD SERVICES OF AT $89.09 $89.09 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 8/13/20 1:25:05 PM 7/18/20 2:48:56 PM Sysco non foods
TXN01300173 7/6/20 1:40:00 PM Shah, Caitlin 7/11/20 11:31:35 AM STAPLES DIRECT $12.49 $12.49 $0.00 397 2526DF397000 71410 Poultry Science Labs Goodman, Cason 7/13/20 8:20:45 AM 7/18/20 2:48:56 PM Labels for file folders;
TXN01300174 7/6/20 3:08:00 PM Frazier, Averie 8/15/20 10:58:53 AM ACS NATIONAL MEETING $210.00 $210.00 $11.42 316 2526GD316130 Directorof Pharmacy Long, Mara 8/16/20 7:32:03 AM 7/18/20 2:48:56 PM 367;
TXN01300175 7/6/20 4:01:00 PM Rollins, Chaim 7/11/20 7:56:48 AM FACEBOOK SKPVV92FX2 $55.94 $55.94 $0.00 769 1011GH769000 74201 Child & Family Development Goodman, Cason 7/13/20 1:24:53 PM 7/18/20 2:48:56 PM Facebook advertisement for COMPANY Tifton Academic Programs from 6/24/2016-6/29/2016.
TXN01300176 7/6/20 3:09:00 PM Fields, Emery 7/13/20 6:24:47 AM STAPLES DIRECT $70.48 $70.48 $0.00 292 2526GF292000 71400 Travel Agency Goodman, Cason 7/17/20 9:10:54 AM 7/18/20 2:48:56 PM Office supplies for OIT;
TXN01300177 7/6/20 4:04:00 PM Navarro, Graham 7/23/20 10:34:48 AM DOCUSIGN $4.00 $4.00 $0.00 258 1019TJ258001 71410 Maintenance Oconnell, Tamia 7/26/20 8:04:21 AM 7/18/20 2:48:56 PM Ok per invoice and comment/cs 7/18/16;
TXN01300178 7/6/20 9:16:00 AM Cervantes, Ty 7/13/20 7:02:11 AM AMAZON.COM AMZN.COM/BILL $43.99 $43.99 $0.00 551 1011GJ551000 71410 Irrigation Research Park Trujillo, Justus 7/23/20 12:37:27 PM 7/18/20 2:48:56 PM Swingline Paper Trimmer 1@$43.99 for Undergraduate office use.;
TXN01300179 7/6/20 11:41:00 AM Y Cardenas, Caroline 7/10/20 7:33:17 AM AMAZON MKTPLACE PMTS $19.89 $19.89 $0.00 715 1021RR715195 71430 Office of Education Norman, Yoselin 7/11/20 8:09:32 AM 7/18/20 2:48:56 PM field supplies;
TXN01300180 7/6/20 4:30:00 PM Myers, Yamilet 7/11/20 8:26:25 AM SIGMA ALDRICH US $42.15 $42.15 $0.00 571 1021RR571408 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/17/20 9:30:03 AM 7/18/20 2:48:56 PM DNA sequencing Dr. Liu;
TXN01300181 7/6/20 11:35:00 AM Kline, Serenity 7/16/20 2:50:34 PM CUMMINS GRAPHICS SIGN $871.37 $871.37 $0.00 341 5310GN341030 71400 Auxillary Services Foster, Celeste 7/18/20 12:27:55 PM 7/18/20 2:48:56 PM - 32 polos Shirts with COMPANY logo and names/hotel rooms uniforms supplies.;
TXN01300182 7/6/20 3:32:00 PM Mullen, Emmalee 7/10/20 10:03:08 AM AGRI SUPPLY - JANESVILLE $36.16 $36.16 $0.00 332 2521RF332194 71400 Nephrology Gallegos, Jaliyah 7/13/20 3:28:26 PM 7/18/20 2:48:56 PM 4 tires for soil cart. Balance of exchange.;
TXN01300183 7/6/20 5:27:00 PM Parsons, Keyla 9/28/20 3:36:27 PM MOZ $1,430.00 $1,430.00 $0.00 014 1065GA014001 71400 Forestry Cooperative Extension Service Edwards, Deshawn 9/30/20 11:10:04 AM 7/18/20 2:48:56 PM Moz Pro is a subscription service that aids in optimizing websites to get higher rankings within search engines. The service provides data on rankings
TXN01300184 7/6/20 4:08:00 PM Cherry, Emmy 7/7/20 4:16:24 AM J & S ELECTRIC SUPPLY $55.30 $55.30 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/10/20 11:58:36 AM 7/18/20 2:48:56 PM LS_11859
TXN01300185 7/6/20 9:34:00 AM Ayala, Esteban 7/10/20 10:29:50 AM LOWES $39.99 $39.99 $0.00 297 2521RC297280 71400 Microbiology Michael, Tiana 7/10/20 11:43:12 AM 7/18/20 2:48:56 PM propane gas;
TXN01300186 7/6/20 5:10:00 PM Taylor, Jordin 7/10/20 8:25:53 AM Ty Ty Ag Services Inc ($1,155.00) ($1,155.00) $0.00 328 2521RF328142 71430 Hydrolab Mccormick, Deja 7/10/20 9:10:17 AM 7/18/20 2:48:56 PM credit 15gal Select Max
TXN01300187 7/6/20 1:19:00 PM Ortega, Reilly 7/11/20 7:49:47 AM AMAZON.COM $28.45 $28.45 $0.00 335 1011GJ335000 71400 Clinical Research of Hair Loss Hudson, Kinsley 7/12/20 1:33:59 PM 7/18/20 2:48:56 PM book for IHE library;
TXN01300188 7/6/20 12:18:00 PM Mills, Clara 7/16/20 9:11:48 AM NRA SERVSAFE ($1,947.54) ($1,947.54) $0.00 000 5000GN000000 14210 Respitory Health Sullivan, Shaniya 7/16/20 1:36:27 PM 7/18/20 2:48:56 PM Credit for cancelled Purchase of Serv Safe books for Kris Ingmundson;
TXN01300189 7/6/20 5:44:00 PM Browning, Lawrence 7/12/20 2:42:22 PM STAPLES DIRECT $5.56 $5.56 $0.00 287 2526GC287013 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:12:28 PM 7/18/20 2:48:56 PM Calendar for Jennifer Tuckers Technician. ;
TXN01300190 7/6/20 5:42:00 PM Cuevas, Ariana 7/10/20 6:38:09 AM WM SUPERCENTER $15.40 $15.40 $0.00 318 2521RD318249 71400 BAMBOO FARM CES Cole, Adalyn 7/11/20 8:14:08 AM 7/18/20 2:48:56 PM This was for ant-collecting supplies
TXN01300191 7/6/20 3:55:00 PM Mccoy, Kaitlin 7/17/20 7:19:22 AM OOBE UNIFORMS AND APPAREL $4,959.34 $4,959.34 $0.00 058 5130GN058000 71400 Rock Eagle 4 Hawkins, Mckenzie 7/17/20 2:49:30 PM 7/18/20 2:48:56 PM Uniforms for CFA
TXN01300192 7/6/20 1:17:00 PM Hurley, Maya 7/10/20 11:26:29 AM OFFICEMAX/OFFICE DEPOT635 $56.99 $56.99 $0.00 110 5210GN110054 71410 Prosthetics Lindsey, Brice 7/11/20 11:41:40 AM 7/18/20 2:48:56 PM Printer ink cartridge for Mildred Anderson. ;
TXN01300193 7/6/20 9:30:00 AM Boyle, Lane 7/19/20 7:23:23 AM AGRI SUPPLY - JANESVILLE $45.14 $45.14 $0.00 330 2521RF330487 71400 Entomology Graves, Elian 7/20/20 7:18:46 AM 7/18/20 2:48:56 PM two packs of spray nozzles
TXN01300194 7/6/20 3:30:00 PM Peterson, Carina 7/19/20 11:20:37 AM SYSCO FOOD SERVICES OF AT $103.97 $103.97 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 8/13/20 1:18:23 PM 7/18/20 2:48:56 PM Cleaning/dish chemical/paper/disposable. Lauren Good;
TXN01300195 7/6/20 1:40:00 PM Friedman, Tara 7/11/20 2:35:41 PM IDEXX DISTRIBUTION INC $2,283.89 $2,283.89 $0.00 212 1031DM212002 71430 Feed & Envir Water Lab Mcdowell, Cadence 7/11/20 3:01:56 PM 7/18/20 2:48:56 PM Acct# 20129: Item# 98-11003-02
TXN01300196 7/6/20 9:06:00 AM Shannon, Darren 7/12/20 12:21:47 PM LASSETER CO LOC 5 $27.20 $27.20 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:12:41 PM 7/18/20 2:48:56 PM Spare keys for JD Tractors; Key 2@$13.60;
TXN01300197 7/6/20 4:49:00 PM Marquez, Eleanor 7/17/20 2:19:22 PM WALGREENS $25.40 $25.40 $0.00 769 1011GH769000 71400 Assistant Dean's Office Goodman, Cason 7/18/20 10:02:34 AM 7/18/20 2:48:56 PM Photographs used for Young Scholars Program.
TXN01300198 7/6/20 9:30:00 AM Newman, Messiah 7/12/20 6:44:00 AM VWR INTERNATIONAL INC $556.60 $556.60 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/18/20 2:48:56 PM misc. lab supplies;
TXN01300199 7/6/20 10:17:00 AM Aguirre, Gabriella 7/10/20 6:07:01 AM LOWES $38.42 $38.42 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/10/20 10:36:24 AM 7/18/20 2:48:56 PM dlb;
TXN01300200 7/6/20 5:07:00 PM Ballard, Patrick 7/10/20 7:02:30 AM HOFFMAN NURSERY INC $82.94 $82.94 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/11/20 9:10:52 AM 7/18/20 2:48:56 PM grasses for collection;
TXN01300201 7/6/20 4:01:00 PM Rhodes, Titus 7/16/20 7:19:00 AM W.A. HAMMOND DRIERITE CO. $233.99 $233.99 $0.00 328 2521RF328417 71400 Diabetes Montgomery, Karley 7/16/20 8:03:06 AM 7/18/20 2:48:56 PM drie rite for gas analyzer;
TXN01300202 7/6/20 3:33:00 PM Mullen, Emmalee 7/10/20 10:03:53 AM RANCH FEED & FARM SUPPLY $48.00 $48.00 $0.00 332 2521RF332194 71430 Nephrology Gallegos, Jaliyah 7/13/20 3:29:03 PM 7/18/20 2:48:56 PM four 50 lbs oats for inoculating field.;
TXN01300203 7/6/20 11:12:00 AM Herrera, Kymani 7/11/20 8:57:23 AM VWR INTERNATIONAL INC $389.91 $389.91 $0.00 230 1021RR230224 71430 Structural Support Shop Gould, Kash 7/11/20 5:23:48 PM 7/18/20 2:48:57 PM petri dishes and tips
TXN01300204 7/6/20 10:59:00 AM Carrillo, Scarlett 7/10/20 6:49:11 AM AMERICAN AUTOMOBILE ASSOC $121.10 $121.10 $0.00 580 1031RE580392 71400 Philanthropy Mullen, Tate 7/18/20 8:17:25 AM 7/18/20 2:48:57 PM CarFit Brochure Order for the CarFit for Mature Drivers Program. - ET 7/5/16;
TXN01300205 7/6/20 4:32:00 PM Macdonald, Calvin 7/10/20 8:40:25 AM HARBOR FREIGHT TOOLS 331 $86.96 $86.96 $5.69 284 2526DC284006 71400 Crop & Soil Sciences Wilkinson, Julio 7/25/20 6:27:41 PM 7/18/20 2:48:57 PM 2 air regulators for inoculant study
TXN01300206 7/6/20 11:05:00 AM Snow, Rylee 7/25/20 2:20:39 PM AMAZON MKTPLACE PMTS $33.98 $33.98 $0.00 321 2526GD321150 Plant Pathology Lloyd, Ben 7/26/20 12:55:37 PM 7/18/20 2:48:57 PM Martinez
TXN01300207 7/6/20 2:06:00 PM Evans, Manuel 7/16/20 8:40:08 AM Butler Anima $814.90 $814.90 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:57 PM
TXN01300208 7/6/20 9:34:00 AM Fisher, Brennan 7/17/20 7:20:59 AM SQ B & J WELDING $20.00 $20.00 $0.00 287 2526DC287910 71500 Oncology Research - Prostate Curry, Adrian 7/17/20 9:28:46 AM 7/18/20 2:48:57 PM repair metal brace on bush-hog mower;
TXN01300209 7/6/20 2:07:00 PM Mcclure, Abel 7/16/20 9:58:19 AM AMAZON MKTPLACE PMTS $68.96 $34.48 $0.00 309 2526DD309003 Disaster Triage Schroeder, Elisabeth 7/16/20 11:06:53 AM 7/18/20 2:48:57 PM Poster tubes for transporting posters to meetings
TXN01300209 7/6/20 9:02:00 AM Mcclure, Abel 7/16/20 9:58:19 AM AMAZON MKTPLACE PMTS $68.96 $34.48 $0.00 317 2521RD317167 Disaster Triage Schroeder, Elisabeth 7/16/20 11:06:53 AM 7/18/20 2:48:57 PM Poster tubes for transporting posters to meetings
TXN01300210 7/6/20 5:03:00 PM Horton, Talon 7/7/20 4:16:25 AM CLASSIC PARTS 0028443 $13.17 $13.17 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:18:08 AM 7/18/20 2:48:57 PM LS_94715
TXN01300211 7/6/20 8:47:00 AM Cooper, Rachael 7/18/20 3:17:02 PM EA CONSUMABLES, INC. $491.75 $491.75 $0.00 387 2631GE387004 Oglethorpe Laboratory Foley, Emmalee 7/24/20 11:47:43 AM 7/18/20 2:48:57 PM AM;
TXN01300212 7/6/20 3:55:00 PM Herman, Joel 7/18/20 1:41:15 PM Dropbox 49V8B98861VD $99.00 $99.00 $0.00 297 2521RC297311 71430 Microbiology Cantrell, Ernesto 7/18/20 2:08:32 PM 7/18/20 2:48:57 PM DROPBOX PRO-1TB;
TXN01300213 7/6/20 4:40:00 PM Mclaughlin, Tess 7/16/20 12:30:07 PM AIRGAS SOUTH $54.75 $54.75 $0.00 166 1011GJ166000 71430 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:01:33 AM 7/18/20 2:48:57 PM Hajduk: Liquid Nitrogen
TXN01300214 7/6/20 11:23:00 AM Townsend, Zara 7/7/20 4:16:25 AM LOWES $1,545.41 $1,545.41 $0.00 431 1071GP431001 71500 Heavy Equipment Harding, Katelyn 7/12/20 12:18:01 PM 7/18/20 2:48:57 PM LS_99986
TXN01300215 7/6/20 11:32:00 AM Mora, Mary 7/24/20 2:47:46 PM LITTLE KIDS INC $235.92 $235.92 $0.00 000 5000GN000000 14225 Gift Shop Savage, Valeria 7/25/20 8:53:34 AM 7/18/20 2:48:57 PM Kids bubble wands
TXN01300216 7/6/20 12:42:00 PM Wilson, Malaki 7/10/20 7:13:28 AM AGRI SUPPLY - JANESVILLE $83.95 $83.95 $0.00 535 3331DM535002 71400 Food Service Satellite Operations Bender, Jadyn 7/10/20 8:39:28 AM 7/18/20 2:48:57 PM TD009-lawn mower replacement blades
TXN01300217 7/6/20 5:25:00 PM Mayer, Camilla 7/16/20 4:13:30 PM STAPLES DIRECT $0.49 $0.49 $0.00 750 5130GN750000 71410 Psychiatry Warren, Libby 7/17/20 2:49:30 PM 7/18/20 2:48:57 PM one clipboard for Summit;
TXN01300218 7/6/20 10:01:00 AM Newton, Mina 7/25/20 5:57:21 PM BROWNLEE FARM CENTER INC $150.00 $150.00 $0.00 671 2631GE671454 Supplies & Materials Barry, Alfred 7/26/20 1:43:51 PM 7/18/20 2:48:57 PM fertilizer for research projects. Should have been allocated to 2521RF328107;
TXN01300219 7/6/20 8:02:00 AM Lopez, Kolten 7/11/20 9:01:03 AM SHOWTIME BOWLING CENTER $616.00 $616.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 11:41:45 AM 7/18/20 2:48:57 PM Summer Academy at COMPANY Overnight Students Bowling Activity Week 4=$616.00;
TXN01300220 7/6/20 4:12:00 PM Boyle, Lane 7/19/20 7:23:23 AM WAL-MART $22.45 $22.45 $0.00 330 2526GF330180 71400 Entomology Graves, Elian 7/20/20 7:18:46 AM 7/18/20 2:48:57 PM bandaids
TXN01300221 7/6/20 2:28:00 PM Reed, Darnell 7/13/20 8:58:41 AM THE UPS STORE $18.77 $18.77 $0.00 309 2526DD309003 71420 Gastroenterology Marks, Elvis 7/16/20 11:06:53 AM 7/18/20 2:48:57 PM Shipped a package to a client - B.G.
TXN01300222 7/6/20 1:46:00 PM Howard, Malachi 7/13/20 9:29:53 AM TFS FISHERSCI ECOM ATL $129.36 $129.36 $0.00 168 1021RR168678 71430 Jekyll Island Research lab Walters, Martha 8/1/20 2:49:07 PM 7/18/20 2:48:57 PM Novex Sharp protein standards for gel electrophoresis;
TXN01300223 7/6/20 4:24:00 PM Kim, Gunnar 7/10/20 3:15:55 PM LOWES $99.00 $99.00 $0.00 287 2526DC287960 71400 Oncology Research - Prostate Reeves, Kirsten 7/11/20 8:13:16 AM 7/18/20 2:48:57 PM back up Air compressor for smokehouse.;
TXN01300224 7/6/20 2:15:00 PM Obrien, Veronica 7/11/20 3:53:43 PM TFS FISHER SCI ATL $22.16 $22.16 $0.00 212 1031GE212002 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/18/20 2:48:57 PM middlebrook 7H10 AGAR
TXN01300225 7/6/20 5:45:00 PM Lozano, Eve 7/11/20 10:02:01 AM LOWES $113.68 $113.68 $0.00 330 2521RF330151 71400 Poultry Science Labs George, Kingston 7/13/20 8:17:19 AM 7/18/20 2:48:57 PM Bought PVC fittings and supplies to fix irrigation in pecan orchard.;
TXN01300226 7/6/20 12:47:00 PM Saunders, James 7/24/20 10:29:27 AM OU CCE REG WEB ($845.00) ($845.00) $0.00 110 5210GN110059 72725 Horticulture/Organic Teaching Program Alexander, Shyanne 7/24/20 1:35:08 PM 7/18/20 2:48:57 PM Refund for NCORE conference registration for Kathryn Hall
TXN01300227 7/6/20 2:22:00 PM Wilcox, Nylah 7/13/20 9:50:27 AM AMERICAN ASSOC LAW LIB ($250.00) ($250.00) $0.00 081 1041GT081000 72725 International Public Service & Outreach Oconnell, Tamia 7/15/20 12:32:47 PM 7/18/20 2:48:57 PM Refund of 2 cancelled receptions- Hugoathon and Swartz- Sharon Bradley was registered to attend at the AALL Conference. ;
TXN01300228 7/6/20 12:28:00 PM Moore, Angel 7/11/20 8:18:55 AM MAXI-LUBE, INC $61.99 $61.99 $0.00 318 2526GD318120 71500 BAMBOO FARM CES Cole, Adalyn 7/12/20 9:59:56 AM 7/18/20 2:48:57 PM Oil Change and tire repair due to a nail in tire in the research truck.;
TXN01300229 7/6/20 5:54:00 PM Salazar, Gracie 7/10/20 7:49:56 AM AMAZON MKTPLACE PMTS $25.98 $25.98 $0.00 230 1011GJ230000 71410 Structural Support Shop Fletcher, Milagros 7/12/20 10:27:33 AM 7/18/20 2:48:57 PM LRW
TXN01300230 7/6/20 10:29:00 AM Brennan, Josh 7/7/20 4:16:25 AM J & S ELECTRIC SUPPLY $204.42 $204.42 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/23/20 1:44:29 PM 7/18/20 2:48:57 PM LS_98392
TXN01300231 7/6/20 4:18:00 PM Lawrence, Payton 7/10/20 10:48:26 AM LINKEDIN.COM $99.50 $99.50 $0.00 206 1031RE206351 74203 Center for Learning Development Austin, India 7/17/20 9:15:23 AM 7/18/20 2:48:57 PM Job recruitment ad;
TXN01300232 7/6/20 8:37:00 AM Jacobson, Tucker 7/7/20 6:22:23 PM EMDEON BUSINESS SERVICES $479.06 $479.06 $0.00 140 5250GN140114 72702 Genetics Richmond, Jorden 7/10/20 10:36:24 AM 7/18/20 2:48:57 PM payment of electronic claim processing fees;
TXN01300233 7/6/20 2:30:00 PM Richard, Braeden 7/10/20 10:20:30 AM WALMART.COM 8009666546 $235.80 $235.80 $0.00 267 1021RR267322 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:36:32 AM 7/18/20 2:48:57 PM 322 TDT
TXN01300234 7/6/20 12:25:00 PM Bartlett, Kyler 7/10/20 1:20:11 PM POST UP STAND $1,171.48 $1,171.48 $0.00 537 3426GR537000 71400 Population Health Baird, Alfonso 7/18/20 8:17:56 PM 7/18/20 2:48:57 PM Banner stands for new PDRC display;
TXN01300235 7/6/20 3:58:00 PM Mathis, Miranda 7/18/20 7:14:20 AM HOWARD BROTHERS $311.38 $311.38 $0.00 188 1031DM188002 71400 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:57 PM lawn mower repairs;
TXN01300236 7/6/20 4:58:00 PM Shah, Caitlin 7/11/20 11:31:35 AM T & S ELECTRIC $1,379.34 $1,379.34 $0.00 397 2526DF397000 71500 Poultry Science Labs Goodman, Cason 7/13/20 8:21:00 AM 7/18/20 2:48:57 PM Repair irrigation motor at Lang-Rigdon Farm ;
TXN01300237 7/6/20 10:17:00 AM Beasley, Kyleigh 7/10/20 8:03:13 AM COLUMBUS ART AND FRAME $245.00 $245.00 $0.00 342 5350GN342020 71400 Entemology York, Kylan 7/13/20 1:24:36 PM 7/18/20 2:48:57 PM
TXN01300238 7/6/20 2:23:00 PM Roberts, Alexis 7/12/20 10:36:12 AM JEFFERSPET.COM $630.34 $630.34 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:12:57 PM 7/18/20 2:48:57 PM tetramed
TXN01300239 7/6/20 4:28:00 PM Hurst, Karen 7/10/20 8:24:20 AM STAPLES DIRECT $34.23 $34.23 $0.00 020 1031GE020000 71410 Office of the CFO Trujillo, Braylon 7/11/20 8:15:44 AM 7/18/20 2:48:57 PM 2 cartons of file storage boxes
TXN01300240 7/6/20 3:23:00 PM Cuevas, Ariana 7/10/20 6:39:25 AM UNIVAR USA INC $93.01 $93.01 $0.00 318 2521RD318249 71400 BAMBOO FARM CES Cole, Adalyn 7/11/20 8:14:08 AM 7/18/20 2:48:57 PM This was for two insecticides for a Syngenta lab project. Charge to Various
TXN01300241 7/6/20 5:40:00 PM Harvey, Paul 7/7/20 4:16:25 AM ULINE SHIP SUPPLIES $66.23 $66.23 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/10/20 12:10:23 PM 7/18/20 2:48:57 PM LS_98707
TXN01300242 7/6/20 9:38:00 AM Hodge, Evelin 7/7/20 4:16:25 AM WW GRAINGER $686.80 $686.80 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/13/20 7:23:12 AM 7/18/20 2:48:57 PM LS_98442
TXN01300243 7/6/20 1:46:00 PM Campos, Hunter 7/16/20 10:24:57 AM LABSCO $1,026.88 $1,026.88 $0.00 140 5250GN140110 71400 Genetics Richmond, Jorden 7/17/20 3:55:34 PM 7/18/20 2:48:57 PM CHEMISTRY TESTING SUPPLIES
TXN01300244 7/6/20 10:12:00 AM Sims, Sonny 7/7/20 11:07:04 AM 702 - SMAC $374.46 $374.46 $0.00 744 1011GJ744000 74306 African American Studies Mercado, Alannah 7/10/20 10:45:05 AM 7/18/20 2:48:57 PM vb 7/2/2016;
TXN01300245 7/6/20 5:27:00 PM Hansen, Mohammed 7/10/20 8:42:18 AM ECO-PRODUCTS $789.50 $789.50 $0.00 093 1025GR093046 71430 SBDC Deleon, Naomi 7/11/20 1:20:49 PM 7/18/20 2:48:57 PM PLASTIC BOXES FOR HOUSING BEETLES.
TXN01300246 7/6/20 5:22:00 PM Chan, Amira 7/18/20 11:52:40 PM COLES 4546 $67.70 $67.70 $0.00 251 1011GV251156 Institute for Behavioral Research Bird, Elias 8/1/20 10:50:25 AM 7/18/20 2:48:57 PM Student breakfasts on Summer study abroad program in Australia;
TXN01300247 7/6/20 5:29:00 PM Spencer, Ivan 7/12/20 3:14:57 PM AMERICAN ASSOC FOR LABORA $160.00 $160.00 $0.00 302 1026AR302002 72712 Human Resources Allison, Kole 8/13/20 3:37:47 PM 7/18/20 2:48:57 PM For Animal Care and Use work conference for Rebeca Mayo;
TXN01300248 7/6/20 3:17:00 PM Sims, Sonny 7/7/20 11:07:04 AM 702 - SMAC $427.99 $427.99 $0.00 744 1011GJ744000 74306 African American Studies Mercado, Alannah 7/10/20 10:46:03 AM 7/18/20 2:48:57 PM vb 7/2/2016;
TXN01300249 7/6/20 11:02:00 AM Murray, Hadley 7/27/20 12:25:58 PM AMAZON MKTPLACE PMTS $99.79 $99.79 $0.00 284 2526GC284090 71400 Crop & Soil Sciences Wong, Zack 9/11/20 11:17:06 AM 7/18/20 2:48:58 PM BARSKA 200 position key safe with lock
TXN01300250 7/6/20 8:34:00 AM Y Mccarty, Jacey 7/12/20 11:49:51 AM AMAZON MKTPLACE PMTS $18.94 $18.94 $0.00 705 1011GH705000 71400 Agricultural Leadership Education & Communication Mckay, Brynn 7/12/20 6:07:25 PM 7/18/20 2:48:58 PM Teaching w Love and Logic for Dr. Flanders;
TXN01300251 7/6/20 4:36:00 PM Gallagher, Makhi 7/11/20 2:07:06 PM AMERIGLAS DRILL & TOOL $24.24 $24.24 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/18/20 2:48:58 PM 9242- small diamond bit
TXN01300252 7/6/20 10:26:00 AM Becker, Clayton 7/7/20 4:16:25 AM IN STAPLES INSULATION IN $2,087.00 $2,087.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/11/20 8:11:17 AM 7/18/20 2:48:58 PM LS_86632
TXN01300253 7/6/20 12:21:00 PM Warner, Sanai 7/10/20 8:11:28 AM MISTER CAR WASH $6.00 $6.00 $0.39 306 2526GD306000 71500 Field Research Services Mcmahon, Hamza 7/10/20 10:36:16 AM 7/18/20 2:48:58 PM Washed vehicle #91894
TXN01300254 7/6/20 10:13:00 AM Griffin, Tabitha 7/19/20 11:08:07 AM FACEBK CLDSJ969C2 $12.52 $12.52 $0.00 617 1031DE617015 Business Office Winters, Sonia 7/23/20 9:40:10 AM 7/18/20 2:48:58 PM Concert marketing boosts for COMPANY PAC Facebook page
TXN01300255 7/6/20 4:12:00 PM Dudley, Maximo 7/10/20 7:59:17 AM USPS $22.95 $22.95 $0.00 206 1031RE206351 71420 Center for Learning Development Murray, Hallie 7/17/20 9:13:00 AM 7/18/20 2:48:58 PM Mail package to Athens for state office;
TXN01300256 7/6/20 12:55:00 PM Kaufman, Kian 7/10/20 7:25:35 AM AMAZON MKTPLACE PMTS $147.38 $147.38 $0.00 107 1051GS107000 71410 Blood Disorders Robertson, Humberto 7/12/20 8:26:46 AM 7/18/20 2:48:58 PM Trashcan and cart for carrying supplies for OVPSA main office. _AR;
TXN01300257 7/6/20 1:08:00 PM Browning, Lawrence 7/12/20 2:42:22 PM STAPLES DIRECT $542.27 $39.50 $0.00 329 2526DF329930 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:14:16 PM 7/18/20 2:48:58 PM Jennifer Tucker Printer for Technician; Office Supplies for Farm
TXN01300257 7/6/20 5:13:00 PM Browning, Lawrence 7/12/20 2:42:22 PM STAPLES DIRECT $542.27 $31.55 $0.00 329 2526DF329940 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:14:16 PM 7/18/20 2:48:58 PM Jennifer Tucker Printer for Technician; Office Supplies for Farm
TXN01300257 7/6/20 4:18:00 PM Browning, Lawrence 7/12/20 2:42:22 PM STAPLES DIRECT $542.27 $74.99 $0.00 287 2526GC287013 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:14:16 PM 7/18/20 2:48:58 PM Jennifer Tucker Printer for Technician; Office Supplies for Farm
TXN01300257 7/6/20 10:48:00 AM Browning, Lawrence 7/12/20 2:42:22 PM STAPLES DIRECT $542.27 $396.23 $0.00 329 2526DF329000 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:14:16 PM 7/18/20 2:48:58 PM Jennifer Tucker Printer for Technician; Office Supplies for Farm
TXN01300258 7/6/20 2:17:00 PM Baldwin, Conrad 7/18/20 9:15:22 AM MAILCHIMP $127.50 $127.50 $0.00 581 1031RE581483 73300 Poultry Science Valenzuela, Joslyn 7/20/20 8:08:35 AM 7/18/20 2:48:58 PM mailchimp storage and maintenance for walk ga project.;
TXN01300259 7/6/20 3:05:00 PM Walsh, Wesley 7/7/20 4:16:25 AM LOWES $63.90 $63.90 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/10/20 12:50:07 PM 7/18/20 2:48:58 PM LS_96554
TXN01300260 7/6/20 2:53:00 PM Ferguson, Alena 7/13/20 10:44:12 AM YOURMEMBER-CAREERS $295.00 $295.00 $0.00 579 1011GH579019 74203 SUSTAINABILITY DEPARTMENT Cunningham, Matthew 7/16/20 7:45:22 AM 7/18/20 2:48:58 PM Faculty recruitment ad;
TXN01300261 7/6/20 4:55:00 PM Rivera, Julie 7/11/20 5:53:49 AM LAURELWOOD EQUIPMENT CO I $129.84 $129.84 $8.49 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/12/20 11:14:37 AM 7/18/20 2:48:58 PM Charge to acct. AR 000. Oil filter
TXN01300262 7/6/20 10:36:00 AM Adams, Christian 7/10/20 1:51:32 PM TRACTOR SUPPLY $17.98 $17.98 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/11/20 7:06:08 AM 7/18/20 2:48:58 PM tire sealant repair parts for 2555
TXN01300263 7/6/20 12:46:00 PM Jimenez, Frances 7/10/20 7:16:52 AM LOWES $60.26 $60.26 $0.00 318 2526GD318100 71400 BAMBOO FARM CES Cole, Adalyn 7/11/20 8:15:30 AM 7/18/20 2:48:58 PM Sandpaper
TXN01300264 7/6/20 11:59:00 AM Gordon, Mira 7/11/20 9:47:40 AM HAGEMEYER NA $41.89 $41.89 $0.00 099 2826GR099000 71400 Animal & Dairy Sciences Randall, Tania 7/14/20 4:51:00 PM 7/18/20 2:48:58 PM
TXN01300265 7/6/20 3:24:00 PM Franklin, Lorenzo 9/23/20 11:16:00 PM OFFICEMAX CT IN $19.50 $19.50 $0.00 212 1011GH212000 Feed & Envir Water Lab Brennan, London 11/6/20 10:11:32 AM 7/18/20 2:48:58 PM lab supplies for the histology lab submission forms.;
TXN01300266 7/6/20 6:34:00 PM Bennett, Selena 7/11/20 8:29:50 AM AMAZON.COM $71.05 $71.05 $0.00 079 1014GJ079000 71410 Oncology Research - Blood Chan, Brendan 7/14/20 9:30:01 AM 7/18/20 2:48:58 PM Cartridge for fax printer/fax in business office;
TXN01300267 7/6/20 5:34:00 PM Mason, Carson 7/10/20 11:27:29 AM USPS $75.20 $75.20 $0.00 206 1031RE206356 71420 Center for Learning Development Henson, Ashton 7/17/20 9:14:56 AM 7/18/20 2:48:58 PM Marketing and Mailings for PID156925 Logistics Class in Hart Cty;
TXN01300268 7/6/20 2:37:00 PM Lopez, Kolten 7/11/20 9:11:02 AM TAZIKIS CAFE $659.35 $659.35 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 11:43:40 AM 7/18/20 2:48:58 PM Advanced Placement Summer Institute catered meal paid for with registration fees=$659.35;
TXN01300269 7/6/20 8:09:00 AM Newton, Mina 7/25/20 5:57:22 PM BROWNLEE FARM CENTER INC $150.00 $150.00 $0.00 671 2631GE671454 Supplies & Materials Barry, Alfred 7/26/20 1:43:51 PM 7/18/20 2:48:58 PM ammonium sulfate for sesame project. Should have been allocated to 2521RF328090;
TXN01300270 7/6/20 2:23:00 PM Roberts, Alexis 7/12/20 10:36:12 AM VVS VAL VET/DIRECT PET $231.80 $231.80 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:14:31 PM 7/18/20 2:48:58 PM estrotec stickers - dairy;
TXN01300271 7/6/20 10:00:00 AM Escobar, Brogan 7/12/20 11:06:18 AM TRACTOR SUPPLY $118.87 $118.87 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:14:45 PM 7/18/20 2:48:58 PM supplies for farm shop - farm;
TXN01300272 7/6/20 4:04:00 PM Newman, Messiah 7/10/20 7:30:16 AM VWR INTERNATIONAL INC $118.44 $118.44 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:08:49 PM 7/18/20 2:48:58 PM Phosphate buffer saline;
TXN01300273 7/6/20 4:25:00 PM Escobar, Brogan 7/12/20 11:06:18 AM LOWES $336.24 $336.24 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:16:20 PM 7/18/20 2:48:58 PM supplies for shop - farm;
TXN01300274 7/6/20 9:37:00 AM Fisher, Brennan 7/17/20 7:22:51 AM TYNER TRUCK&AUTO REPAIR $266.71 $266.71 $0.00 287 2526DC287910 71200 Oncology Research - Prostate Curry, Adrian 7/17/20 9:29:29 AM 7/18/20 2:48:58 PM Service Truck 94305;
TXN01300275 7/6/20 11:37:00 AM Pham, Yahir 7/9/20 7:28:01 AM HOLIDAY TINS & CONTAINER $551.23 $551.23 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/9/20 4:03:53 PM 7/18/20 2:48:58 PM **3** tins for cheese straws;
TXN01300276 7/6/20 1:55:00 PM Peterson, Carina 8/1/20 2:50:39 PM SYSCO FOOD SERVICES OF AT $25.32 $25.32 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 8/13/20 2:31:09 PM 7/18/20 2:48:58 PM Pizza boxes. Lauren Good;
TXN01300277 7/6/20 9:36:00 AM Riggs, Kolton 7/10/20 12:51:27 PM JET.COM $61.82 $61.82 $0.00 188 1031DM188002 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/18/20 8:17:56 PM 7/18/20 2:48:58 PM Supplies for Diagnostic lab.;
TXN01300278 7/6/20 12:30:00 PM Nicholson, Santiago 7/10/20 7:04:55 AM SMITH FARM SUPPLY WASHING $1,898.67 $1,898.67 $0.00 305 2526DC305003 71400 Piedmont Station Center Howe, Madilyn 7/11/20 7:10:15 AM 7/18/20 2:48:58 PM fertilizer for CF4
TXN01300279 7/6/20 10:54:00 AM Evans, Manuel 7/16/20 8:40:08 AM LUITPOLD-OSTEOHEALTH $1,554.00 $1,554.00 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/18/20 2:48:58 PM
TXN01300280 7/6/20 4:49:00 PM Hartman, Rudy 7/7/20 4:16:26 AM J C NASH TRUCK PARTS $59.00 $59.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:39:59 PM 7/18/20 2:48:58 PM LS_99845
TXN01300281 7/6/20 10:03:00 AM Frazier, Averie 8/15/20 10:58:53 AM ACS NATIONAL MEETING $210.00 $210.00 $11.42 316 2526GD316130 Directorof Pharmacy Long, Mara 8/16/20 7:32:20 AM 7/18/20 2:48:58 PM 367;
TXN01300282 7/6/20 4:07:00 PM Gibbs, Keagan 7/10/20 7:23:18 AM TFS FISHERSCI ECOM ATL $130.81 $130.81 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/11/20 7:35:50 AM 7/18/20 2:48:58 PM Lab Supplies
TXN01300283 7/6/20 3:51:00 PM Richard, Braeden 7/10/20 10:22:14 AM Atlas Technology Group $539.00 $539.00 $0.00 267 1021RR267322 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:37:50 AM 7/18/20 2:48:58 PM 322 TDT
TXN01300284 7/6/20 4:45:00 PM Michael, Kolby 7/12/20 2:37:48 PM AMAZON MKTPLACE PMTS $99.24 $99.24 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:51:14 PM 7/18/20 2:48:58 PM Purchase was made for Snap Ed's HCCG project.;
TXN01300285 7/6/20 12:37:00 PM Figueroa, Melany 7/10/20 8:27:30 AM CONVENTION INDUSTRY COUNC $395.00 $395.00 $0.00 344 1031GJ344606 72725 Sales Services Skinner, Amy 7/25/20 3:04:16 PM 7/18/20 2:48:58 PM dkb;
TXN01300286 7/6/20 1:03:00 PM Browning, Lawrence 7/12/20 2:42:22 PM TIFTON WINLECTRIC CO $289.93 $289.93 $0.00 329 2571GF329000 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:16:32 PM 7/18/20 2:48:58 PM Catfish breeding pond for aquaculture; Parts to repair control box and circuit breaker for pump. Control Box $268.00; Circuit Breaker $21.93;
TXN01300287 7/6/20 5:44:00 PM Estes, Charlee 7/10/20 9:59:48 AM J & S ELECTRIC SUPPLY $11.30 $11.30 $0.00 294 2526GC294000 71430 Bovine Science Morse, Reginald 7/11/20 8:15:05 AM 7/18/20 2:48:58 PM Lugs to fix transformer in radio frequency oven.;
TXN01300288 7/6/20 2:51:00 PM Monroe, Meadow 7/16/20 9:11:48 AM MCMASTER-CARR $51.58 $51.58 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 7/16/20 1:36:27 PM 7/18/20 2:48:58 PM repair - chair leg tips - 4pkg;
TXN01300289 7/6/20 9:22:00 AM Garner, Zaniyah 7/10/20 7:07:47 AM AMERICUS TIMES RECORDER $48.00 $48.00 $0.00 794 1031RE794012 72723 Archway Partnership Pena, Demarion 7/13/20 1:20:28 PM 7/18/20 2:48:58 PM Annual subscription for The Americus Times-Recorder newspaper to monitor Sumter news.;
TXN01300290 7/6/20 5:17:00 PM Blake, Allisson 7/17/20 1:08:51 PM LOWES $44.98 $44.98 $0.00 038 1071DP038003 71400 Horticulture Rios, Rene 7/18/20 3:36:28 PM 7/18/20 2:48:58 PM Flourescent paint - to be used to makr manholes and cable paths for relocating outside plant purposes. ;
TXN01300291 7/6/20 9:10:00 AM Holder, Wilson 7/10/20 10:05:19 AM AMAZON.COM AMZN.COM/BILL $69.02 $69.02 $4.52 160 1011RH160010 71400 Religion Hooper, Lyric 7/18/20 9:28:45 AM 7/18/20 2:48:58 PM Book. Friedman Davis funds
TXN01300292 7/6/20 5:53:00 PM Allen, Jaslene 7/7/20 9:08:43 PM COLES 4546 $15.18 $15.18 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:52:17 AM 7/18/20 2:48:58 PM discover abroad summer AU program: food for students in Port Douglas
TXN01300293 7/6/20 1:57:00 PM Figueroa, Melany 7/10/20 8:35:43 AM OFFICEMAX CT IN $50.98 $50.98 $0.00 344 1031GJ344606 71410 Sales Services Skinner, Amy 7/13/20 12:53:41 PM 7/18/20 2:48:59 PM 1cs)DOGIPOT 1402-20 20 ROLL CA PCE;
TXN01300294 7/6/20 4:08:00 PM Paul, Cason 7/10/20 1:53:36 PM PUBLIX $12.55 $12.55 $0.00 318 2526GD318140 71400 BAMBOO FARM CES Cole, Adalyn 7/11/20 8:14:33 AM 7/18/20 2:48:58 PM Dry Ice for ant sample handling.;
TXN01300295 7/6/20 3:58:00 PM Y Mccarty, Jacey 7/12/20 11:49:51 AM AMAZON MKTPLACE PMTS $43.48 $43.48 $0.00 705 1011GH705000 71400 Agricultural Leadership Education & Communication Mckay, Brynn 7/12/20 6:07:25 PM 7/18/20 2:48:59 PM Teaching with Love and Logic;
TXN01300296 7/6/20 1:35:00 PM Michael, Kolby 7/12/20 2:37:48 PM Discount School Supply $197.04 $197.04 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:51:58 PM 7/18/20 2:48:59 PM Purchase was made for Snap Ed's HCCG project. ;
TXN01300297 7/6/20 5:08:00 PM Taylor, Jordin 7/10/20 8:23:13 AM Ty Ty Ag Services Inc $2,310.00 $2,310.00 $0.00 328 2521RF328142 71430 Hydrolab Mccormick, Deja 7/10/20 9:10:17 AM 7/18/20 2:48:59 PM 30gal Select Max herbicide
TXN01300298 7/6/20 5:24:00 PM Hooper, Elyse 7/7/20 4:16:26 AM J & S ELECTRIC SUPPLY $232.10 $232.10 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:54:22 AM 7/18/20 2:48:59 PM LS_98383
TXN01300299 7/6/20 1:12:00 PM Maynard, Diego 7/10/20 10:58:05 AM EUROFINS MWG OPERON $144.00 $144.00 $0.00 293 2521RC293402 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/1/20 3:16:07 PM 7/18/20 2:48:59 PM dna seq;
TXN01300300 7/6/20 4:29:00 PM Roy, Kamron 7/16/20 12:20:11 PM PAYPAL JOANNSTORES ($3.81) ($3.81) $0.00 242 1031RE242434 71430 Forest Resources Arellano, Freddy 7/17/20 9:39:47 AM 7/18/20 2:48:59 PM Tax refund for Joannstores. Purchased from GSAP. Activties for transition institute yarn and knitting loom and hooks. Tax refund 07.11.2016;
TXN01300301 7/6/20 8:50:00 AM Riddle, Brycen 7/12/20 9:45:55 AM AT&T BILL PAYMENT $63.21 $63.21 $0.00 203 1011GH203044 76932 Cellular Biology Benitez, Peyton 7/13/20 8:38:46 AM 7/18/20 2:48:59 PM Rich Daniels Cellular plan WCD# B050-170-A 05.07.16 - 06.06.16
TXN01300302 7/6/20 4:40:00 PM Escobar, Brogan 7/12/20 11:06:18 AM AIRGAS SOUTH $43.72 $43.72 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:16:47 PM 7/18/20 2:48:59 PM welding supplies for shop - farm;
TXN01300303 7/6/20 11:50:00 AM Avery, Martin 7/12/20 6:20:27 AM AMAZON MKTPLACE PMTS $37.97 $37.97 $0.00 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:33:27 AM 7/18/20 2:48:59 PM Office Supplies - CE;
TXN01300304 7/6/20 9:42:00 AM Kaufman, Kian 7/10/20 7:27:11 AM AMAZON MKTPLACE PMTS $79.99 $79.99 $0.00 107 1051GS107000 71410 Blood Disorders Robertson, Humberto 7/12/20 8:29:02 AM 7/18/20 2:48:59 PM Cart for main office use. Sam's orders and moving directors from office to office use. -AR;
TXN01300305 7/6/20 5:02:00 PM Browning, Lawrence 7/12/20 2:42:22 PM LOWE ELECTRIC SUPPLY $949.15 $949.15 $0.00 329 2526DF329920 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:19:01 PM 7/18/20 2:48:59 PM Materials for install of lights for Jennifer Tucker.;
TXN01300306 7/6/20 5:05:00 PM Levine, Jamison 7/9/20 7:01:58 AM THE WEBSTAURANT STORE $103.03 $103.03 $0.00 358 2631DE358005 71400 South East District Douglas, Sarahi 7/9/20 4:03:58 PM 7/18/20 2:48:59 PM **3** This purchase is for small bakery department items for use in the Rock Eagle 4 H Center Dining Hall ....Pastry brushes
TXN01300307 7/6/20 4:34:00 PM Mathews, Jaylen 7/7/20 7:49:16 PM PAYPAL FAUNE FLORE FAU $412.77 $412.77 $0.00 273 2131DE273005 72725 Communication Studies Banks, Richard 7/10/20 8:50:27 AM 7/18/20 2:48:59 PM Neobiota conference registration for C Bargeron and K Douce;
TXN01300308 7/6/20 4:02:00 PM Y Owens, Ismael 7/16/20 1:35:34 PM CHARTER COMM $74.99 $74.99 $0.00 265 1041GT265017 76910 Sociology Shea, Kamari 7/17/20 7:38:57 AM 7/18/20 2:48:59 PM Internet service for Mike Thomas for 7/4/16 - 8/3/16. Totals $74.99. Paid online 6/30/16. Account # 8783 10 010 0520562.;
TXN01300309 7/6/20 1:13:00 PM Frazier, Averie 8/15/20 10:58:53 AM ACS NATIONAL MEETING $415.00 $415.00 $22.57 316 2526GD316130 Directorof Pharmacy Long, Mara 8/16/20 7:32:39 AM 7/18/20 2:48:59 PM 367;
TXN01300310 7/6/20 12:21:00 PM Warner, Sanai 7/10/20 8:11:57 AM CSU CONFERENCE & EVENT SE $225.00 $225.00 $0.00 306 2526GD306000 72725 Field Research Services Mcmahon, Hamza 7/10/20 10:35:53 AM 7/18/20 2:48:59 PM Registration for RCAS meeting
TXN01300311 7/6/20 12:42:00 PM Y Owens, Ismael 7/16/20 1:38:30 PM CHARTER COMM $25.00 $25.00 $0.00 265 1041GT265017 76910 Sociology Shea, Kamari 7/17/20 7:39:19 AM 7/18/20 2:48:59 PM Internet service for Jim Garner for 6/29/16 - 7/28/16. Paid online 6/30/16. Account # 8783 10 010 0678204. ;
TXN01300312 7/6/20 4:08:00 PM Newman, Messiah 7/10/20 7:30:16 AM LIFETECH 33018369 $532.04 $532.04 $0.00 188 1021RR188283 71430 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:59 PM misc. lab supplies;
TXN01300313 7/6/20 1:37:00 PM Ellison, Zoey 7/7/20 4:16:26 AM AUTOMATIC CONTROL CO $297.76 $297.76 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/12/20 8:07:29 AM 7/18/20 2:48:59 PM LS_95952
TXN01300314 7/6/20 4:55:00 PM Browning, Lawrence 7/12/20 2:42:22 PM JEFFERSPET.COM $559.20 $559.20 $0.00 329 2521RF329133 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:19:31 PM 7/18/20 2:48:59 PM Colostrum for Dairy Production/Research. Colostrum 16@$34.95;
TXN01300315 7/6/20 12:26:00 PM Best, Thaddeus 7/7/20 4:16:26 AM FERGUSON ENT $231.32 $231.32 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/11/20 8:16:42 AM 7/18/20 2:48:59 PM LS_98469
TXN01300316 7/6/20 4:44:00 PM Huang, Linda 7/11/20 8:42:36 AM AMAZON.COM $31.04 $31.04 $1.76 784 1671GP784000 71400 Interorganizational Affairs Good, Violet 7/11/20 10:51:00 AM 7/18/20 2:48:59 PM This charge is for one Mophie hip belt holster for the facilities manager's employee cell phone.
TXN01300317 7/6/20 4:44:00 PM Fritz, Wyatt 7/11/20 7:59:51 AM SCHOOLDUDE COM $1,966.65 $1,966.65 $0.00 534 2371GP534000 71500 Gerontology Brennan, Ronan 7/11/20 2:05:09 PM 7/18/20 2:48:59 PM maintenance contract for shop work order system
TXN01300318 7/6/20 10:54:00 AM Roach, Shea 7/18/20 7:50:50 AM PARKER FLAGS INC $493.75 $493.75 $0.00 328 2521RF328138 71400 Diabetes Burns, Mia 7/31/20 7:33:02 AM 7/18/20 2:48:59 PM plot flaggs;
TXN01300319 7/6/20 4:10:00 PM Skinner, Pamela 7/11/20 1:55:14 PM MCMASTER-CARR $25.58 $25.58 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/18/20 2:48:59 PM 9251- see transaction detail;
TXN01300320 7/6/20 12:31:00 PM Cordova, Camden 7/10/20 8:21:45 AM INTEGRATED DNA TECH $51.21 $51.21 $0.00 093 1021RR093391 71430 SBDC Deleon, Naomi 7/11/20 1:20:49 PM 7/18/20 2:48:59 PM lab reagents
TXN01300321 7/6/20 1:17:00 PM Browning, Lawrence 7/12/20 2:42:22 PM NEXT LEVEL AG & TURF $107.85 $107.85 $0.00 287 2526GC287013 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:21:06 PM 7/18/20 2:48:59 PM Collect N Go Sampler for Dr. Jennifer Tucker; Sampler 2@$44.95; Shipping $17.95;
TXN01300322 7/6/20 3:05:00 PM Y Hardin, Yesenia 7/11/20 6:21:32 PM INTEGRATED DNA TECH $35.01 $35.01 $0.00 093 1021RR093416 71430 SBDC Deleon, Naomi 7/11/20 6:41:22 PM 7/18/20 2:48:59 PM 3 IDT primers for Angel Flores to use in the lab.;
TXN01300323 7/6/20 2:45:00 PM Baldwin, Conrad 7/18/20 9:15:22 AM FRONTAPP.COM $63.86 $63.86 $0.00 581 1031RE581483 73300 Poultry Science Valenzuela, Joslyn 7/20/20 8:08:44 AM 7/18/20 2:48:59 PM License to support the SaaS. Helps manage support email and it enable more than one person to manage help desk email
TXN01300324 7/6/20 9:30:00 AM Mathis, Miranda 7/18/20 7:15:44 AM AUTOZONE $28.95 $28.95 $0.00 188 1031DM188002 71400 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/18/20 2:48:59 PM tire repair supplies for maintenance;
TXN01300325 7/6/20 10:43:00 AM Ibarra, Ruth 7/23/20 6:33:38 AM CTC CONSTANTCONTACT.COM $40.00 $40.00 $0.00 584 1011GJ584004 Human Waste Jensen, Sasha 8/20/20 2:18:49 PM 7/18/20 2:48:59 PM Monthly hosting fee for agrability.com;
TXN01300326 7/6/20 1:13:00 PM Browning, Lawrence 7/12/20 2:42:22 PM SOUTHEAST MILK SUPPLY $2,616.88 $2,616.88 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:21:21 PM 7/18/20 2:48:59 PM Bovadine
TXN01300327 7/6/20 5:31:00 PM Castaneda, Makenna 7/11/20 9:47:50 AM WAL-MART $126.00 $126.00 $0.00 099 2826GR099000 71200 Animal & Dairy Sciences Hampton, Juliette 7/14/20 4:51:00 PM 7/18/20 2:48:59 PM
TXN01300328 7/6/20 1:23:00 PM Osborne, Emily 7/10/20 8:03:57 AM ELSEVIER INC CHARGE $1,685.22 $1,685.22 $0.00 208 1031EE208001 72712 Public Policy Blake, Abdullah 7/10/20 8:59:40 PM 7/18/20 2:48:59 PM endoscopy text books for GI endoscopy conference
TXN01300329 7/6/20 11:48:00 AM Roth, Victoria 7/10/20 9:37:34 AM BIO RAD LABORATORIES $94.30 $94.30 $0.00 549 1021RR549556 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/18/20 2:48:59 PM MP TGX as listed in purchasing detail requested by Tiemeyer lab for research use ;
TXN01300330 7/6/20 12:36:00 PM Hart, Finn 7/7/20 4:16:26 AM SHERWIN WILLIAMS $207.42 $207.42 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/11/20 8:26:39 AM 7/18/20 2:48:59 PM LS_10273
TXN01300331 7/6/20 4:30:00 PM Roach, Shea 7/18/20 7:39:14 AM WM SUPERCENTER $11.74 $11.74 $0.00 328 2526GF328030 71200 Diabetes Burns, Mia 7/31/20 7:33:02 AM 7/18/20 2:48:59 PM wiper blades for Biophirma van 91877;
TXN01300332 7/6/20 3:15:00 PM Kelley, Malik 7/10/20 2:59:27 PM OREILLY AUTO 00019166 $39.96 $39.96 $0.00 049 1063DA049000 71500 Director of R & D Rodriguez, Brielle 8/7/20 8:50:03 AM 7/18/20 2:48:59 PM Four 18" windshield wiper blades;
TXN01300333 7/6/20 12:49:00 PM Madden, Karma 7/11/20 7:20:17 AM LOWES $39.94 $39.94 $0.00 005 1045DM005007 71400 Avian Medicine Glenn, Kaitlyn 7/17/20 7:58:37 AM 7/18/20 2:48:59 PM 2 dollies for moving equipment;
TXN01300334 7/6/20 5:29:00 PM Kim, Gunnar 7/10/20 3:16:06 PM BEST AND DONOVAN $2,400.00 $2,400.00 $0.00 287 2526DC287960 71400 Oncology Research - Prostate Reeves, Kirsten 7/11/20 8:14:08 AM 7/18/20 2:48:59 PM electric hog stunner;
TXN01300335 7/6/20 4:20:00 PM Harvey, Paul 7/7/20 4:16:26 AM WW GRAINGER $4,920.00 $4,920.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/10/20 12:10:23 PM 7/18/20 2:48:59 PM LS_98707
TXN01300336 7/6/20 10:10:00 AM Gonzales, Kenley 7/10/20 11:06:13 AM WAL-MART ($16.88) ($16.88) $0.00 316 2526GD316150 71430 Directorof Pharmacy Atkins, Soren 7/13/20 9:35:44 AM 7/18/20 2:48:59 PM Return card reader.;
TXN01300337 7/6/20 4:45:00 PM Novak, Brielle 7/19/20 8:04:16 AM RAYLE EMC $90.55 $90.55 $0.00 069 1077DP069004 Security Deleon, Elyse 7/20/20 1:35:35 PM 7/18/20 2:48:59 PM Firing Range Electricity for accts 622-002
TXN01300338 7/6/20 4:12:00 PM Ferguson, Alena 7/13/20 10:44:06 AM YOURMEMBER-CAREERS $295.00 $295.00 $0.00 579 1011GH579019 74203 SUSTAINABILITY DEPARTMENT Cunningham, Matthew 7/16/20 7:45:55 AM 7/18/20 2:48:59 PM Faculty recruitment ad;
TXN01300339 7/6/20 5:14:00 PM Bond, Kadin 7/19/20 7:23:23 AM WM SUPERCENTER $14.96 $14.96 $0.00 330 2521RF330518 71400 Entomology Mcbride, Karla 7/19/20 12:44:36 PM 7/18/20 2:48:59 PM I purchased an tire pump for the rover.;
TXN01300340 7/6/20 5:36:00 PM Esparza, Ronan 7/19/20 7:19:46 AM ARBICO ORGANICS $82.89 $82.89 $0.00 330 2526GF330110 Entomology Liu, Sasha 7/20/20 7:18:46 AM 7/18/20 2:48:59 PM sweet potato whitefly predator
TXN01300341 7/6/20 2:11:00 PM Kline, Serenity 7/16/20 3:06:58 PM FLAGPOLE MAGAZINE $466.00 $466.00 $0.00 341 5310GN341030 74203 Auxillary Services Foster, Celeste 7/18/20 12:27:13 PM 7/18/20 2:49:00 PM ERROR:#NAME?
TXN01300342 7/6/20 5:18:00 PM Richmond, Brock 7/10/20 9:34:02 AM AIRGAS SOUTH $54.75 $54.75 $0.00 549 1026DM549006 71430 Sales Services Alvarado, Cael 7/10/20 2:07:31 PM 7/18/20 2:49:00 PM Prestegard 1 each gas cylinder tank.;
TXN01300343 7/6/20 4:19:00 PM Lawrence, Payton 7/10/20 10:49:43 AM STAPLES DIRECT $640.95 $640.95 $0.00 206 1031GJ206000 71410 Center for Learning Development Austin, India 7/17/20 9:13:26 AM 7/18/20 2:49:00 PM General office supplies including 15 boxes of copy paper for the mail room;
TXN01300344 7/6/20 1:17:00 PM Pitts, Tristin 7/11/20 11:02:37 AM 4IMPRINT $1,312.67 $1,312.67 $0.00 345 1031DE345002 71400 Animal Resources Ochoa, Isaias 7/12/20 7:10:17 AM 7/18/20 2:49:00 PM Fanning promo/marketing items for use at conferences
TXN01300345 7/6/20 4:10:00 PM Robertson, Byron 7/11/20 7:30:05 AM AKINS FEED & SEED CO INC $229.90 $229.90 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/13/20 9:36:18 AM 7/18/20 2:49:00 PM fungicide;
TXN01300346 7/6/20 4:16:00 PM Wilkinson, Konnor 7/16/20 8:11:23 AM SALEM SPECIALTY BALL CO $470.00 $470.00 $0.00 380 1026DM380000 71430 Aviary Sciences Flowers, Zane 7/16/20 8:51:04 AM 7/18/20 2:49:00 PM 10
TXN01300347 7/6/20 3:45:00 PM Barnes, Wendy 7/10/20 7:02:47 AM TIFTON AUTO PARTS $18.00 $18.00 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/13/20 8:14:12 AM 7/18/20 2:49:00 PM Nespal bldg exhaust fan;
TXN01300348 7/6/20 4:20:00 PM Lawrence, Payton 7/10/20 10:50:41 AM FACEBK S4YWU9EXR2 $15.32 $15.32 $0.00 206 1031DW206010 74203 Center for Learning Development Austin, India 7/17/20 9:15:11 AM 7/18/20 2:49:00 PM Job recruitment ad;
TXN01300349 7/6/20 10:11:00 AM Ramos, Killian 7/10/20 7:56:38 AM TRIANGLE CHEMICAL CO $205.00 $205.00 $0.00 680 2631RE680243 71430 Research and Development_General Rodriguez, Oliver 7/11/20 8:06:08 AM 7/18/20 2:49:00 PM Intrepid insecticide 205.00 - Pecan Research - Dr. Wells;
TXN01300350 7/6/20 1:05:00 PM Harrington, Ryleigh 7/13/20 8:55:17 AM AMAZON MKTPLACE PMTS $92.98 $92.98 $0.00 353 2631RE353455 71410 East Village Commons Ellis, Shane 7/13/20 3:49:30 PM 7/18/20 2:49:00 PM printer ink;
TXN01300351 7/6/20 5:31:00 PM Donovan, Izabelle 7/12/20 6:26:12 AM GENE & MATT TRACTOR SALES $25.42 $25.42 $0.00 284 2526DC284010 71400 Crop & Soil Sciences Long, Mara 7/25/20 6:51:02 PM 7/18/20 2:49:00 PM Keys for kubota tractor;
TXN01300352 7/6/20 4:35:00 PM Hurley, Maya 7/10/20 11:29:22 AM FACEBK LNZ6L9E2C2 $12.22 $12.22 $0.00 110 5210GN110061 74201 Prosthetics Lindsey, Brice 7/11/20 11:41:04 AM 7/18/20 2:49:00 PM Advertising on Facebook.;
TXN01300353 7/6/20 4:26:00 PM Escobar, Brogan 7/12/20 11:06:18 AM AGRI SUPPLY - JANESVILLE $152.86 $152.86 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:21:37 PM 7/18/20 2:49:00 PM supplies for farm shop - farm;
TXN01300354 7/6/20 5:37:00 PM Parsons, Keyla 9/28/20 3:36:43 PM AIGA $1,150.00 $1,150.00 $0.00 014 1065GA014001 71400 Forestry Cooperative Extension Service Edwards, Deshawn 9/30/20 11:10:04 AM 7/18/20 2:49:00 PM This is a conference registration purchase for Lindsay Robinson. ;
TXN01300355 7/6/20 5:45:00 PM Lewis, Samir 7/10/20 2:36:58 PM TFS FISHERSCI ECOM BOS $98.25 $98.25 $0.00 332 2521RF332699 71430 Nephrology Terry, Bella 7/16/20 2:56:04 PM 7/18/20 2:49:00 PM MP 7/05/16;
TXN01300356 7/6/20 4:15:00 PM Wilkinson, Konnor 7/16/20 8:10:07 AM CLAIM ADJ/MICROSOFT ($16.05) ($16.05) $0.00 380 1026DM380000 71410 Aviary Sciences Flowers, Zane 7/16/20 8:50:10 AM 7/18/20 2:49:00 PM refund from Microsoft for unauthorized charge;
TXN01300357 7/6/20 11:16:00 AM Michael, Kolby 7/12/20 2:37:49 PM Discount School Supply $110.98 $110.98 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:51:29 PM 7/18/20 2:49:00 PM Purchase was made for Snap Ed's HCCG project. ;
TXN01300358 7/6/20 5:15:00 PM Phelps, Stephen 7/19/20 7:23:23 AM Ty Ty Ag Services Inc $935.00 $935.00 $0.00 677 2631RE677512 71400 Entomology Liu, Sasha 7/20/20 7:18:46 AM 7/18/20 2:49:00 PM Bravo fungicide
TXN01300359 7/6/20 9:54:00 AM Craig, Sheldon 7/10/20 7:48:21 AM ATT BILL PAYMENT $498.71 $498.71 $0.00 265 1041GT265000 76930 Academic Special Programs Nash, Bryant 7/12/20 12:24:19 PM 7/18/20 2:49:00 PM Monthly PMT
TXN01300360 7/6/20 12:48:00 PM Key, Rowan 7/7/20 4:16:27 AM LINE X PRO COATING INC $425.00 $425.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:38:15 AM 7/18/20 2:49:00 PM LS_91535
TXN01300361 7/6/20 9:33:00 AM Cunningham, Dane 7/12/20 12:44:49 PM AGRI SUPPLY - JANESVILLE $71.86 $71.86 $0.00 330 2521RF330510 71400 Entomology Liu, Sasha 7/13/20 8:38:38 AM 7/18/20 2:49:00 PM Measuring Jug plastic - $6.99; Deep Creep bolt loosener oil $8.99; Pail 3.5 gal $2.99; 4 nylon cords 2 x $3.99 = $7.98for all 4; Nozzle sprayer part $4.99; Nozzles for sprayer 2 x $10.99 = $21.98; Nozzles for sprayer $4.99; Strainer for sprayer 4 x $1.99 = $7.96. Farm work supplies for research. J. Dutcher;
TXN01300362 7/6/20 5:39:00 PM Mason, Carson 7/10/20 11:27:39 AM ATT BILL PAYMENT $35.70 $35.70 $0.00 206 1031RE206351 76910 Center for Learning Development Henson, Ashton 7/17/20 9:14:02 AM 7/18/20 2:49:00 PM monthly Internet Service ;
TXN01300363 7/6/20 12:52:00 PM Gibbs, Keagan 7/10/20 7:23:18 AM TFS FISHERSCI ECOM ATL $267.89 $267.89 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/11/20 7:35:58 AM 7/18/20 2:49:00 PM Lab Supplies
TXN01300364 7/6/20 10:04:00 AM Mathews, Jaylen 7/7/20 7:49:16 PM PAYPAL FAUNE FLORE $412.77 $412.77 $0.00 273 2131DE273005 72725 Communication Studies Banks, Richard 7/10/20 8:50:27 AM 7/18/20 2:49:00 PM Neobiota conference registration for C Bargeron and K Douce;
TXN01300365 7/6/20 12:07:00 PM Rollins, Chaim 7/11/20 7:57:40 AM WAL-MART $1.96 $1.96 $0.00 769 1011GH769000 71400 Child & Family Development Goodman, Cason 7/13/20 1:25:50 PM 7/18/20 2:49:00 PM 1 Package of Marshmallows for a recruitment event with COMPANY Young Scholars for Academic Programs.
TXN01300366 7/6/20 5:45:00 PM Shaffer, Mario 7/10/20 11:08:04 AM FACEBOOK 7N6FRANHQ2 $13.04 $13.04 $0.00 206 1031RE206355 74201 Center for Learning Development Blackburn, Brenden 7/17/20 9:14:56 AM 7/18/20 2:49:00 PM Advertising for StartSmart PID:151726;
TXN01300367 7/6/20 8:39:00 AM Hooper, Elyse 7/7/20 4:16:27 AM J & S ELECTRIC SUPPLY $1,035.98 $1,035.98 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/10/20 11:54:22 AM 7/18/20 2:49:00 PM LS_98383
TXN01300368 7/6/20 5:22:00 PM Riggs, Kolton 7/10/20 12:52:51 PM STAPLES DIRECT $197.34 $197.34 $0.00 188 1031DM188002 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/18/20 8:13:03 PM 7/18/20 2:49:00 PM Supplies for Marianne's lab.;
TXN01300369 7/6/20 1:45:00 PM Shah, Caitlin 7/11/20 11:31:35 AM LOWE ELECTRIC SUPPLY $24.75 $24.75 $0.00 397 2526DF397000 71400 Poultry Science Labs Goodman, Cason 7/13/20 8:21:21 AM 7/18/20 2:49:00 PM Conduit and fittings for motor at Lang-Rigdon Farm;
TXN01300370 7/6/20 4:10:00 PM French, Amber 7/12/20 11:03:36 AM TARGET.COM $192.72 $192.72 $0.00 255 1045DT255001 71400 Philanthropy Mullen, Tate 7/18/20 8:17:25 AM 7/18/20 2:49:00 PM 14 cases of wipes for classroom use;
TXN01300371 7/6/20 8:58:00 AM Cooley, Ronin 7/7/20 4:16:27 AM WW GRAINGER $713.58 $713.58 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 8/7/20 9:53:23 AM 7/18/20 2:49:00 PM LS_98753
TXN01300372 7/6/20 8:35:00 AM Buchanan, Iris 7/7/20 4:16:27 AM LOWES $92.73 $92.73 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/10/20 11:50:13 AM 7/18/20 2:49:00 PM LS_99698
TXN01300373 7/6/20 1:22:00 PM Chung, Melvin 7/10/20 7:53:51 AM FACEBK 8VC8E9N722 $23.00 $23.00 $0.00 206 1031RE206357 74201 Center for Learning Development Hudson, Emerson 7/12/20 1:58:45 PM 7/18/20 2:49:00 PM Facebook Ad for Starting a Business Class in Norcross.;
TXN01300374 7/9/20 12:18:00 PM Kerr, Logan 7/11/20 10:03:36 AM EARTH FARE $15.82 $15.82 $1.03 000 5000GN000000 14260 Respitory Health Rowland, Bentley 7/13/20 12:07:31 PM 7/25/20 3:31:18 PM Baby Carrots and Ham;
TXN01300375 7/9/20 11:47:00 AM Osborn, Marlee 7/10/20 7:37:19 AM DMI DELL HIGHER EDUC $265.98 $265.98 $0.00 345 1031DE345002 71400 Animal Resources Ochoa, Isaias 7/11/20 6:41:40 AM 7/25/20 3:31:18 PM Dell toner for upstairs and downstairs printers;
TXN01300376 7/9/20 12:55:00 PM Browning, Lawrence 7/12/20 2:42:21 PM STAPLES DIRECT $34.76 $34.76 $0.00 329 2526DF329000 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:23:17 PM 7/25/20 3:31:18 PM Binders for Leslie ;
TXN01300377 7/9/20 11:23:00 AM Friedman, Tara 7/11/20 2:38:38 PM ANIMAL BLOOD RESOURCES $285.00 $285.00 $0.00 212 1031DM212002 72752 Feed & Envir Water Lab Mcdowell, Cadence 7/11/20 3:01:56 PM 7/25/20 3:31:18 PM Inv#00265921: Grigsby
TXN01300378 7/9/20 12:51:00 PM Madden, Karma 7/11/20 7:22:10 AM LIVESTOCK CONCEPTS WEB $271.60 $271.60 $0.00 005 1045DM005007 71400 Avian Medicine Glenn, Kaitlyn 7/17/20 7:58:54 AM 7/25/20 3:31:18 PM Test strips for Accel disinfectant - for QA efficacy disinfectant testing;
TXN01300379 7/9/20 10:36:00 AM Prince, Magdalena 7/11/20 8:21:50 AM WAL-MART $104.87 $104.87 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/17/20 7:59:18 AM 7/25/20 3:31:18 PM bleach
TXN01300380 7/9/20 10:35:00 AM Y Hardin, Yesenia 7/18/20 12:24:52 PM BIONIQUEST LAB SERVICES $2,182.00 $2,182.00 $0.00 093 1021RR093397 71500 SBDC Deleon, Naomi 7/18/20 12:53:33 PM 7/25/20 3:31:18 PM J6-HC Centrifuge Annual Service Agreement for 07/01/2016 to 06/30/2017.;
TXN01300381 7/9/20 11:16:00 AM Mcgrath, Mitchell 7/10/20 4:31:07 AM BAKER DISTRIBUTING $198.13 $198.13 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/10/20 12:11:42 PM 7/25/20 3:31:18 PM LS_96290
TXN01300382 7/9/20 8:43:00 AM Cherry, Emmy 7/10/20 4:31:07 AM HARBIN LUMBER CO STORE 6 $54.45 $54.45 $2.59 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/10/20 11:58:14 AM 7/25/20 3:31:18 PM LS_11858
TXN01300383 7/9/20 4:20:00 PM Y Camacho, Peyton 7/11/20 1:54:01 PM THE UPS STORE $23.79 $23.79 $0.00 575 1011GJ575004 71420 Supervisor Cooper, Roberto 7/16/20 12:32:23 PM 7/25/20 3:31:18 PM Sent 2016-17 Savannah Residents' I-9 packets to Annelie Klein in Athens via UPS. Packets contained sensitive information and Human Resources required info within specified time limit.
TXN01300384 7/9/20 11:24:00 AM Duke, Reginald 7/12/20 9:09:40 AM LOWES $183.49 $183.49 $0.00 251 1021RR251379 71400 Institute for Behavioral Research Vincent, Jaslene 7/18/20 1:40:58 PM 7/25/20 3:31:18 PM Supplies and materials. Landscape fabric
TXN01300385 7/9/20 4:48:00 PM Hartman, Rudy 7/10/20 4:31:07 AM FASTENAL COMPANY01 $24.00 $24.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:38:45 PM 7/25/20 3:31:18 PM LS_99844
TXN01300386 7/9/20 4:34:00 PM Burnett, Tyshawn 7/11/20 8:29:10 AM CTC CONSTANTCONTACT.COM $20.00 $20.00 $0.00 257 1011RH257140 72723 Board of Directors Ali, Dale 7/11/20 10:14:21 AM 7/25/20 3:31:18 PM monthly subscription for Carter programs.
TXN01300387 7/9/20 5:36:00 PM Thornton, London 7/11/20 8:51:09 AM OFFICEMAX/OFFICE DEPOT635 $31.17 $31.17 $0.00 782 1026GJ782000 71410 Director School of Public & International Affairs Welch, Sheldon 7/12/20 2:00:16 PM 7/25/20 3:31:18 PM Various office supplies.
TXN01300388 7/9/20 2:09:00 PM Joyce, Annalise 7/16/20 9:21:37 AM E SAM JONES DISTRIBUTOR $28.20 $28.20 $0.00 120 5210GN120101 71400 Plant Pathology Jacobs, Jaida 7/16/20 1:17:40 PM 7/25/20 3:31:18 PM 6 ea. SCF32DT/E/IN/842 CFL lamps.
TXN01300389 7/9/20 11:28:00 AM Lopez, Kolten 7/11/20 9:16:49 AM MAMA'S BOY RESTAURANT $732.00 $732.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 11:44:53 AM 7/25/20 3:31:18 PM Advanced Placement Summer Institute catered meal paid for with registration fees=$732.00;
TXN01300390 7/9/20 11:17:00 AM Hanson, Evie 7/11/20 7:07:55 AM Amazon web services $0.90 $0.90 $0.00 070 1021RX070150 71430 Urology Singleton, Adelyn 8/1/20 3:13:10 PM 7/25/20 3:31:18 PM Amazon cloud computing
TXN01300391 7/9/20 8:33:00 AM Stephens, Karson 7/18/20 7:25:06 AM SQ SOUTHERN CATERERS, IN $1,530.00 $1,530.00 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:20 AM 7/25/20 3:31:18 PM Catering - 170 person meal for STEM meeting on 6/29/16. Vendor mistakenly charged $170 for the meal when it should have been $1700. Rather than cancel the charge
TXN01300392 7/9/20 8:44:00 AM Cherry, Emmy 7/10/20 4:31:08 AM CAPITOL MATERIALS INC $206.46 $206.46 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/10/20 11:59:00 AM 7/25/20 3:31:18 PM LS_11860
TXN01300393 7/9/20 12:11:00 PM Johnston, Isai 7/13/20 11:59:19 AM STAPLES DIRECT $255.60 $255.60 $0.00 014 1065DA014014 71410 Forestry Cooperative Extension Service Wong, Kian 7/18/20 8:40:06 AM 7/25/20 3:31:18 PM Copy Paper
TXN01300394 7/9/20 9:59:00 AM Dixon, Corey 7/16/20 8:03:49 AM BEST BUY 00006684 $199.98 $199.98 $0.00 319 2521RX319091 71430 Animal Science Key, Oscar 7/16/20 1:39:57 PM 7/25/20 3:31:18 PM I purchased 2 3TB Hard drives for Dr. Xiangyu Deng.;
TXN01300395 7/9/20 12:59:00 PM Mcgrath, Mitchell 7/10/20 4:31:08 AM IN INNOVATIVE WATER TECH $1,112.00 $1,112.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:49:06 AM 7/25/20 3:31:18 PM LS_85505
TXN01300396 7/9/20 10:06:00 AM Trujillo, Phoenix 7/10/20 11:03:26 AM STAPLES DIRECT $1,017.12 $1,017.12 $0.00 265 1041DT265002 71400 Academic Special Programs Goodman, Giuliana 7/12/20 12:24:41 PM 7/25/20 3:31:18 PM Foam Board 6 @ $169.52 = $1017.12;
TXN01300397 7/9/20 5:48:00 PM Wilcox, Nylah 7/13/20 9:47:18 AM DEMCO INC $188.56 $188.56 $0.00 081 1041GT081000 71400 International Public Service & Outreach Oconnell, Tamia 7/15/20 12:32:47 PM 7/25/20 3:31:18 PM 12 boxes Hbands for summer project request of M. Mize.;
TXN01300398 7/9/20 2:20:00 PM Hancock, Azul 7/18/20 8:50:52 AM FORESTRY SUPPLIERS $47.56 $47.56 $0.00 251 1021RR251647 Immunology Vazquez, Rey 8/1/20 10:50:25 AM 7/25/20 3:31:18 PM Bailer recovery device for EUC project;
TXN01300399 7/9/20 8:23:00 AM Aguirre, Gabriella 7/10/20 6:08:25 AM CUSTOM COLOR CENTER $50.61 $50.61 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/10/20 10:36:24 AM 7/25/20 3:31:18 PM Paints 1qt.;
TXN01300400 7/9/20 11:47:00 AM Osborn, Marlee 7/10/20 7:38:00 AM STAPLES DIRECT $37.02 $37.02 $0.00 345 1031DE345002 71410 Animal Resources Ochoa, Isaias 7/11/20 6:42:24 AM 7/25/20 3:31:18 PM Dividers and hanging file folders for Melanie;
TXN01300401 7/9/20 2:42:00 PM Friedman, Tara 7/25/20 3:38:03 PM IDEXX DISTRIBUTION INC $1,483.63 $1,483.63 $0.00 212 1031DM212002 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/25/20 3:31:18 PM Acct# 20120: Inv#041620129---Accn#4300352624
TXN01300402 7/9/20 10:01:00 AM Soto, Nico 7/11/20 1:16:53 AM AMAZON.COM $27.79 $27.79 $0.00 680 2631RE680261 71400 Regents Center for Learning Disorders Michael, Tiana 7/12/20 10:07:38 AM 7/25/20 3:31:18 PM Battery for flashlight - field supplies;
TXN01300403 7/9/20 3:12:00 PM Mercer, Josephine 7/13/20 9:42:28 AM WALLCUR LLC $231.22 $231.22 $0.00 575 1011GH575000 71430 Supervisor Cooper, Roberto 7/16/20 12:32:34 PM 7/25/20 3:31:18 PM Supplies for Skills lab. ACCT: 1011GH575000 PRJC: S-Lab;
TXN01300404 7/9/20 12:29:00 PM Roberts, Alexis 7/12/20 10:36:12 AM SOUTHEAST SELECT SIRES $2,119.00 $2,119.00 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:23:36 PM 7/25/20 3:31:18 PM semen/supplies - dairy;
TXN01300405 7/9/20 2:41:00 PM Callahan, Beckham 7/16/20 3:38:41 PM LOWES $241.63 $11.53 $0.00 329 2521RF329080 71400 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:28:44 AM 7/25/20 3:31:18 PM Softsoap
TXN01300405 7/9/20 4:46:00 PM Callahan, Beckham 7/16/20 3:38:41 PM LOWES $241.63 $230.10 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:28:44 AM 7/25/20 3:31:18 PM Softsoap
TXN01300406 7/9/20 11:05:00 AM Snow, Rylee 7/25/20 2:20:28 PM AMAZON MKTPLACE PMTS $90.06 $90.06 $0.00 321 2526GD321150 Plant Pathology Lloyd, Ben 7/26/20 12:56:21 PM 7/25/20 3:31:18 PM Martinez
TXN01300407 7/9/20 1:19:00 PM Dixon, Corey 7/16/20 8:04:02 AM LINODE.COM $40.00 $40.00 $0.00 319 2521RX319091 72723 Animal Science Key, Oscar 7/16/20 1:39:57 PM 7/25/20 3:31:18 PM Virtual computer storage for Food Safety research for Dr. Xiangyu Deng.;
TXN01300408 7/9/20 9:19:00 AM Barnes, Wendy 7/10/20 7:06:22 AM AUTO BATTERY AND ELECTRIC $120.00 $120.00 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/13/20 8:14:38 AM 7/25/20 3:31:18 PM FMO JCB backhoe battery;
TXN01300409 7/9/20 11:15:00 AM Horton, Talon 7/10/20 4:31:08 AM PORTERFIELD TIRE, $508.38 $508.38 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 7:05:09 AM 7/25/20 3:31:18 PM LS_94716
TXN01300410 7/9/20 5:34:00 PM Solomon, Irene 7/11/20 1:51:06 PM AT&T BILL PAYMENT $74.04 $74.04 $0.00 679 2631GE679004 76932 Ocular Health Mercado, Hayden 7/12/20 7:46:08 AM 7/25/20 3:31:18 PM Wireless charges 5/7 to 6/6/16 - phone #706-201-0819;
TXN01300411 7/9/20 5:51:00 PM Love, Dwayne 7/23/20 9:06:17 AM DNH GODADDY.COM $511.22 $511.22 $0.00 509 5540GN509000 74201 Property Control Mcguire, Bradyn 8/8/20 1:30:08 PM 7/25/20 3:31:18 PM Email campaign increase for CVIOG Communications
TXN01300412 7/9/20 5:48:00 PM Townsend, Zara 7/10/20 4:31:08 AM HARBIN LUMBER CO STORE 6 $172.90 $172.90 $8.23 431 1071GP431001 71500 Heavy Equipment Harding, Katelyn 7/12/20 12:18:01 PM 7/25/20 3:31:18 PM LS_99986
TXN01300413 7/9/20 10:35:00 AM Hurst, Karen 7/10/20 8:21:06 AM AUTHORIZENET $21.00 $21.00 $0.00 020 1031DE020000 72702 Office of the CFO Trujillo, Braylon 7/11/20 8:15:44 AM 7/25/20 3:31:18 PM Monthly charge and fees for online credit card transactions for digital edition
TXN01300414 7/9/20 11:42:00 AM Y Cardenas, Caroline 7/10/20 7:33:17 AM AMAZON MKTPLACE PMTS $59.15 $59.15 $0.00 715 1021RR715195 71430 Office of Education Norman, Yoselin 7/11/20 8:09:42 AM 7/25/20 3:31:18 PM field supplies;
TXN01300415 7/9/20 2:14:00 PM Flynn, Trey 7/18/20 3:09:52 PM STAPLES DIRECT $46.42 $46.42 $0.00 358 2631DE358006 71410 South East District Thompson, Marley 8/23/20 9:38:37 AM 7/25/20 3:31:18 PM **1** See purchase detail.;
TXN01300416 7/9/20 9:32:00 AM Page, Terry 7/10/20 12:47:01 PM TFS FISHER SCI CHI $155.20 $155.20 $0.00 209 1021RR209024 71430 Burton 4 Arellano, Jolie 7/10/20 8:20:23 PM 7/25/20 3:31:18 PM LY-C6 A.B.;
TXN01300417 7/9/20 5:35:00 PM Mcconnell, Tyree 7/11/20 12:05:33 PM SOUTHEASTERN PAPER GRO ($86.85) ($86.85) $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 7/13/20 1:46:53 PM 7/25/20 3:31:18 PM invoice # 3494060
TXN01300418 7/9/20 12:29:00 PM Roberts, Alexis 7/12/20 10:36:12 AM PBS ANIMAL HEALTHCATALOG $22.50 $22.50 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:23:57 PM 7/25/20 3:31:18 PM Hoof block - dairy;
TXN01300419 7/9/20 11:40:00 AM Horton, Talon 7/10/20 4:31:08 AM ALLEN VIRGIL FORD $79.68 $79.68 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/10/20 7:30:15 AM 7/25/20 3:31:18 PM LS_94712
TXN01300420 7/9/20 1:37:00 PM Michael, Kolby 7/12/20 2:37:49 PM AMAZON MKTPLACE PMTS $6.41 $6.41 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:53:01 PM 7/25/20 3:31:18 PM Purchase was made for Snap Ed's HCCG project. ;
TXN01300421 7/9/20 8:27:00 AM Odonnell, Colby 7/18/20 11:42:50 AM THE HOME DEPOT 122 ($122.89) ($122.89) ($8.04) 337 2731GE337004 71430 Forestry & Natural Resources Fuentes, Amani 7/18/20 7:52:12 PM 7/25/20 3:31:18 PM Refund on purchase of supplies for used in the oyster hatchery since sales tax was included in the original purchase of: 10- 21.6oz detergent
TXN01300422 7/9/20 12:57:00 PM Palmer, Cristina 7/11/20 7:29:01 AM DOVE DATA PRODUCTS $249.99 $249.99 $0.00 142 1056DS142002 72732 Heptology Avery, Jazlyn 7/11/20 7:44:57 AM 7/25/20 3:31:18 PM Overnight transcripts.;
TXN01300423 7/9/20 10:19:00 AM Beasley, Kyleigh 7/10/20 8:04:56 AM THE HOME DEPOT 129 $19.97 $19.97 $0.00 341 5310GN341000 71400 Entemology York, Kylan 7/13/20 1:23:05 PM 7/25/20 3:31:18 PM Replacement Kiddie Fire Extinguisher for Suite 200.
TXN01300424 7/9/20 2:52:00 PM Suarez, Shaylee 7/16/20 10:42:17 AM ROCKTON MOTOR SPEEDWAY $297.00 $297.00 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:20 AM 7/25/20 3:31:18 PM Field Trips for Kids university week 4
TXN01300425 7/9/20 12:40:00 PM Webb, Caiden 7/10/20 1:36:25 PM BEL-JEAN COPY PRT CTR $138.00 $138.00 $0.00 297 2521RC297100 71400 Microbiology Cantrell, Ernesto 7/10/20 1:52:09 PM 7/25/20 3:31:18 PM Full sheet and 4 to a page fliers for public open house.
TXN01300426 7/9/20 12:33:00 PM Ball, Karter 7/10/20 3:48:46 PM PETZL AMERICA $35.07 $35.07 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/12/20 2:23:24 PM 7/25/20 3:31:18 PM **4** $17.54
TXN01300427 7/9/20 12:13:00 PM Andrade, Barbara 7/13/20 6:43:54 AM NY TIMES NATL SALES $79.71 $79.71 $0.00 784 1641GT784000 72723 Interorganizational Affairs Cooper, Esther 7/13/20 8:23:19 AM 7/25/20 3:31:18 PM Subscription for Library.
TXN01300428 7/9/20 3:53:00 PM Russell, Bernard 7/16/20 7:32:02 AM LOWES $74.68 $74.68 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/16/20 7:54:32 AM 7/25/20 3:31:18 PM RJ-45 jacks
TXN01300429 7/9/20 12:44:00 PM Evans, Manuel 7/16/20 8:34:19 AM J&J HEALTH CARE $4,650.36 $4,650.36 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:18 PM Andrea Wall; flowers
TXN01300430 7/9/20 4:01:00 PM Cooley, Ronin 7/10/20 4:31:08 AM MCMASTER-CARR $136.07 $136.07 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 7:56:35 AM 7/25/20 3:31:18 PM LS_98737
TXN01300431 7/9/20 5:49:00 PM Wang, Armani 7/12/20 10:05:19 AM AIRGAS SOUTH $50.00 $50.00 $0.00 251 1026DR251012 71400 Immunology Grant, Raelynn 8/1/20 10:50:25 AM 7/25/20 3:31:18 PM oxygen for fish;
TXN01300432 7/9/20 1:24:00 PM Howell, Brody 7/12/20 11:10:07 AM AMAZON MKTPLACE PMTS $94.50 $94.50 $0.00 196 1019GJ196222 71400 IT Support Stout, Ryan 7/12/20 12:50:50 PM 7/25/20 3:31:18 PM Keyboard for MS Surface Laptop. ;
TXN01300433 7/9/20 11:04:00 AM Mcgrath, Mitchell 7/10/20 4:31:08 AM IN MURPHY MECHANICAL REB $1,850.00 $1,850.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:49:06 AM 7/25/20 3:31:18 PM LS_85505
TXN01300434 7/9/20 5:21:00 PM Hartman, Rudy 7/10/20 4:31:08 AM NOR NORTHERN TOOL $1,445.33 $1,445.33 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:11:57 PM 7/25/20 3:31:19 PM LS_99848
TXN01300435 7/9/20 5:43:00 PM Brennan, Josh 7/10/20 4:31:08 AM STUART C IRBY $802.00 $802.00 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:38:29 AM 7/25/20 3:31:18 PM LS_98390
TXN01300436 7/9/20 4:28:00 PM Chaney, Charity 7/10/20 4:31:08 AM THE HOME DEPOT 129 $69.93 $69.93 $0.00 475 1071GP475001 71500 AHRC Gallegos, Alexa 7/12/20 7:43:53 AM 7/25/20 3:31:18 PM LS_37779
TXN01300437 7/9/20 4:54:00 PM Schultz, Noemi 7/11/20 2:24:10 PM SQ WIZARD ELECTRON $65.00 $65.00 $0.00 617 1031DE617015 71500 Business Office Winters, Sonia 7/18/20 10:34:15 AM 7/25/20 3:31:19 PM Production
TXN01300438 7/9/20 10:14:00 AM Ramos, Killian 7/10/20 7:59:30 AM Ty Ty Ag Services Inc $560.00 $560.00 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/11/20 8:06:53 AM 7/25/20 3:31:19 PM 10-10-10 fertilizer 40 bags
TXN01300439 7/9/20 11:18:00 AM Garner, Zaniyah 7/10/20 7:08:25 AM GOVERNORS TOURISM CONF $365.00 $365.00 $0.00 794 1031RE794015 72725 Archway Partnership Pena, Demarion 7/13/20 1:20:28 PM 7/25/20 3:31:19 PM Registration for Kristen Miller to attend the Georgia Tourism Conference.;
TXN01300440 7/9/20 11:05:00 AM Mcconnell, Tyree 7/11/20 12:00:21 PM SOUTHEASTERN PAPER GRO $855.29 $855.29 $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 7/13/20 1:46:23 PM 7/25/20 3:31:19 PM invoice # 3494024
TXN01300441 7/9/20 10:24:00 AM Holden, Viviana 7/11/20 1:40:30 PM ATT BUS PHONE PMT $124.99 $124.99 $0.00 287 2526DC287980 76910 Oncology Research - Prostate Reeves, Kirsten 7/13/20 2:18:36 PM 7/25/20 3:31:19 PM Internet for the arena. ;
TXN01300442 7/9/20 4:21:00 PM Skinner, Pamela 7/11/20 1:52:04 PM CHEROKEE STEEL SUPPLY $1,404.03 $1,404.03 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/25/20 3:31:19 PM inventory: al square 1x1
TXN01300443 7/9/20 12:55:00 PM Kramer, Cailyn 7/13/20 10:40:30 AM ISSUU $39.00 $39.00 $0.00 250 1011GJ250000 71400 Entomology Allison, Chasity 7/16/20 8:39:42 AM 7/25/20 3:31:19 PM Mailings for CED Newsletter;
TXN01300444 7/9/20 11:25:00 AM Rhodes, Titus 7/16/20 7:19:00 AM WAL-MART $39.87 $39.87 $0.00 328 2521RF328417 71400 Diabetes Montgomery, Karley 7/16/20 8:03:06 AM 7/25/20 3:31:19 PM fan for the back lab;
TXN01300445 7/9/20 4:35:00 PM Cole, Garrett 7/12/20 8:35:20 AM TFS FISHERSCI ECOM ATL $106.24 $106.24 $0.00 535 3321RR535121 71430 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:43 AM 7/25/20 3:31:19 PM Fast Western Blot kit;
TXN01300446 7/9/20 4:09:00 PM Velez, Christina 7/11/20 7:24:25 AM LINKEDIN.COM $63.10 $63.10 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/13/20 7:50:40 AM 7/25/20 3:31:19 PM LinkedIn Ads
TXN01300447 7/9/20 2:20:00 PM Baldwin, Conrad 7/18/20 9:15:22 AM ISNFF $255.00 $255.00 $0.00 581 1021RR581513 72712 Poultry Science Valenzuela, Joslyn 7/20/20 8:08:57 AM 7/25/20 3:31:19 PM registration for Chad Paton to attend the ISNF 2016 Conference.;
TXN01300448 7/9/20 9:46:00 AM Solomon, Irene 7/11/20 1:51:13 PM AT&T BILL PAYMENT $39.13 $39.13 $0.00 679 2631GE679004 76910 Ocular Health Mercado, Hayden 7/12/20 7:43:34 AM 7/25/20 3:31:19 PM Wireless charges 5/7 to 6/6/16 - phone #706-206-7614 - authorization #12-00356-01;
TXN01300449 7/9/20 1:21:00 PM Zimmerman, Haven 7/11/20 9:11:52 AM BUSINESS VALUATION RES $199.00 $199.00 $0.00 206 1031RE206359 71410 Center for Learning Development Vaughan, Esteban 7/24/20 10:31:58 AM 7/25/20 3:31:19 PM approve;
TXN01300450 7/9/20 5:12:00 PM Hanson, Evie 7/11/20 7:07:45 AM AMAZON MKTPLACE PMTS $36.04 $36.04 $0.00 070 1021RX070150 71430 Urology Singleton, Adelyn 8/1/20 3:13:10 PM 7/25/20 3:31:19 PM 1oz medicine cups for insect rearing
TXN01300451 7/9/20 5:05:00 PM Holloway, Kailyn 7/13/20 3:15:15 PM TIFTON AUTO PARTS $79.86 $79.86 $0.00 371 2521RC371257 71500 Biophirma Applicant Clearinghouse Mendez, Bianca 7/16/20 2:49:49 PM 7/25/20 3:31:19 PM Cooling fan and wire butt connectors for use in repairing research harvester.;
TXN01300452 7/9/20 12:57:00 PM Mueller, Livia 7/12/20 7:27:47 AM AT&T BILL PAYMENT $63.21 $63.21 $0.00 262 1021RR262401 76932 Epidemiology and Biostatics Cox, Aubrey 7/17/20 9:30:24 AM 7/25/20 3:31:19 PM Dana Cell;
TXN01300453 7/9/20 9:45:00 AM Farrell, Lyric 7/10/20 7:30:09 AM PIZZA HUT $147.88 $147.88 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/17/20 7:14:44 AM 7/25/20 3:31:19 PM acting as a reseller providing food for YSP
TXN01300454 7/9/20 10:30:00 AM Goodwin, Paxton 7/17/20 6:20:59 AM ULINE SHIP SUPPLIES $229.30 $229.30 $0.00 513 5540GN513000 71400 Marketing Thornton, Jameson 8/8/20 10:14:46 AM 7/25/20 3:31:19 PM Uline Green Sweep
TXN01300455 7/9/20 10:22:00 AM Mccormick, Lilliana 7/13/20 6:21:10 AM ELLISLAB.COM $49.00 $49.00 $0.00 055 5130GN055000 73300 Fetal Medicine Underwood, Zaniyah 7/16/20 8:46:56 AM 7/25/20 3:31:19 PM Monthly Silver Support for Expression Engine - Food Service Web Site;
TXN01300456 7/9/20 10:52:00 AM Dunn, Luciano 7/16/20 6:53:02 AM AT&T BILL PAYMENT $46.25 $46.25 $0.00 231 1045DM231003 76932 Animal Resources Pham, Samara 7/18/20 10:36:17 AM 7/25/20 3:31:19 PM Phone bill;
TXN01300457 7/9/20 2:29:00 PM Stephens, Karson 7/18/20 7:25:06 AM CHICK-FIL-A $160.00 $160.00 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:20 AM 7/25/20 3:31:19 PM Catering - 20 person meal for Tools for Teaching Soft Skills DOE on 6/15/16.;
TXN01300458 7/9/20 5:20:00 PM Olson, Karissa 7/25/20 4:05:24 PM DIVERSIFIED ELECTRONICS $27.50 $27.50 $0.00 358 2631DE358008 South East District Mclean, Anna 7/31/20 8:47:13 AM 7/25/20 3:31:19 PM 7/20/16;
TXN01300459 7/9/20 4:56:00 PM Garrison, Skylar 7/17/20 12:46:59 PM HOTSCHEDULES ONLINE $224.00 $224.00 $0.00 340 5330GN340000 72723 Animal management Rowland, Bentley 8/1/20 2:56:09 PM 7/25/20 3:31:19 PM Web-based scheduling software. LF;
TXN01300460 7/9/20 8:24:00 AM Sampson, Juliet 7/16/20 1:22:26 PM STAPLES DIRECT $236.82 $236.82 $0.00 371 2521RC371032 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/16/20 3:31:44 PM 7/25/20 3:31:19 PM Purchase of 10 boxes of 5360 Avery label
TXN01300461 7/9/20 5:54:00 PM Serrano, Juliette 7/12/20 10:09:35 AM LOWES $506.86 $506.86 $0.00 339 1071GP339009 71400 Entemology Boone, Yaritza 7/13/20 12:21:08 PM 7/25/20 3:31:19 PM stain brushes gloves seed fert soil . ;
TXN01300462 7/9/20 11:19:00 AM Atkins, Jasmine 7/17/20 12:45:23 PM THE LANDSCAPER OUTLE $91.93 $91.93 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/18/20 2:10:22 PM 7/25/20 3:31:19 PM 5 bags of granular fertilizer for winter nursery.;
TXN01300463 7/9/20 2:23:00 PM Mcconnell, Tyree 7/11/20 12:08:15 PM SOUTHEASTERN PAPER GRO $1,288.40 $1,288.40 $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 7/13/20 1:49:35 PM 7/25/20 3:31:19 PM invoice # 3499783
TXN01300464 7/9/20 5:31:00 PM Proctor, Beau 7/10/20 1:21:43 PM GIVING USA FOUNDATION $101.96 $101.96 $0.00 107 1052GS107032 71400 Blood Disorders Robertson, Humberto 7/12/20 1:14:39 PM 7/25/20 3:31:19 PM 07/05/16 KAW;
TXN01300465 7/9/20 4:08:00 PM Ruiz, Makenzie 7/12/20 8:03:30 AM BLU peanutteam.org $263.88 $263.88 $0.00 671 2631RE671752 73300 Hydrolab Villegas, Davon 7/19/20 12:44:23 PM 7/25/20 3:31:19 PM Website hosting package renewal for COMPANYpeanutteam.org. Waiting on account number. TV;
TXN01300466 7/9/20 4:51:00 PM Davila, Kallie 7/13/20 8:10:12 AM IN DUO SECURITY $2,400.00 $2,400.00 $0.00 013 1044GT013000 71400 Horticulture Rios, Rene 7/13/20 10:36:26 AM 7/25/20 3:31:19 PM 240
TXN01300467 7/9/20 12:53:00 PM Orr, Ariella 7/16/20 7:23:40 AM AKO SIGNS $340.00 $340.00 $0.00 068 1077GP068000 71400 Large Animal Medicine Hill, Jayce 7/17/20 6:49:44 AM 7/25/20 3:31:19 PM Evacuation Chair signs
TXN01300468 7/9/20 1:10:00 PM Lawrence, Payton 7/10/20 10:55:26 AM LINKEDIN.COM $19.29 $19.29 $0.00 206 1031RE206351 74203 Center for Learning Development Austin, India 7/17/20 9:13:43 AM 7/25/20 3:31:19 PM Job recruitment ad;
TXN01300469 7/9/20 11:52:00 AM Little, Whitney 7/11/20 7:42:17 AM Ryder $400.00 $400.00 $26.10 272 2026AR272801 71900 Institute for Behavioral Research Wilkinson, Douglas 7/11/20 8:05:55 AM 7/25/20 3:31:19 PM Deposit for truck rental with lift gate for hauling lab freezers and other lab equipment from Life Sciences Complex to Warnell building 3.;
TXN01300470 7/9/20 4:30:00 PM Roach, Shea 7/18/20 7:50:58 AM DIGITALOCEAN.COM $10.00 $10.00 $0.00 328 2521RF328035 72723 Diabetes Burns, Mia 7/31/20 7:33:02 AM 7/25/20 3:31:19 PM monthly data service;
TXN01300471 7/9/20 8:55:00 AM Harvey, Paul 7/10/20 4:31:09 AM JOHNSON PLASTICS $1,397.92 $1,397.92 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/10/20 12:10:23 PM 7/25/20 3:31:19 PM LS_98707
TXN01300472 7/9/20 2:12:00 PM Joyce, Annalise 7/16/20 9:21:37 AM OFFICEMAX/OFFICE DEPOT635 $143.99 $143.99 $0.00 695 5210GN695001 71410 Plant Pathology Jacobs, Jaida 7/16/20 1:17:40 PM 7/25/20 3:31:19 PM TONER
TXN01300473 7/9/20 2:47:00 PM Mcconnell, Tyree 7/11/20 12:32:43 PM MANNING BROTHERS FOOD EQU ($638.38) ($638.38) $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 7/13/20 1:43:10 PM 7/25/20 3:31:19 PM invoice # 0407107-CM
TXN01300474 7/9/20 4:36:00 PM Maxwell, Desmond 7/19/20 7:23:23 AM AMAZON MKTPLACE PMTS $106.60 $106.60 $0.00 330 2521RF330501 71400 Entomology Singleton, Adelyn 7/19/20 12:48:37 PM 7/25/20 3:31:19 PM case for carrying GPS equipment to the field;
TXN01300475 7/9/20 1:47:00 PM Mora, Mary 7/24/20 2:42:35 PM SQ DREAMLAND FAIRY $222.77 $222.77 $0.00 000 5000GN000000 14225 Gift Shop Savage, Valeria 7/25/20 8:54:01 AM 7/25/20 3:31:19 PM fairy dollhouse kits and dolls for resale in gift shop. MIKE SIKES;
TXN01300476 7/9/20 10:40:00 AM Sullivan, Madelynn 7/11/20 1:55:18 PM AT&T BILL PAYMENT $93.47 $93.47 $0.00 011 1031DE011002 76932 Artificial Intelligence Clark, Winston 7/16/20 7:44:26 AM 7/25/20 3:31:19 PM Monthly fee for cell phone for Dr. Nicholls. William Tonks;
TXN01300477 7/9/20 2:05:00 PM Evans, Manuel 7/16/20 8:40:08 AM MWI VETERINARY SUPPLY CO $364.95 $364.95 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:19 PM Dog food
TXN01300478 7/9/20 3:48:00 PM Galvan, Gillian 7/12/20 1:35:18 PM GRIFFIN SALES & SERVICE $260.00 $260.00 $0.00 333 2526GF333000 71500 Attapulgus Research&Education Goodman, Cason 7/17/20 9:07:57 AM 7/25/20 3:31:19 PM Air conditioner was not working in Superintendent's home. Needed to replace capacitor and compressor run cap to operate.;
TXN01300479 7/9/20 5:20:00 PM Woodard, Branson 7/10/20 7:16:52 AM AT&T BILL PAYMENT $129.13 $44.87 $0.00 085 1077GP085000 76910 Plant Pathology/CPES Hampton, Teagan 7/10/20 7:23:04 AM 7/25/20 3:31:19 PM Monthly charge for 4 wireless numbers. 706-206-9900; 706-248-1908; 706-248-8830; 706-255-9170;
TXN01300479 7/9/20 4:00:00 PM Woodard, Branson 7/10/20 7:16:52 AM AT&T BILL PAYMENT $129.13 $39.87 $0.00 085 1077GP085001 76910 Plant Pathology/CPES Hampton, Teagan 7/10/20 7:23:04 AM 7/25/20 3:31:19 PM Monthly charge for 4 wireless numbers. 706-206-9900; 706-248-1908; 706-248-8830; 706-255-9170;
TXN01300479 7/9/20 11:25:00 AM Woodard, Branson 7/10/20 7:16:52 AM AT&T BILL PAYMENT $129.13 $44.39 $0.00 085 1077GP085000 76932 Plant Pathology/CPES Hampton, Teagan 7/10/20 7:23:04 AM 7/25/20 3:31:19 PM Monthly charge for 4 wireless numbers. 706-206-9900; 706-248-1908; 706-248-8830; 706-255-9170;
TXN01300480 7/9/20 12:55:00 PM Hampton, Sienna 7/16/20 9:09:46 AM DOOR CONTROLS OF VIRGINIA $235.00 $235.00 $0.00 116 5210GN116001 71500 Prosthetics Hoover, Bryan 7/16/20 1:28:29 PM 7/25/20 3:31:19 PM Called in to checked out auto door opener for ADA room @$ 235.00;
TXN01300481 7/9/20 10:59:00 AM Ashley, Rubi 7/11/20 8:44:35 AM WWW.DICKSSPORTNGGOODS.COM $21.39 $21.39 $1.40 150 1011GH150000 71400 Center for Leadership & Service Gomez, Nikolai 7/12/20 7:39:15 AM 7/25/20 3:31:19 PM tie for Ambassador uniforms;
TXN01300482 7/9/20 5:23:00 PM George, Jamar 7/12/20 2:17:34 PM COFER'S HOME & GARDEN SH $26.98 $26.98 $0.00 299 2526GC299120 71400 Education Chen, Marvin 7/30/20 1:40:13 PM 7/25/20 3:31:19 PM soil and stakes
TXN01300483 7/9/20 4:34:00 PM Cole, Garrett 7/12/20 8:35:21 AM TFS FISHERSCI ECOM ATL $261.58 $261.58 $0.00 535 3321RR535121 71430 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:43 AM 7/25/20 3:31:19 PM Incubator thermometer
TXN01300484 7/9/20 12:48:00 PM Walls, Marisa 7/10/20 4:04:23 PM PLAYNETWORK INC $48.94 $48.94 $0.00 532 1052DS532000 72702 Inst For Behavioral Research Gordon, Alberto 7/11/20 10:26:27 AM 7/25/20 3:31:19 PM XM radio services for the Ramsey Center patrons working out in the facility 6/1/2016-6/30/2016 ;
TXN01300485 7/9/20 12:58:00 PM Palmer, Cristina 7/11/20 7:29:01 AM FEDEX 21028384 $185.11 $185.11 $0.00 142 1056DS142002 72732 Heptology Avery, Jazlyn 7/11/20 7:44:58 AM 7/25/20 3:31:19 PM Overnight transcripts.;
TXN01300486 7/9/20 8:33:00 AM Santos, Juliana 7/11/20 4:20:17 PM BAKER DISTRIBUTING $667.50 $667.50 $0.00 133 5210GN133001 71400 Prosthetics Hoover, Bryan 7/13/20 7:25:31 AM 7/25/20 3:31:19 PM Mini aqua condensate pumps
TXN01300487 7/9/20 4:17:00 PM Kelly, Augustus 7/17/20 12:07:43 PM STAPLES DIRECT $20.95 $20.95 $0.00 198 1011RH198015 71410 Mobile Technology Moody, Aydan 7/17/20 6:51:39 PM 7/25/20 3:31:19 PM Binders for Jennifer Rivers and Marianne Fortuna's reappointment packets.;
TXN01300488 7/9/20 5:37:00 PM Rose, Carlo 7/12/20 7:32:36 AM TRACTOR SUPPLY $28.26 $28.26 $0.00 673 2631GE673004 71400 Animal & Dairy Science Curry, Adrian 7/13/20 2:17:44 PM 7/25/20 3:31:19 PM 1/2 to 3/4 impact adapter
TXN01300489 7/9/20 12:17:00 PM Jordan, Jamiya 7/20/20 3:46:59 PM BROWN IMPLEMENT & MILLING $31.03 $31.03 $0.00 360 2631GE360804 71400 Language & Literacy Education Hall, Gabriel 7/23/20 8:51:41 AM 7/25/20 3:31:19 PM bearing and housing for harrow;
TXN01300490 7/9/20 3:45:00 PM Roberts, Alexis 7/12/20 10:36:12 AM MWI VETERINARY SUPPLY CO $385.84 $385.84 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:25:10 PM 7/25/20 3:31:19 PM amplimune
TXN01300491 7/9/20 5:06:00 PM Reese, Nyasia 7/11/20 2:51:11 PM GEOSLAM LTD $213.63 $213.63 $0.00 722 1021RR722418 71400 Office of the CEO Duran, Saniya 7/25/20 3:31:19 PM These were purchase of credits to process the handheld LIDAR data. CL
TXN01300492 7/9/20 12:23:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM Ty Ty Ag Services Inc $482.50 $482.50 $0.00 328 2521RX328815 71430 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/25/20 3:31:19 PM Roundup and Select Max herbicide for the peanut plots.;
TXN01300493 7/9/20 4:04:00 PM Glover, Rowan 7/16/20 7:02:15 AM PUBLIX $60.68 $60.68 $0.00 591 9593GN591057 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/16/20 7:41:47 AM 7/25/20 3:31:19 PM Items purchased were for a Summer RA program in ECV. The items purchased were cookies
TXN01300494 7/9/20 4:06:00 PM Price, Estrella 7/11/20 7:21:26 AM ULINE SHIP SUPPLIES $590.34 $590.34 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:58:49 AM 7/25/20 3:31:19 PM Jody W Hall;
TXN01300495 7/9/20 9:38:00 AM Haynes, Felix 7/12/20 4:08:47 PM GOOGLE SVCSAPPS_ASPIR $20.00 $20.00 $0.00 254 1031DE254018 72723 Cellular Biology Davidson, Adolfo 7/23/20 11:36:23 AM 7/25/20 3:31:20 PM MRF;
TXN01300496 7/9/20 8:45:00 AM Calhoun, Sarai 7/26/20 6:30:45 AM ACE HARDWARE MORRISTOWN $30.46 $30.46 $0.00 305 2526DC305003 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/25/20 3:31:20 PM hitch and hitch pins;
TXN01300497 7/9/20 5:02:00 PM Adams, Christian 7/10/20 1:52:41 PM NEWTON CROUCH INC $55.21 $55.21 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/11/20 7:06:08 AM 7/25/20 3:31:20 PM spray nozzles for sprayer
TXN01300498 7/9/20 10:50:00 AM Odonnell, Colby 7/18/20 11:45:20 AM THE HOME DEPOT 122 $122.89 $122.89 $8.04 337 2731GE337004 71430 Forestry & Natural Resources Fuentes, Amani 7/18/20 7:52:12 PM 7/25/20 3:31:20 PM Lab supplies for use in the hatchery: 10- 21.6oz detergent
TXN01300499 7/9/20 4:01:00 PM Moreno, Andrea 7/16/20 7:16:23 AM STAPLES DIRECT $105.94 $86.44 $0.00 251 1021RR251481 71410 Immunology Boyd, Harrison 7/17/20 8:37:51 AM 7/25/20 3:31:20 PM Keyboard/Mouse Combo
TXN01300499 7/9/20 12:46:00 PM Moreno, Andrea 7/16/20 7:16:23 AM STAPLES DIRECT $105.94 $19.50 $0.00 251 1021RR251482 71410 Immunology Boyd, Harrison 7/17/20 8:37:51 AM 7/25/20 3:31:20 PM Keyboard/Mouse Combo
TXN01300500 7/9/20 12:19:00 PM Mason, Carson 7/10/20 11:27:46 AM OFFICEMAX/OFFICEDEPOT6153 $138.41 $138.41 $0.00 206 1031RE206351 71410 Center for Learning Development Henson, Ashton 7/17/20 9:14:02 AM 7/25/20 3:31:20 PM Office supplies for new consultant; and general office supplies;
TXN01300501 7/9/20 2:17:00 PM Summers, Helen 7/10/20 4:31:09 AM SUPPLYWORKS CORP $2,037.54 $2,037.54 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/12/20 10:07:15 AM 7/25/20 3:31:20 PM LS_88994
TXN01300502 7/9/20 11:43:00 AM Case, Matteo 7/11/20 12:43:52 PM AT&T BILL PAYMENT $88.78 $60.02 $0.00 257 1046GT257000 76932 Board of Directors Gonzales, Riley 7/13/20 12:31:20 PM 7/25/20 3:31:20 PM Cell phone service for Dean Charles Davis from 5/7/16 - 6/6/16.;
TXN01300502 7/9/20 9:23:00 AM Case, Matteo 7/11/20 12:43:52 PM AT&T BILL PAYMENT $88.78 $28.76 $0.00 257 1046GT257000 76910 Board of Directors Gonzales, Riley 7/13/20 12:31:20 PM 7/25/20 3:31:20 PM Cell phone service for Dean Charles Davis from 5/7/16 - 6/6/16.;
TXN01300503 7/9/20 4:14:00 PM Mercado, Jovanni 7/13/20 12:00:20 PM OFFICEMAX/OFFICE DEPOT635 $124.98 $124.98 $0.00 014 1065GA014006 71410 Forestry Cooperative Extension Service Mejia, Brandon 7/13/20 12:32:51 PM 7/25/20 3:31:20 PM Printer toner for the Visitors Center front desk printer and 9v batteries for the AED;
TXN01300504 7/9/20 2:15:00 PM French, Amber 7/12/20 11:03:36 AM OFFICEMAX CT IN ($54.21) ($54.21) $0.00 255 1045DT255001 71410 Philanthropy Mullen, Tate 7/18/20 8:17:25 AM 7/25/20 3:31:20 PM credit for order not received;
TXN01300505 7/9/20 8:15:00 AM Olson, Karissa 7/25/20 4:05:24 PM FLUKERFARMS.COM $33.65 $33.65 $0.00 358 2631DE358008 South East District Mclean, Anna 7/31/20 8:47:13 AM 7/25/20 3:31:20 PM 7/20/16;
TXN01300506 7/9/20 3:32:00 PM Sims, Sonny 7/11/20 4:27:23 PM BARNES&NOBLE.COM-BN $48.21 $48.21 $0.90 744 1011GJ744000 71400 African American Studies Mercado, Alannah 7/13/20 8:05:33 AM 7/25/20 3:31:20 PM vb 7/6/2016;
TXN01300507 7/9/20 3:19:00 PM Greer, Franklin 7/12/20 1:24:47 PM AIRGAS SOUTH $12.50 $12.50 $0.00 287 2526GC287009 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:25:25 PM 7/25/20 3:31:20 PM Liquid nitrogen for Dr. Tao research;
TXN01300508 7/9/20 9:51:00 AM Bowen, Ezekiel 7/11/20 4:24:30 PM OFFICE DEPOT $209.98 $209.98 $0.00 293 2526DC293153 71410 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/25/20 3:31:20 PM External hard drive used to backup office computer. Wall clock used to replace a broken wall clock.;
TXN01300509 7/9/20 12:36:00 PM Cunningham, Dane 7/12/20 12:44:49 PM AMAZON MKTPLACE PMTS $10.42 $10.42 $0.00 330 2521RF330510 71400 Entomology Liu, Sasha 7/13/20 8:38:38 AM 7/25/20 3:31:20 PM This is a PC to Video screen cable so that PC in lab 195 can run two screens from one PC for data analysis. Research for computing. J. Dutcher;
TXN01300510 7/9/20 8:56:00 AM Vincent, Nayeli 7/24/20 4:46:16 PM MAILCHIMP $63.75 $63.75 $0.00 309 2526DW309805 Gastroenterology Gill, Stanley 7/26/20 9:53:51 AM 7/25/20 3:31:20 PM GCLP/GCPP Rss software;
TXN01300511 7/9/20 4:01:00 PM Figueroa, Melany 7/13/20 7:56:54 AM STAPLES DIRECT $28.35 $28.35 $0.00 344 1031GJ344606 71410 Sales Services Skinner, Amy 7/13/20 12:52:19 PM 7/25/20 3:31:20 PM Purchased one box copier paper. Total charge from Staples $28.35;
TXN01300512 7/9/20 11:06:00 AM Fowler, Dashawn 7/13/20 2:21:27 PM TFS FISHERSCI ECOM ATL $106.12 $106.12 $0.00 284 2521RC284619 71430 Crop & Soil Sciences Clayton, Shyann 7/14/20 11:40:49 PM 7/25/20 3:31:20 PM Pipette tips
TXN01300513 7/9/20 11:56:00 AM Donovan, Izabelle 7/12/20 6:26:31 AM OCONEE WELL DRILLERS $342.44 $342.44 $0.00 284 2526DC284010 71500 Crop & Soil Sciences Long, Mara 7/25/20 6:51:02 PM 7/25/20 3:31:20 PM Well water filters;
TXN01300514 7/9/20 9:31:00 AM Norris, Karlie 7/10/20 7:17:00 AM GODFREYS WAREHOUSE $2,348.97 $2,348.97 $0.00 300 2526DC300000 71400 Cont Ed Aux Food Serv Bowen, Izabelle 7/16/20 11:30:37 AM 7/25/20 3:31:20 PM Soy bean meal.;
TXN01300515 7/9/20 5:25:00 PM Golden, Jorge 7/11/20 2:15:31 PM BioQuip Products Inc $187.39 $187.39 $0.00 293 2526GC293700 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 9/11/20 1:03:08 PM 7/25/20 3:31:20 PM Field gear for collecting insects
TXN01300516 7/9/20 4:35:00 PM Gross, Humberto 7/16/20 9:03:07 AM VZWRLSS PRPAY AUTOPAY $30.00 $30.00 $0.00 100 1021RR100047 76910 Chemistry Carter, Maurice 7/16/20 9:29:39 AM 7/25/20 3:31:20 PM This is for a flat rate plan per month for data for Biophirma owned devise used in research.;
TXN01300517 7/9/20 4:24:00 PM Gonzalez, Matthias 7/11/20 10:41:00 AM AG-PRO $977.10 $977.10 $0.00 304 2526DD304000 74300 Pulmonology Curry, Adrian 7/12/20 7:45:04 AM 7/25/20 3:31:20 PM hood guard and Canopy for 5085E john deere tractor;
TXN01300518 7/9/20 2:23:00 PM Poole, Bryson 7/16/20 9:37:33 AM AMAZON MKTPLACE PMTS $27.99 $27.99 $0.00 551 1021RR551543 71430 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/25/20 3:31:20 PM Kemp
TXN01300519 7/9/20 10:06:00 AM Patrick, Marie 7/17/20 7:51:12 PM AMAZON.COM $89.82 $89.82 $0.00 297 2526GC297006 71400 Microbiology Michael, Tiana 7/18/20 7:03:04 AM 7/25/20 3:31:20 PM nitrile gloves and dispenser;
TXN01300520 7/9/20 12:33:00 PM Cole, Garrett 7/12/20 8:35:21 AM AMAZON.COM $82.00 $82.00 $0.00 535 3331DM535001 71400 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:43 AM 7/25/20 3:31:20 PM Medically Important Fungi: A Guide to Identification;
TXN01300521 7/9/20 12:30:00 PM Salas, Hillary 7/10/20 1:26:35 PM FIRESTONE 004391 $21.19 $21.19 $1.20 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/25/20 3:31:20 PM Vehicle #93912 - reconnect brake and turn signal lights.;
TXN01300522 7/9/20 4:43:00 PM Ramos, Killian 7/10/20 7:58:04 AM Ty Ty Ag Services Inc $196.00 $196.00 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/11/20 8:07:25 AM 7/25/20 3:31:20 PM 10-10-10 Fertilizer Total - 196.00 Pecan Research - Dr. Conner;
TXN01300523 7/9/20 4:17:00 PM Hoover, Sydney 7/12/20 10:47:40 AM BAR G HORSE & CATTLE SUP $99.90 $99.90 $0.00 188 1031DE188005 71400 Population Health Baird, Alfonso 7/18/20 8:17:57 PM 7/25/20 3:31:20 PM 2 boxes of fly tags for cattle;
TXN01300524 7/9/20 10:29:00 AM Price, Estrella 7/10/20 8:14:55 AM STAPLES DIRECT $63.64 $63.64 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 9:59:32 AM 7/25/20 3:31:20 PM color paper;
TXN01300525 7/9/20 5:24:00 PM Strickland, Angelica 7/11/20 1:14:07 PM CPS 1115 GREENSBORO $489.38 $489.38 $0.00 272 2021RR272604 71430 Immunology Rubio, Zain 7/12/20 6:59:46 AM 7/25/20 3:31:20 PM purchased 33.75 gallons of bark oil used to apply herbicide on forestry research areas.;
TXN01300526 7/9/20 4:29:00 PM Dominguez, Aileen 7/12/20 12:44:49 PM BioQuip Products Inc $181.60 $181.60 $0.00 330 2521RF330508 71400 Entomology Liu, Sasha 7/13/20 8:38:38 AM 7/25/20 3:31:20 PM Replacement ballasts for burrower bug light traps.;
TXN01300527 7/9/20 10:18:00 AM Nguyen, Holden 7/10/20 4:31:10 AM SMARTSHEET $139.00 $139.00 $0.00 402 1071GP402001 71500 SUSTAINABILITY DEPARTMENT Walsh, Peyton 7/31/20 1:33:59 PM 7/25/20 3:31:20 PM LS_10023
TXN01300528 7/9/20 4:12:00 PM Patel, Elsa 7/10/20 1:43:27 PM KROGER ($110.47) ($110.47) $0.00 066 5150GN066000 71400 Botany Shepherd, Jocelynn 7/12/20 10:54:39 AM 7/25/20 3:31:20 PM Credit for transaction that included sales tax. This credit corrects the error.;
TXN01300529 7/9/20 2:53:00 PM Hartman, Rudy 7/10/20 4:31:10 AM NORTHEAST VIRGINIA MOTORSP $165.62 $165.62 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:38:45 PM 7/25/20 3:31:20 PM LS_99844
TXN01300530 7/9/20 11:26:00 AM Dunlap, Kyan 7/16/20 8:09:44 AM OFFICEMAX/OFFICE DEPOT635 $86.46 $86.46 $0.00 206 1031RE206351 71410 Center for Learning Development Ali, Karen 7/24/20 10:32:33 AM 7/25/20 3:31:20 PM Office Supplies for the Athens Office;
TXN01300531 7/9/20 11:55:00 AM Walsh, Wesley 7/10/20 4:31:10 AM LOWE ELECTRIC SUPPLY $22.78 $22.78 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/10/20 12:50:07 PM 7/25/20 3:31:20 PM LS_96554
TXN01300532 7/9/20 2:11:00 PM Roach, Shea 7/18/20 7:52:43 AM VZWRLSS IVR VB $137.29 $137.29 $0.00 328 2521RF328035 76910 Diabetes Burns, Mia 7/31/20 7:33:02 AM 7/25/20 3:31:20 PM monthly data service
TXN01300533 7/9/20 4:12:00 PM Holden, Viviana 7/11/20 1:43:48 PM ATT CONS PHONE PMT $213.89 $213.89 $0.00 154 1025DR154920 76910 Oncology Research - Prostate Reeves, Kirsten 7/13/20 2:19:02 PM 7/25/20 3:31:20 PM Internet services at the dairy.;
TXN01300534 7/9/20 4:29:00 PM Schneider, Maribel 7/10/20 2:14:57 PM COPYRIGHT CLEARANC CEN $1,500.00 $1,500.00 $0.00 282 2526GC282000 74210 Urology Bright, Julian 7/11/20 7:00:38 AM 7/25/20 3:31:20 PM Dr. Berning's page Charges - Agricultural & Resource Economics Review Journal;
TXN01300535 7/9/20 5:36:00 PM Daniels, Mackenzie 8/1/20 1:27:33 PM SQ WATERMAN SPRING WATER $103.25 $103.25 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:20 PM Water Delivery
TXN01300536 7/9/20 2:12:00 PM Jordan, Jamiya 7/26/20 3:35:42 PM GARRY'S RADIATOR SERVICE $45.00 $45.00 $0.00 360 2631GE360804 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 7/25/20 3:31:20 PM To have the radiator cleaned and repaired on John Deere Backhoe;
TXN01300537 7/9/20 10:59:00 AM George, Jamar 7/12/20 2:17:35 PM COFER'S HOME & GARDEN SH $28.87 $28.87 $1.89 299 2526GC299120 71400 Education Chen, Marvin 7/30/20 1:40:13 PM 7/25/20 3:31:20 PM soil and stakes; salesperson forgot to exclude sales tax
TXN01300538 7/9/20 5:30:00 PM Robertson, Byron 7/11/20 7:30:44 AM THE HOME DEPOT 138 ($22.97) ($22.97) $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/13/20 9:36:56 AM 7/25/20 3:31:20 PM refund;
TXN01300539 7/9/20 9:50:00 AM Heath, Fernando 7/18/20 1:52:44 PM APPLE INC $7.96 $7.96 $0.00 056 5130GN056000 70300 Biophirma United Rubio, Isabella 7/20/20 12:24:45 PM 7/25/20 3:31:20 PM Purchased 4 bags of pretzels for use in Strawberry Pretzel Salad on the dessert menu.;
TXN01300540 7/9/20 3:52:00 PM Barnett, Zack 7/23/20 11:43:53 AM AMAZON MKTPLACE PMTS ($1.20) ($1.20) $0.00 683 2631DE683000 71430 Cont Ed Aux Food Serv Carroll, Cruz 4/17/21 3:35:53 PM 7/25/20 3:31:20 PM Tax accidently charged on previous purchase; refund of said tax;
TXN01300541 7/9/20 1:47:00 PM Friedman, Tara 7/11/20 2:42:41 PM HEARTLAND ASSAYS LLC $225.00 $225.00 $0.00 212 1031DM212002 72752 Feed & Envir Water Lab Mcdowell, Cadence 7/11/20 3:01:56 PM 7/25/20 3:31:20 PM EIN#45-2872670/DUNS: 014504661 - Inv#2435
TXN01300542 7/9/20 4:21:00 PM Vaughn, Preston 7/12/20 12:44:49 PM STAPLES DIRECT $8.29 $8.29 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/25/20 3:31:20 PM Labels for pitfall trap data collection. ;
TXN01300543 7/9/20 5:30:00 PM Robertson, Byron 7/11/20 7:34:09 AM THE HOME DEPOT 138 $33.42 $33.42 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/13/20 9:37:28 AM 7/25/20 3:31:20 PM filter, light fixtures;
TXN01300544 7/9/20 5:30:00 PM Spencer, Ivan 7/12/20 3:16:57 PM ADD DRUG $2.45 $2.45 $0.00 302 1026AR302002 71420 Human Resources Allison, Kole 8/13/20 3:37:47 PM 7/25/20 3:31:20 PM Mailing USB to committee member for Research Compliance;
TXN01300545 7/9/20 5:43:00 PM Hull, Anaya 7/10/20 7:38:31 AM GRIFFIN GREENHOUSE SUPPLI $1,020.01 $685.57 $0.00 320 2521RD320042 71400 Regents Center for Learning Disorders Giles, Holly 7/10/20 1:47:51 PM 7/25/20 3:31:20 PM Supplies for greenhouses and Abelia project.;
TXN01300545 7/9/20 11:48:00 AM Hull, Anaya 7/10/20 7:38:31 AM GRIFFIN GREENHOUSE SUPPLI $1,020.01 $334.44 $0.00 320 2526GD320300 71400 Regents Center for Learning Disorders Giles, Holly 7/10/20 1:47:51 PM 7/25/20 3:31:20 PM Supplies for greenhouses and Abelia project.;
TXN01300546 7/9/20 5:28:00 PM Navarro, Graham 7/13/20 9:46:51 AM DOCUSIGN $60.00 $60.00 $0.00 258 1011GH258064 74306 Maintenance Oconnell, Tamia 7/15/20 12:32:47 PM 7/25/20 3:31:20 PM Software for Career Development office
TXN01300547 7/9/20 1:04:00 PM Boyle, Lane 7/19/20 7:23:23 AM SIGMA ALDRICH US $150.62 $150.62 $0.00 330 2521RF330487 71400 Entomology Graves, Elian 7/20/20 7:18:46 AM 7/25/20 3:31:20 PM 1 box oatmeal agar
TXN01300548 7/9/20 9:48:00 AM Allen, Jaslene 7/11/20 7:33:56 AM SYDNEY LRNING ADVNTRS $273.23 $273.23 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:52:17 AM 7/25/20 3:31:20 PM discover abroad summer AU 2016 - Giba Nura tour in Sydney AU;
TXN01300549 7/9/20 11:19:00 AM Garner, Zaniyah 7/10/20 7:09:01 AM VIRGINIA MUNICIPAL ASSO $275.00 $275.00 $0.00 794 1031GE794000 72725 Archway Partnership Pena, Demarion 7/13/20 1:20:28 PM 7/25/20 3:31:20 PM Registration for Sara Hand to attend the GMA Government Communicators Conference.;
TXN01300550 7/9/20 1:41:00 PM Marquez, Eleanor 7/17/20 2:36:34 PM HOBBY-LOBBY $111.83 $111.83 $0.00 769 1011GH769000 71400 Assistant Dean's Office Goodman, Cason 7/18/20 10:03:08 AM 7/25/20 3:31:20 PM Frames used for Young Scholars internship programs.
TXN01300551 7/9/20 5:29:00 PM Wright, Lukas 7/16/20 10:33:53 AM IN TWO SMART COOKIES $190.00 $190.00 $0.00 681 2631DW681801 71400 HIV Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:20 PM Refund for cookies for fashion show
TXN01300552 7/9/20 1:03:00 PM Rodriguez, Cole 7/11/20 7:33:51 AM AMAZON.COM AMZN.COM/BILL $121.21 $121.21 $0.00 581 1031RE581468 71400 Cellular Biology Pierce, Jayvion 7/18/20 9:15:44 AM 7/25/20 3:31:20 PM Countertop Hot Plate purchased for County Extension Summer food preservation workshops. $121.21 to be paid from account #1031RE581468;
TXN01300553 7/9/20 2:37:00 PM Wong, Destiny 9/28/20 12:25:34 PM GENESEE SCIENTIFIC CORP $441.07 $441.07 $0.00 194 1011GJ194018 Diversity Relations Wu, Joyce 10/1/20 8:31:16 AM 7/25/20 3:31:20 PM fly stock supplies;
TXN01300554 7/9/20 1:53:00 PM Hurley, Maya 7/12/20 11:21:48 AM AMAZON.COM $44.51 $44.51 $0.00 110 5210GN110054 71400 Prosthetics Lindsey, Brice 7/13/20 7:24:52 AM 7/25/20 3:31:21 PM File box for storing and organizing paychecks in the HBHR office. ;
TXN01300555 7/9/20 12:43:00 PM Parsons, Keyla 7/27/20 8:12:07 AM MAILCHIMP $50.00 $50.00 $0.00 014 1065GA014001 72723 Forestry Cooperative Extension Service Edwards, Deshawn 7/29/20 4:13:54 PM 7/25/20 3:31:21 PM Electronic distribution of eGaMorning. ;
TXN01300556 7/9/20 4:28:00 PM Little, Whitney 7/11/20 7:44:37 AM Ryder ($150.65) ($150.65) $0.00 272 2026AR272801 71900 Institute for Behavioral Research Wilkinson, Douglas 7/11/20 8:06:47 AM 7/25/20 3:31:21 PM Credit for truck rental with lift gate for hauling lab freezers and other lab equipment from Life Sciences Complex to Warnell building 3.;
TXN01300557 7/9/20 5:37:00 PM Case, Matteo 7/11/20 1:41:22 PM WW GRAINGER $66.32 $66.32 $0.00 257 1011DH257005 71400 Board of Directors Gonzales, Riley 7/13/20 12:17:33 PM 7/25/20 3:31:21 PM Rebill for
TXN01300558 7/9/20 3:53:00 PM Galvan, Gillian 7/12/20 1:39:01 PM AG-PRO $40.70 $40.70 $0.00 333 2526GF333000 71500 Attapulgus Research&Education Goodman, Cason 7/17/20 9:07:57 AM 7/25/20 3:31:21 PM Seal kit needed to repair hydraulic hook up on 7210 tractor. Seals were leaking hydraulic fluid out.;
TXN01300559 7/9/20 2:21:00 PM Klein, Brayden 7/20/20 6:35:54 AM MAILCHIMP $15.30 $15.30 $0.00 055 5130GN055000 74201 Fetal Medicine Shepherd, Jocelynn 7/23/20 7:48:20 AM 7/25/20 3:31:21 PM Monthly email marketing program for Food Services. ;
TXN01300560 7/9/20 1:56:00 PM Elliott, Ean 7/10/20 2:52:20 PM FARMERS SEED & FEE $1,392.40 $1,392.40 $0.00 290 2526DF290000 71430 Research & Education Center Goodman, Cason 7/10/20 2:53:51 PM 7/25/20 3:31:21 PM by stan jones - 25 sacks of soybeans seed;
TXN01300561 7/9/20 4:57:00 PM Warner, Sanai 7/10/20 8:12:35 AM HOLLONVILLE TIRE CO $264.82 $264.82 $0.00 306 2526GD306000 71500 Field Research Services Mcmahon, Hamza 7/10/20 10:36:16 AM 7/25/20 3:31:21 PM Tractor tires for JD2555 at Dempsey farm
TXN01300562 7/9/20 12:49:00 PM Duarte, Hector 7/13/20 7:22:36 AM AMAZON MKTPLACE PMTS $31.79 $31.79 $0.00 723 1045GT723000 71400 Agriculture Oneal, Paris 7/18/20 10:47:30 AM 7/25/20 3:31:21 PM Foot Rest cushion for Naomi. Received 7/5/16.;
TXN01300563 7/9/20 4:13:00 PM Richard, Braeden 7/10/20 10:28:19 AM AIR LIQUIDE AMERICA LP $172.80 $43.20 $0.00 267 1021RR267332 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:39:12 AM 7/25/20 3:31:21 PM 242 JCS
TXN01300563 7/9/20 2:38:00 PM Richard, Braeden 7/10/20 10:28:19 AM AIR LIQUIDE AMERICA LP $172.80 $43.20 $0.00 267 1026DR267004 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:39:12 AM 7/25/20 3:31:21 PM 242 JCS
TXN01300563 7/9/20 12:43:00 PM Richard, Braeden 7/10/20 10:28:19 AM AIR LIQUIDE AMERICA LP $172.80 $43.20 $0.00 267 1021RR267242 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:39:12 AM 7/25/20 3:31:21 PM 242 JCS
TXN01300563 7/9/20 9:33:00 AM Richard, Braeden 7/10/20 10:28:19 AM AIR LIQUIDE AMERICA LP $172.80 $43.20 $0.00 267 1021RR267431 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:39:12 AM 7/25/20 3:31:21 PM 242 JCS
TXN01300564 7/9/20 9:08:00 AM Friedman, Tara 7/25/20 3:39:02 PM TAMU ON-LINE PAYMENTS $458.00 $458.00 $0.00 212 1031DM212002 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/25/20 3:31:21 PM Customer# 68-033540/Inv#187361: Accession# 748968
TXN01300565 7/9/20 10:19:00 AM Mcguire, Lincoln 7/10/20 4:31:11 AM W A BRAGG AND CO $961.47 $961.47 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 8:04:33 AM 7/25/20 3:31:21 PM LS_98734
TXN01300566 7/9/20 11:33:00 AM Duarte, Hector 7/13/20 7:24:16 AM AT&T BILL PAYMENT $57.29 $57.29 $0.00 723 1011DH723004 76932 Agriculture Oneal, Paris 7/18/20 10:47:38 AM 7/25/20 3:31:21 PM Wireless service 5/7/16 to 6/6/16 for Yana Cornish.;
TXN01300567 7/9/20 9:35:00 AM Richard, Braeden 7/10/20 10:31:01 AM AIR LIQUIDE AMERICA LP $75.38 $75.38 $0.00 267 1021RR267242 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:40:48 AM 7/25/20 3:31:21 PM 242 JCS
TXN01300568 7/9/20 8:52:00 AM Mcconnell, Tyree 7/11/20 12:07:01 PM SOUTHEASTERN PAPER GRO ($173.70) ($173.70) $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 7/13/20 1:47:41 PM 7/25/20 3:31:21 PM invoice # 3494074
TXN01300569 7/9/20 1:29:00 PM Weaver, Ryder 7/10/20 7:59:40 AM THE HOME DEPOT 138 $31.95 $31.95 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/10/20 8:05:16 AM 7/25/20 3:31:21 PM primer and rollers
TXN01300570 7/9/20 10:51:00 AM Benitez, Shyanne 7/10/20 8:38:34 PM WAL-MART $12.44 $12.44 $0.00 267 1021RR267429 71400 Business Outreach Svcs Massey, Kevin 7/12/20 11:16:27 AM 7/25/20 3:31:21 PM 429 4pk canned catfood
TXN01300571 7/9/20 2:27:00 PM Roberts, Alexis 7/12/20 10:36:12 AM IN C-TECH WATER SOLUTION $1,030.00 $1,030.00 $0.00 329 2526DF329000 71500 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:25:39 PM 7/25/20 3:31:21 PM base exchanges for lab - department;
TXN01300572 7/9/20 5:37:00 PM Allen, Jaslene 7/11/20 7:32:25 AM QT PORT DOUGLAS $247.62 $247.62 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:52:17 AM 7/25/20 3:31:21 PM discover abroad summer AU program 2016 - meeting space in Cairns and Port Douglas AU. ;
TXN01300573 7/9/20 3:05:00 PM Avery, Martin 7/12/20 6:20:37 AM STAPLES DIRECT $268.43 $268.43 $17.56 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:33:27 AM 7/25/20 3:31:21 PM Office Supplies - CE;
TXN01300574 7/9/20 8:40:00 AM Obrien, Veronica 7/11/20 3:53:43 PM TFS FISHER SCI ATL $133.23 $133.23 $0.00 212 1031GE212002 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/25/20 3:31:21 PM Niacin Reagent Strips - $115.52 + Lowen-Jensen Med - $17.71
TXN01300575 7/9/20 12:32:00 PM Roberts, Alexis 7/12/20 10:36:12 AM JEFFERSPET.COM $17.40 $17.40 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:26:46 PM 7/25/20 3:31:21 PM green tattoo ink - dairy;
TXN01300576 7/9/20 2:45:00 PM Larsen, Cayden 7/10/20 10:35:59 AM AMAZON.COM AMZN.COM/BILL $139.08 $139.08 $9.10 140 5250GN140113 71400 Genetics Richmond, Jorden 7/11/20 7:03:16 AM 7/25/20 3:31:21 PM BP Units
TXN01300577 7/9/20 8:47:00 AM Patrick, Marie 7/17/20 7:42:06 PM LOWES $318.81 $318.81 $0.00 297 2526GC297006 71400 Microbiology Michael, Tiana 7/18/20 7:03:44 AM 7/25/20 3:31:21 PM two backpack sprayers
TXN01300578 7/9/20 5:55:00 PM Mcconnell, Tyree 7/12/20 10:11:51 AM Heartland Food Products $201.90 $201.90 $0.00 000 5000GN000000 14260 Animal management Rowland, Bentley 7/13/20 1:42:26 PM 7/25/20 3:31:21 PM invoice # 30HFP01569
TXN01300579 7/9/20 8:43:00 AM Wilkins, Antonio 7/27/20 3:13:13 PM MSFT AZURE $128.52 $128.52 $0.00 206 1031GJ206017 Center for Learning Development Proctor, Isiah 8/2/20 10:32:02 AM 7/25/20 3:31:21 PM Website Development;
TXN01300580 7/9/20 8:50:00 AM Greer, Franklin 7/12/20 1:24:47 PM LECO CORPORATION $1,072.44 $1,072.44 $0.00 329 2526DF329000 71430 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:27:01 PM 7/25/20 3:31:21 PM Standards and supplies for LECO instrument;
TXN01300581 7/9/20 12:48:00 PM Key, Rowan 7/10/20 4:31:11 AM MUFFLER CENTERS $1,260.00 $1,260.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:38:00 AM 7/25/20 3:31:21 PM LS_91536
TXN01300582 7/9/20 11:05:00 AM French, Amber 7/12/20 11:03:36 AM NAEYC SALES $650.00 $650.00 $0.00 255 1045DT255001 72702 Philanthropy Mullen, Tate 7/18/20 8:17:25 AM 7/25/20 3:31:21 PM charge for annual renewal of NAEYC accreditation;
TXN01300583 7/9/20 4:02:00 PM Norris, Karlie 7/10/20 7:18:05 AM COLUMBUS MATERIAL HANDLING $111.12 $111.12 $0.00 300 2526DC300000 71500 Cont Ed Aux Food Serv Bowen, Izabelle 7/16/20 11:29:14 AM 7/25/20 3:31:21 PM Service on forklift.;
TXN01300584 7/9/20 1:25:00 PM Leon, Lillie 7/10/20 7:55:18 AM LOWES $21.12 $21.12 $0.00 176 1011GJ176000 71400 Biophirma Architects Bruce, Gina 7/11/20 12:42:12 PM 7/25/20 3:31:21 PM We are refinishing the wood mail slots in the mailroom 306 instead of replacing them
TXN01300585 7/9/20 1:58:00 PM Barnett, Zack 7/23/20 11:44:08 AM AMAZON MKTPLACE PMTS ($1.20) ($1.20) $0.00 683 2631DE683000 71430 Cont Ed Aux Food Serv Carroll, Cruz 4/17/21 3:35:53 PM 7/25/20 3:31:21 PM Tax accidently charged on previous purchase; refund of said tax;
TXN01300586 7/9/20 3:18:00 PM Griffin, Tabitha 7/19/20 11:08:25 AM OFFICEMAX/OFFICE DEPOT635 $84.00 $84.00 $0.00 617 1031DE617015 71400 Business Office Winters, Sonia 7/23/20 9:40:38 AM 7/25/20 3:31:21 PM Toner for the box office printer.
TXN01300587 7/9/20 11:15:00 AM Moody, Alvin 7/12/20 12:44:49 PM GOLDEN'S $94.50 $94.50 $0.00 330 2521RF330240 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/25/20 3:31:21 PM 300 lb 10-10-10 for peas;
TXN01300588 7/9/20 5:03:00 PM Rowe, Gemma 7/10/20 4:31:11 AM ELECTRIC MOTORS CO INC $1,246.96 $1,246.96 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/18/20 9:18:01 AM 7/25/20 3:31:21 PM LS_84166
TXN01300589 7/9/20 1:34:00 PM Mcguire, Lincoln 7/10/20 4:31:11 AM W A BRAGG AND CO $81.66 $81.66 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 8:04:33 AM 7/25/20 3:31:21 PM LS_98734
TXN01300590 7/9/20 9:54:00 AM Vaughn, Preston 7/12/20 12:44:49 PM WM SUPERCENTER $48.12 $48.12 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/25/20 3:31:21 PM ziplock bags and plastic gladware containers for collecting pitfall traps at lang.;
TXN01300591 7/9/20 12:23:00 PM Price, Estrella 7/10/20 8:14:55 AM STAPLES DIRECT $28.44 $28.44 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/13/20 10:01:34 AM 7/25/20 3:31:21 PM clorox wipes
TXN01300592 7/9/20 8:26:00 AM Sampson, Juliet 7/13/20 3:19:34 PM AG-PRO $46.14 $46.14 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/16/20 2:48:21 PM 7/25/20 3:31:21 PM Purchase of 2 seed tube guards. Used on a crop planter to plant soybean test plots. EB;
TXN01300593 7/9/20 4:02:00 PM Marquez, Eleanor 8/20/20 7:17:17 AM SQ MCKEES AUTO CEN $188.92 $188.92 $0.00 323 2526GF323000 Assistant Dean's Office Goodman, Cason 8/21/20 8:15:21 AM 7/25/20 3:31:21 PM Air conditioner repair on FEPP vehicle #FD035.
TXN01300594 7/9/20 8:35:00 AM Molina, Joyce 7/10/20 3:06:16 PM AMAZON MKTPLACE PMTS $118.64 $118.64 $0.00 140 5250GN140112 72702 Genetics Richmond, Jorden 7/11/20 8:19:58 AM 7/25/20 3:31:21 PM Al Clarke purchased with 2017 CE money Narrative Therapy
TXN01300595 7/9/20 9:45:00 AM York, Cash 7/11/20 7:30:49 AM USPS $6.45 $6.45 $0.00 358 2631DE358005 71420 South East District Villegas, Lance 7/12/20 2:23:31 PM 7/25/20 3:31:21 PM Postage **1** SK;
TXN01300596 7/9/20 11:32:00 AM Cunningham, Dane 7/12/20 12:44:49 PM HARDWAREONLINESTORE.COM $178.79 $178.79 $0.00 330 2521RF330510 71400 Entomology Liu, Sasha 7/13/20 8:38:38 AM 7/25/20 3:31:21 PM 25-bags of hydrated lime for bourdeaux mixture scab control in organic pecan orchard at Ponder Farm. $5.29 per bag plus shipping costs of $56.54. Research supplies.
TXN01300597 7/9/20 1:51:00 PM Callahan, Beckham 7/16/20 3:38:41 PM STAPLES DIRECT $74.42 $74.42 $0.00 329 2526DF329930 71410 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:29:10 AM 7/25/20 3:31:21 PM Office supply and ink for dairy;
TXN01300598 7/9/20 4:01:00 PM Nielsen, Mia 7/13/20 8:27:23 AM AMAZON MKTPLACE PMTS $56.34 $56.34 $0.00 080 1065GA080000 71400 Oncology Research - Liver Rich, Alec 7/19/20 7:52:10 AM 7/25/20 3:31:21 PM Purchased 2-6 pack black file holders for storing filing materials in the office. PVB 7-8-16;
TXN01300599 7/9/20 12:50:00 PM Nielsen, Mia 7/13/20 8:40:33 AM AT&T BILL PAYMENT $153.15 $153.15 $0.00 080 1065GA080000 72702 Oncology Research - Liver Rich, Alec 7/19/20 7:52:10 AM 7/25/20 3:31:21 PM I-Pads for Event Directors from 05/07/16 thru 06/06/16
TXN01300600 7/9/20 10:01:00 AM Patrick, Marie 7/17/20 7:46:31 PM ACE HARDWARE MORRISTOWN $7.48 $7.48 $0.00 297 2526GC297006 71500 Microbiology Michael, Tiana 7/18/20 7:04:16 AM 7/25/20 3:31:21 PM drain plug and plumbers putty for cooling pad repair greenhouse 6;
TXN01300601 7/9/20 4:58:00 PM Case, Matteo 7/11/20 12:50:35 PM AT&T BILL PAYMENT $109.33 $62.03 $0.00 257 1065GA257007 76932 Board of Directors Gonzales, Riley 7/13/20 12:27:20 PM 7/25/20 3:31:21 PM Cell phone service for Sarah Freeman 5/7/16- 6/6/16.;
TXN01300601 7/9/20 11:53:00 AM Case, Matteo 7/11/20 12:50:35 PM AT&T BILL PAYMENT $109.33 $47.30 $0.00 257 1065GA257007 76910 Board of Directors Gonzales, Riley 7/13/20 12:27:20 PM 7/25/20 3:31:21 PM Cell phone service for Sarah Freeman 5/7/16- 6/6/16.;
TXN01300602 7/9/20 5:24:00 PM Valdez, Andre 7/24/20 9:24:31 AM THEDARKROOM.COM ($22.00) ($22.00) $0.00 328 2526GF328000 71400 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/25/20 3:31:21 PM Reimbursement for processing of slide film for Dr. Branch. Package arrived damaged and film was missing from envelope. ;
TXN01300603 7/9/20 2:48:00 PM Rowe, Gemma 7/10/20 4:31:11 AM ELECTRIC MOTORS CO INC $914.67 $914.67 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/18/20 9:18:02 AM 7/25/20 3:31:21 PM LS_84166
TXN01300604 7/9/20 5:10:00 PM Campbell, Adalyn 7/16/20 3:55:22 PM POWERHOUSE OUTDOOR EQUIPM $617.46 $617.46 $0.00 671 2631RE671822 71430 Supplies & Materials Thompson, Tripp 7/17/20 7:23:36 AM 7/25/20 3:31:21 PM Pole pruner for cotton stalks. ;
TXN01300605 7/9/20 12:47:00 PM Figueroa, Melany 7/10/20 8:37:50 AM SPECK HQ $74.79 $74.79 $0.00 344 1031GJ344606 71400 Sales Services Skinner, Amy 7/13/20 12:59:59 PM 7/25/20 3:31:21 PM Purchased two
TXN01300606 7/9/20 5:34:00 PM Dudley, Maximo 7/10/20 8:02:46 AM STAPLES DIRECT $344.57 $344.57 $0.00 206 1031RE206350 71400 Center for Learning Development Murray, Hallie 7/23/20 10:11:51 AM 7/25/20 3:31:21 PM Notebooks for Max Classes
TXN01300607 7/9/20 9:33:00 AM Farmer, Parker 7/10/20 4:31:11 AM UNIFORMS UNLIMITED $544.00 $544.00 $0.00 414 1071GP414001 71500 Services Dept Harding, Katelyn 7/10/20 12:48:55 PM 7/25/20 3:31:21 PM LS_97058
TXN01300608 7/9/20 2:56:00 PM Valdez, Andre 7/24/20 9:26:58 AM AT&T BILL PAYMENT $68.23 $68.23 $0.00 328 2521RF328733 76932 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/25/20 3:31:21 PM Cell service for Dr. Hanna.;
TXN01300609 7/9/20 4:11:00 PM Evans, Manuel 7/30/20 9:25:40 AM AMERICAN BIOMEDICAL SERVI $454.81 $454.81 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:21 PM Repair of Equipment;
TXN01300610 7/9/20 4:01:00 PM Reese, Nyasia 7/11/20 2:51:11 PM GEOSLAM LTD $213.63 $213.63 $0.00 722 1021RR722418 71400 Office of the CEO Duran, Saniya 7/25/20 3:31:21 PM These were purchase of credits to process the handheld LIDAR data. CL
TXN01300611 7/9/20 5:53:00 PM Valenzuela, Avery 7/11/20 6:48:56 AM THE HOME DEPOT 138 $13.35 $13.35 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/11/20 7:06:08 AM 7/25/20 3:31:21 PM
TXN01300612 7/9/20 9:04:00 AM Meza, Mauricio 7/16/20 12:20:02 PM WWW.NEWEGG.COM $278.11 $278.11 $0.00 722 1019GJ722031 71400 Office of the CEO Bailey, Jerry 8/6/20 11:37:49 AM 7/25/20 3:31:21 PM Computer supplies ordered for Forrest Bridges;
TXN01300613 7/9/20 4:28:00 PM Leach, Reece 7/13/20 9:29:53 AM AMAZON MKTPLACE PMTS $64.15 $64.15 $0.00 168 1011GJ168000 71410 Jekyll Island Research lab Walters, Martha 8/9/20 11:03:45 AM 7/25/20 3:31:21 PM batteries/charger for Jin Xie;
TXN01300614 7/9/20 2:38:00 PM Bennett, Selena 7/18/20 12:23:19 PM WWW.LOGMEIN.COM $209.70 $209.70 $0.00 079 1014GJ079000 73300 Oncology Research - Blood Chan, Brendan 7/24/20 12:49:59 PM 7/25/20 3:31:21 PM Software program;
TXN01300615 7/9/20 4:54:00 PM Calderon, Akira 7/10/20 3:45:11 PM PAYPAL SPINITRON $600.00 $600.00 $0.00 590 9596GN590371 72723 School of Environmental Design Lester, Emmalee 7/13/20 10:03:10 AM 7/25/20 3:31:21 PM Radio playlist database;
TXN01300616 7/9/20 8:19:00 AM Cortez, Ivy 7/10/20 9:14:55 AM IN DEASON'S FARM AND GAR $1,160.00 $1,160.00 $0.00 272 2026GR272830 71400 Immunology Garza, Tatiana 7/12/20 8:53:05 AM 7/25/20 3:31:21 PM Deer Feed;
TXN01300617 7/9/20 10:59:00 AM Martinez, Zaiden 7/12/20 2:14:29 PM STAPLES DIRECT $128.17 $128.17 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 1:59:18 PM 7/25/20 3:31:21 PM Supplies for APSI
TXN01300618 7/9/20 5:55:00 PM Wong, Destiny 9/28/20 12:26:15 PM GENESEE SCIENTIFIC CORP $441.07 $441.07 $0.00 194 1011GJ194018 Diversity Relations Wu, Joyce 10/1/20 8:31:16 AM 7/25/20 3:31:21 PM fly stock supply;
TXN01300619 7/9/20 9:49:00 AM Cisneros, Ryan 7/11/20 7:34:43 AM AMAZON MKTPLACE PMTS $113.49 $113.49 $0.00 722 1021RR722204 71430 Office of the CEO Bailey, Jerry 8/6/20 11:40:25 AM 7/25/20 3:31:21 PM Power Supply Regulator with Automatic Voltage Regulation.;
TXN01300620 7/9/20 1:21:00 PM Duke, Reginald 7/12/20 9:11:45 AM LOWES ($44.82) ($44.82) $0.00 251 1021RR251379 71400 Institute for Behavioral Research Vincent, Jaslene 7/18/20 1:40:58 PM 7/25/20 3:31:21 PM Supplies and materials RETURN. Swivel casters
TXN01300621 7/9/20 1:56:00 PM Ingram, Tiana 7/24/20 2:52:02 PM AMAZON.COM AMZN.COM/BILL $266.58 $266.58 $0.00 782 1026GJ782000 Director School of Public & International Affairs Welch, Sheldon 9/18/20 10:45:02 AM 7/25/20 3:31:21 PM Network switches and hard drive for server. FM;
TXN01300622 7/9/20 1:41:00 PM Evans, Manuel 7/30/20 9:25:40 AM AMERICAN BIOMEDICAL SERVI $691.75 $691.75 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:21 PM Repair of Equipment;
TXN01300623 7/9/20 12:43:00 PM Rhodes, Titus 7/16/20 7:19:00 AM AIRGAS SOUTH $11.60 $11.60 $0.00 328 2521RF328417 71400 Diabetes Montgomery, Karley 7/16/20 8:03:06 AM 7/25/20 3:31:21 PM dry ice for Sudhir leaf samples;
TXN01300624 7/9/20 11:08:00 AM Baldwin, Conrad 7/18/20 9:15:22 AM ISNFF $540.00 $540.00 $0.00 581 1021RR581513 72712 Poultry Science Valenzuela, Joslyn 7/20/20 8:09:14 AM 7/25/20 3:31:21 PM registration for student to attend the ISFN 2016 Conference.;
TXN01300625 7/9/20 12:46:00 PM Y Hale, Walter 7/11/20 8:36:00 AM MAILCHIMP $50.00 $50.00 $0.00 101 1052DS101003 71400 Extension Physical Plant Wiley, Lesly 7/18/20 7:23:52 AM 7/25/20 3:31:21 PM Please use object code 71400
TXN01300626 7/9/20 5:41:00 PM Boyle, Lane 7/19/20 7:23:23 AM NUTS.COM, INC. $54.75 $54.75 $0.00 330 2526GF330180 71400 Entomology Graves, Elian 7/20/20 7:18:46 AM 7/25/20 3:31:22 PM 1 case sunflower seeds
TXN01300627 7/9/20 11:01:00 AM George, Jamar 7/12/20 2:17:35 PM COFER'S HOME & GARDEN SH ($28.87) ($28.87) $0.00 299 2526GC299120 71400 Education Chen, Marvin 7/30/20 1:40:13 PM 7/25/20 3:31:22 PM credit for cancelled purchase
TXN01300628 7/9/20 5:16:00 PM Odonnell, Colby 7/18/20 11:46:57 AM THE HOME DEPOT 122 $114.85 $114.85 $0.00 337 2731GE337004 71430 Forestry & Natural Resources Fuentes, Amani 7/18/20 7:53:00 PM 7/25/20 3:31:22 PM Supplies for use in oyster hatchery: 10- 21.6oz detergent
TXN01300629 7/9/20 10:13:00 AM Rollins, Chaim 7/11/20 7:58:35 AM 4IMPRINT $172.01 $172.01 $0.00 769 1011GH769000 71400 Child & Family Development Goodman, Cason 7/13/20 1:26:30 PM 7/25/20 3:31:22 PM COMPANY Tifton black 6ft tablecloth to use for Academic Programs recruitment.
TXN01300630 7/9/20 5:28:00 PM Soto, Nico 7/11/20 1:18:18 AM SOL SNAP-ON INDUSTRIAL $661.38 $661.38 $0.00 680 2631RE680261 71400 Regents Center for Learning Disorders Michael, Tiana 7/12/20 10:07:39 AM 7/25/20 3:31:22 PM Tools for field equipment - wrench sets
TXN01300631 7/9/20 5:30:00 PM Newman, Messiah 7/10/20 7:30:16 AM LIFETECH 33018369 $98.00 $98.00 $0.00 188 1021RR188283 71430 Population Health Baird, Alfonso 7/18/20 8:08:48 PM 7/25/20 3:31:22 PM misc. lab supplies;
TXN01300632 7/9/20 4:46:00 PM Weaver, Ryder 7/10/20 8:01:42 AM MR NOBODY GRIFFIN TIRE SE $32.78 $32.78 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/10/20 8:05:16 AM 7/25/20 3:31:22 PM oil change service for 91703.
TXN01300633 7/9/20 1:26:00 PM Cooley, Ronin 7/10/20 4:31:12 AM MCMASTER-CARR $281.68 $281.68 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 7:56:35 AM 7/25/20 3:31:22 PM LS_98737
TXN01300634 7/9/20 10:22:00 AM Contreras, Kobe 7/16/20 1:01:02 PM NACUBO $645.00 $645.00 $0.00 508 5120GN508000 72725 Machine learning Velasquez, Dominic 7/17/20 7:12:27 AM 7/25/20 3:31:22 PM Registration fee for 2106 CBMI-Mike Cosby
TXN01300635 7/9/20 4:48:00 PM Hartman, Rudy 7/10/20 4:31:12 AM UNIFORMS UNLIMITED $307.50 $307.50 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:38:45 PM 7/25/20 3:31:22 PM LS_99844
TXN01300636 7/9/20 8:17:00 AM Carter, Journey 7/11/20 9:12:23 AM ELSEVIER INC CHARGE ($159.16) ($159.16) $0.00 299 2521RC299430 71400 Plant Pathology Carpenter, Hudson 7/13/20 7:04:41 AM 7/25/20 3:31:22 PM Credit for book purchase for Dr. Deom. Vendor will submit transaction with no tax included.;
TXN01300637 7/9/20 8:30:00 AM Y Mccarty, Jacey 7/12/20 11:46:17 AM AMAZON MKTPLACE PMTS $11.97 $11.97 $0.78 705 1011GH705000 71400 Agricultural Leadership Education & Communication Mckay, Brynn 7/12/20 6:07:25 PM 7/25/20 3:31:22 PM Discipline with Love book for Dr. Flanders;
TXN01300638 7/9/20 3:47:00 PM Roberts, Alexis 7/12/20 10:36:12 AM IN C-TECH WATER SOLUTION $289.80 $289.80 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:27:15 PM 7/25/20 3:31:22 PM salt and acid for water system - dairy;
TXN01300639 7/9/20 12:21:00 PM Wang, Armani 7/12/20 10:07:03 AM AIRGAS SOUTH $62.70 $62.70 $0.00 251 1026DR251012 71400 Immunology Grant, Raelynn 8/1/20 10:50:25 AM 7/25/20 3:31:22 PM tank rental for oxygen and argon;
TXN01300640 7/9/20 5:36:00 PM Y Vega, Brynn 7/13/20 1:27:30 PM ALL KLEEN INC $113.20 $113.20 $0.00 046 1063DM046000 72702 Post Award Accounting Vance, Jaylee 7/16/20 9:50:28 AM 7/25/20 3:31:22 PM SHOP RAG CLEANING FOR THE WEEKS OF 6/1/16
TXN01300641 7/9/20 8:58:00 AM Eaton, Marlie 7/16/20 9:11:48 AM KROGER $6.00 $6.00 $0.00 103 5130GN103000 70300 Center for International Trade & Security Cooper, Libby 7/16/20 1:36:27 PM 7/25/20 3:31:22 PM Purchased 6 packages of hotdog buns for Campus Eateries golf course.;
TXN01300642 7/9/20 2:54:00 PM Ellis, Ezra 7/12/20 12:44:49 PM AGRI SUPPLY - JANESVILLE $35.98 $35.98 $0.00 330 2521RF330549 71400 Entomology Singleton, Adelyn 7/12/20 4:39:24 PM 7/25/20 3:31:22 PM Two plastic trash cans
TXN01300643 7/9/20 5:01:00 PM Shah, Caitlin 7/11/20 11:31:35 AM T & S ELECTRIC $207.00 $207.00 $0.00 397 2526DF397000 71400 Poultry Science Labs Goodman, Cason 7/13/20 8:21:25 AM 7/25/20 3:31:22 PM Fan motor for chemical storage at RDC Chemical room;
TXN01300644 7/9/20 1:07:00 PM Rivas, Briana 7/10/20 10:52:04 AM MR NOBODY GRIFFIN TIRE SE $212.78 $212.78 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/10/20 12:44:56 PM 7/25/20 3:31:22 PM two tires and oil change on truck #91336
TXN01300645 7/9/20 5:54:00 PM Escobar, Brogan 7/16/20 3:09:34 PM PATRICK TRACTOR COMPANY $26.00 $26.00 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:29:25 AM 7/25/20 3:31:22 PM Spacer for Ford TW-10 - Dairy ;
TXN01300646 7/9/20 4:03:00 PM Zavala, Ezequiel 7/13/20 9:30:32 AM AIRGAS SOUTH $39.00 $39.00 $0.00 168 1021RR168676 71430 Jekyll Island Research lab Walters, Martha 9/19/20 10:38:58 AM 7/25/20 3:31:22 PM Nitrogen for degassing of solutions. ;
TXN01300647 7/9/20 11:53:00 AM Jordan, Jamiya 7/26/20 3:35:42 PM REIDSVILLE ELECTRIC $744.92 $744.92 $0.00 360 2631GE360804 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 7/25/20 3:31:22 PM Supplies and tools purchsed;
TXN01300648 7/9/20 3:48:00 PM Roberts, Alexis 7/12/20 10:36:12 AM MWI VETERINARY SUPPLY CO $121.17 $121.17 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:28:39 PM 7/25/20 3:31:22 PM banamine - dairy;
TXN01300649 7/9/20 10:41:00 AM Hart, Finn 7/10/20 4:31:12 AM SHERWIN WILLIAMS $219.74 $219.74 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/11/20 8:26:39 AM 7/25/20 3:31:22 PM LS_10273
TXN01300650 7/9/20 4:38:00 PM Nielsen, Mia 7/18/20 3:30:42 PM AMAZON.COM AMZN.COM/BILL $50.26 $50.26 $0.00 080 1065GA080000 71400 Oncology Research - Liver Rich, Alec 7/19/20 7:52:10 AM 7/25/20 3:31:22 PM Purchased Avery White address labels
TXN01300651 7/9/20 4:34:00 PM Myers, Yamilet 7/11/20 8:29:56 AM UNISTRUCTURAL SUPPORT SYS $105.21 $105.21 $0.00 571 1025GR571002 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/16/20 12:32:46 PM 7/25/20 3:31:22 PM bars and brackets for hood May Xiong;
TXN01300652 7/9/20 12:50:00 PM Olson, Karissa 7/25/20 4:05:24 PM FOSTER SMITH MAIL ORDR $65.86 $65.86 $0.00 358 2631DE358008 South East District Mclean, Anna 7/31/20 8:47:13 AM 7/25/20 3:31:22 PM 7/20/16;
TXN01300653 7/9/20 2:08:00 PM Key, Rowan 7/10/20 4:31:12 AM SHUMAN SERVICES $1,325.00 $1,325.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:38:00 AM 7/25/20 3:31:22 PM LS_91536
TXN01300654 7/9/20 10:53:00 AM Key, Rowan 7/10/20 4:31:12 AM WHELCHEL ALIGNMENT & BRAK $60.00 $60.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/11/20 8:38:00 AM 7/25/20 3:31:22 PM LS_91536
TXN01300655 7/9/20 11:31:00 AM Savage, Aisha 7/11/20 7:21:51 AM LOWES $153.44 $153.44 $11.37 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/12/20 11:17:22 AM 7/25/20 3:31:22 PM Charge to account AR000. Wall base
TXN01300656 7/9/20 9:14:00 AM Hanna, Liliana 7/10/20 4:31:12 AM FERGUSON ENT $6.69 $6.69 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/12/20 10:09:48 AM 7/25/20 3:31:22 PM LS_99215
TXN01300657 7/9/20 4:46:00 PM Owen, Taylor 7/20/20 11:01:31 AM PAY AMERICAS MINI STORAGE $4.02 $4.02 $0.00 272 2026GR272370 71900 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/25/20 3:31:22 PM balance of rent for boat storage;
TXN01300658 7/9/20 9:21:00 AM Obrien, Veronica 7/11/20 3:53:43 PM BIOLOG. INC. $284.35 $284.35 $0.00 212 1031GE212002 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/25/20 3:31:22 PM IFA - $29.80 + IFB - $37.80 + Gen III - 2@$77.80 + S/H
TXN01300659 7/9/20 9:59:00 AM Patrick, Marie 7/17/20 7:44:48 PM THE HOME DEPOT 129 $281.95 $281.95 $0.00 297 2526GC297006 71400 Microbiology Michael, Tiana 7/18/20 7:04:44 AM 7/25/20 3:31:22 PM new LED shop lights and cords for main tool shop;
TXN01300660 7/9/20 11:25:00 AM Meadows, Nigel 7/16/20 7:20:07 AM WORLDWIDE INSURANCE SERVI $1,660.75 $1,660.75 $0.00 331 2521RF331275 72702 Hydrolab Hodges, Kinsley 7/16/20 8:08:35 AM 7/25/20 3:31:22 PM HAC Overseas/Third Country Insurance coverage on Davis Gimode;
TXN01300661 7/9/20 8:58:00 AM Eaton, Marlie 7/16/20 9:11:48 AM PUBLIX $17.94 $17.94 $0.00 767 5130GN767000 70300 Center for International Trade & Security Cooper, Libby 7/16/20 1:36:27 PM 7/25/20 3:31:22 PM Purchased 24 ciabatta rolls to assemble sandwiches to sell at COMPANY Golf Course Champion's Cafe.;
TXN01300662 7/9/20 5:23:00 PM Wright, Lukas 7/16/20 10:33:53 AM IN TWO SMART COOKIES ($203.30) ($203.30) $0.00 681 2631DW681801 71400 HIV Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:22 PM Refund for cookies for fashion show. Tax was charged in error on the first purchase. ;
TXN01300663 7/9/20 11:57:00 AM Donovan, Izabelle 7/12/20 6:27:08 AM LOWES $164.51 $164.51 $0.00 284 2526DC284010 71400 Crop & Soil Sciences Long, Mara 7/25/20 6:51:02 PM 7/25/20 3:31:22 PM Fittings
TXN01300664 7/9/20 3:39:00 PM Lopez, Kolten 7/13/20 1:28:26 PM CHICK-FIL-A $57.25 $57.25 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/18/20 11:31:11 AM 7/25/20 3:31:22 PM Advanced Placement Summer Institute Catered Meal paid for with Registration Fees=$57.25;
TXN01300665 7/9/20 1:53:00 PM Mercer, Josephine 7/13/20 9:43:52 AM HEALTHYKIN.COM $79.80 $79.80 $0.00 575 1011GH575000 71430 Supervisor Cooper, Roberto 7/16/20 12:32:55 PM 7/25/20 3:31:22 PM Supplies for Skills lab. ACCT: 1011GH575000 PRJC: S-Lab;
TXN01300666 7/9/20 5:42:00 PM Hines, Yosef 7/11/20 7:37:55 AM THE HOME DEPOT 138 $28.94 $28.94 $0.00 680 2631GE680921 71400 DAR FIN & TALENT MGMT Michael, Tiana 7/12/20 10:09:07 AM 7/25/20 3:31:22 PM Chemicals for garden;
TXN01300667 7/9/20 11:30:00 AM Friedman, Tara 7/11/20 2:46:01 PM UMMG COMPARATIVE PATHOLOG $26.46 $26.46 $0.00 212 1031DM212002 72752 Feed & Envir Water Lab Mcdowell, Cadence 7/11/20 3:01:56 PM 7/25/20 3:31:22 PM Acct# 40824/Inv#79013: Rolader/Misha 260056
TXN01300668 7/9/20 12:54:00 PM Hooper, Elyse 7/10/20 4:31:12 AM LOWE ELECTRIC SUPPLY $792.00 $792.00 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/12/20 7:24:28 AM 7/25/20 3:31:22 PM LS_98384
TXN01300669 7/9/20 2:16:00 PM Lyons, Lee 7/10/20 12:01:31 PM PET SUPPLIES PLUS $5.98 $5.98 $0.00 255 1045DT255001 71400 Geography Stevenson, Brice 7/18/20 8:17:25 AM 7/25/20 3:31:22 PM water bottle for guinea pig at CDL @ the Crossing classroom;
TXN01300670 7/9/20 4:12:00 PM Hartman, Rudy 7/10/20 4:31:12 AM IN SHOEMAKER IRRIGATION $1,346.57 $1,346.57 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/10/20 12:02:11 PM 7/25/20 3:31:22 PM LS_99842
TXN01300671 7/9/20 5:29:00 PM Madden, Karma 7/11/20 7:24:33 AM BIO SERV $739.13 $739.13 $0.00 005 1045DM005007 71430 Avian Medicine Glenn, Kaitlyn 7/17/20 7:59:39 AM 7/25/20 3:31:22 PM enrichment devices for primates & antibiotic treats for vet care for primates;
TXN01300672 7/9/20 5:31:00 PM Hartman, Rudy 7/10/20 4:31:13 AM LOWES $59.49 $59.49 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/16/20 8:46:38 AM 7/25/20 3:31:22 PM LS_99846
TXN01300673 7/9/20 5:26:00 PM Simpson, Marc 7/10/20 4:31:12 AM AGP PROPANE SERVICES $153.59 $153.59 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/10/20 11:56:17 AM 7/25/20 3:31:22 PM LS_99502
TXN01300674 7/9/20 10:37:00 AM Hudson, Delilah 7/12/20 8:25:27 AM D J WALL-ST-JOURNAL $347.88 $347.88 $0.00 196 1065GA196019 72723 IT Support Bates, Conner 7/23/20 8:52:55 AM 7/25/20 3:31:22 PM Annual subscription to Wall Street Journal online;
TXN01300675 7/9/20 3:20:00 PM Archer, Jaidyn 7/10/20 11:11:08 AM VERITIV $1,659.00 $1,659.00 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/10/20 2:03:25 PM 7/25/20 3:31:22 PM Carbonless Paper;
TXN01300676 7/9/20 1:12:00 PM Acevedo, Kyle 7/10/20 4:31:13 AM EASTERN INDUSTRIAL SUPPLI $146.11 $146.11 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 2:07:36 PM 7/25/20 3:31:23 PM LS_86604
TXN01300677 7/9/20 4:41:00 PM Frederick, Christopher 7/11/20 7:56:39 AM AFC INTERNATIONAL INC $466.74 $466.74 $0.00 005 1077GP005019 71500 Avian Medicine Kelley, Aryanna 8/3/20 10:34:07 AM 7/25/20 3:31:23 PM Calibration and sensor replacement for one of the PortaSens II equipment.;
TXN01300678 7/9/20 1:34:00 PM Alvarez, Belen 7/11/20 8:04:54 AM AMAZON.COM $148.73 $148.73 $9.73 140 5250GN140115 71400 Genetics Owen, Stephanie 7/11/20 8:19:58 AM 7/25/20 3:31:23 PM External hard drive for Ron Forehand;
TXN01300679 7/9/20 10:15:00 AM Lane, Addison 7/10/20 4:31:13 AM JOHNSON CONTROLS SS $662.50 $662.50 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/12/20 8:00:58 AM 7/25/20 3:31:23 PM LS_95950
TXN01300680 7/9/20 5:24:00 PM Martinez, Zaiden 7/12/20 2:14:51 PM STAPLES DIRECT $89.92 $89.92 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 2:03:33 PM 7/25/20 3:31:23 PM Supplies for APSI
TXN01300681 7/9/20 1:46:00 PM Browning, Lawrence 7/12/20 2:42:22 PM STAPLES DIRECT $20.53 $4.52 $0.00 329 2526DF329930 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:28:50 PM 7/25/20 3:31:23 PM Desk organizer for Dairy
TXN01300681 7/9/20 11:26:00 AM Browning, Lawrence 7/12/20 2:42:22 PM STAPLES DIRECT $20.53 $16.01 $0.00 329 2526DF329000 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:28:50 PM 7/25/20 3:31:23 PM Desk organizer for Dairy
TXN01300682 7/9/20 1:06:00 PM Benton, Grayson 7/11/20 7:37:58 AM AT&T BILL PAYMENT $78.78 $78.78 $0.00 772 1046GT772000 76932 Service Learning Edwards, Braden 7/18/20 10:02:58 AM 7/25/20 3:31:23 PM AT&T monthly cell phone charges for Wilder.;
TXN01300683 7/9/20 11:22:00 AM Booth, Julissa 7/11/20 9:07:49 AM THE HOME DEPOT 138 $184.91 $184.91 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/11/20 9:14:16 AM 7/25/20 3:31:23 PM lamp stock
TXN01300684 7/9/20 2:16:00 PM Kerr, Logan 7/11/20 10:06:05 AM KROGER $11.37 $11.37 $0.00 000 5000GN000000 14260 Respitory Health Rowland, Bentley 7/13/20 12:08:39 PM 7/25/20 3:31:23 PM Cereal;
TXN01300685 7/9/20 5:37:00 PM Allen, Jaslene 7/11/20 7:32:25 AM RYDGES PLAZA CAIRNS $304.75 $304.75 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:53:05 AM 7/25/20 3:31:23 PM discover abroad summer AU program 2016 - meeting space in Cairns and Port Douglas AU. ;
TXN01300686 7/9/20 5:51:00 PM Kerr, Logan 7/11/20 10:06:29 AM OFFICEMAX/OFFICE DEPOT635 $47.11 $47.11 $0.00 340 5330GN340000 71410 Respitory Health Rowland, Bentley 7/13/20 12:09:43 PM 7/25/20 3:31:23 PM Office Supplies;
TXN01300687 7/9/20 11:59:00 AM Y Hardin, Yesenia 7/11/20 6:30:28 PM INTEGRATED DNA TECH $323.94 $323.94 $0.00 093 1021RR093416 71430 SBDC Deleon, Naomi 7/11/20 6:41:45 PM 7/25/20 3:31:23 PM 9 IDT primers and 3 gBlocks for Sukhada to use in the lab.;
TXN01300688 7/9/20 12:21:00 PM Kerr, Logan 7/11/20 10:06:51 AM KROGER $5.67 $5.67 $0.00 000 5000GN000000 14260 Respitory Health Rowland, Bentley 7/13/20 12:09:19 PM 7/25/20 3:31:23 PM Bread;
TXN01300689 7/9/20 1:22:00 PM Duncan, Jocelynn 7/11/20 9:12:30 AM GOOGLE ADWS5190621135 $88.30 $88.30 $0.00 272 2021RR272343 74200 Immunology Cannon, Marianna 7/12/20 8:53:05 AM 7/25/20 3:31:23 PM AdWords June;
TXN01300690 7/9/20 9:09:00 AM Mills, Clara 7/16/20 9:11:49 AM BOBS RED MILL $376.31 $376.31 $0.00 000 5000GN000000 14210 Respitory Health Sullivan, Shaniya 7/16/20 1:36:27 PM 7/25/20 3:31:23 PM Purchased Whole Wheat pastry Flour for CFS Inventory;
TXN01300691 7/9/20 4:04:00 PM Roberts, Alexis 7/12/20 10:36:12 AM MWI VETERINARY SUPPLY CO $567.46 $567.46 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:29:08 PM 7/25/20 3:31:23 PM polyflex
TXN01300692 7/9/20 4:48:00 PM George, Jamar 7/12/20 2:18:59 PM ROCKTON MICROSCOPE SERVIC $1,245.00 $1,245.00 $0.00 299 2526GC299120 Education Chen, Marvin 7/30/20 1:40:13 PM 7/25/20 3:31:23 PM microscope camera;
TXN01300693 7/9/20 8:51:00 AM Newman, Messiah 7/12/20 6:44:00 AM TFS FISHERSCI ECOM ATL $297.60 $297.60 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/25/20 3:31:23 PM Lab supplies. Cell strainer and base molds.;
TXN01300694 7/9/20 4:19:00 PM Harvey, Paul 7/10/20 4:31:13 AM MORGAN CONCRETE INC $967.00 $967.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/10/20 12:09:42 PM 7/25/20 3:31:23 PM LS_99501
TXN01300695 7/9/20 12:35:00 PM Lopez, Kolten 7/13/20 1:33:01 PM ACTIVE CLIMBING $255.00 $255.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 11:40:28 AM 7/25/20 3:31:23 PM Summer Academy at COMPANY University Prep A Camp Activity=$255.00;
TXN01300696 7/9/20 3:50:00 PM Garner, Zaniyah 7/10/20 7:05:59 AM NE GA PUBLISHING CO $33.00 $33.00 $1.65 794 1031RE794017 72723 Archway Partnership Pena, Demarion 7/13/20 1:20:28 PM 7/25/20 3:31:23 PM Annual subscription for The Northeast Georgian Newspaper to monitor Habersham news.;
TXN01300697 7/9/20 12:32:00 PM Lam, Keira 7/10/20 7:02:55 AM AMAZON MKTPLACE PMTS $33.87 $33.87 $0.00 148 1043DT148003 71400 Oncology Medina, Yusuf 7/11/20 7:34:08 AM 7/25/20 3:31:23 PM credit card machine tape;
TXN01300698 7/9/20 2:03:00 PM Mays, Leroy 7/12/20 11:50:12 AM STAPLES DIRECT $166.93 $166.93 $0.00 166 1011GJ166000 71410 Biochemistry & Molecular Biology Porter, Kevin 7/16/20 7:29:04 AM 7/25/20 3:31:23 PM Staples Invoice Order 7158668378 1 each
TXN01300699 7/9/20 4:48:00 PM Hartman, Rudy 7/10/20 4:31:13 AM LOWES $115.92 $115.92 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/12/20 12:38:45 PM 7/25/20 3:31:23 PM LS_99844
TXN01300700 7/9/20 1:40:00 PM Mora, Mary 7/24/20 2:36:01 PM BENJAMIN INTERNATIONAL $271.53 $271.53 $0.00 000 5000GN000000 14225 Gift Shop Savage, Valeria 7/25/20 8:54:00 AM 7/25/20 3:31:23 PM Bug cages
TXN01300701 7/9/20 4:46:00 PM Osborne, Emily 7/10/20 8:04:25 AM WEEBLY CUSTOM DOMAIN $39.95 $39.95 $0.00 208 1031EE208001 72702 Public Policy Blake, Abdullah 7/10/20 8:59:40 PM 7/25/20 3:31:23 PM purchased annual vet conference domain for 2017.
TXN01300702 7/9/20 8:27:00 AM Dorsey, Dahlia 7/23/20 3:27:54 PM AMAZON MKTPLACE PMTS $117.26 $117.26 $0.00 549 1021RR549475 71430 Sales Services Alvarado, Cael 7/23/20 3:54:22 PM 7/25/20 3:31:23 PM Stefan Eberhard: Cleary 3336F Fungicide for greenhouse;
TXN01300703 7/9/20 10:11:00 AM Carlson, Claudia 7/11/20 7:56:35 AM WADDELLS CATERING $327.00 $327.00 $0.00 2021RR272589 72770 East Village Commons Glover, Olive 7/24/20 9:08:12 AM 7/25/20 3:31:23 PM Pre-approved group meal for Talbot County Forest Health Workshop - 06/30/16 in Talbot County
TXN01300704 7/9/20 12:24:00 PM Krause, Mason 7/12/20 8:14:55 AM THE UPS STORE $23.79 $23.79 $0.00 575 1011GH575003 71420 Supervisor Cooper, Roberto 7/16/20 12:33:06 PM 7/25/20 3:31:23 PM Payment to ship a package to Athens. ;
TXN01300705 7/9/20 5:28:00 PM Hodge, Evelin 7/10/20 4:31:13 AM WW GRAINGER $247.50 $247.50 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/13/20 7:23:12 AM 7/25/20 3:31:23 PM LS_98442
TXN01300706 7/9/20 11:18:00 AM Michael, Kolby 7/12/20 2:37:49 PM ORIENTAL TRADING CO $28.74 $28.74 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:52:40 PM 7/25/20 3:31:23 PM Purchase was made for Snap Ed's HCCG project. ;
TXN01300707 7/9/20 1:33:00 PM Osborne, Emily 7/10/20 8:04:25 AM WEEBLY PRO SITE $99.00 $99.00 $0.00 208 1031EE208001 Public Policy Blake, Abdullah 7/10/20 8:59:40 PM 7/25/20 3:31:23 PM purchased annual website usage for 2017 annual vet conference.
TXN01300708 7/9/20 10:47:00 AM Hartman, Rudy 7/10/20 4:31:13 AM HUMPHRIES FARM TURF SUPPL $360.89 $360.89 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:32:21 AM 7/25/20 3:31:23 PM LS_99851
TXN01300709 7/9/20 1:01:00 PM Thornton, London 7/11/20 8:51:09 AM OFFICEMAX/OFFICE DEPOT635 $19.99 $19.99 $0.00 782 1026GJ782000 71410 Director School of Public & International Affairs Welch, Sheldon 7/12/20 2:00:16 PM 7/25/20 3:31:23 PM Various office supplies.
TXN01300710 7/9/20 2:20:00 PM Woodward, Johan 7/13/20 3:15:48 PM CPI COLEPARMERINSTRUMT $409.79 $409.79 $28.69 272 2021RR272558 71430 Immunology Burgess, Jillian 7/17/20 8:38:15 AM 7/25/20 3:31:23 PM purchased pumps and tubing for 3-220 lab. -Bryan;
TXN01300711 7/9/20 10:47:00 AM Skinner, Pamela 7/11/20 2:03:09 PM TFS THERMOASHEVILLE $146.17 $146.17 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 7/13/20 6:37:48 AM 7/25/20 3:31:23 PM 9234-gt325372 motor
TXN01300712 7/9/20 4:20:00 PM Browning, Lawrence 7/12/20 2:42:21 PM STAPLES DIRECT ($3.52) ($3.52) $0.00 329 2526DF329930 71410 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:30:30 PM 7/25/20 3:31:23 PM Credit for Desk organizer - wrong one ordered
TXN01300713 7/9/20 11:04:00 AM Mcgrath, Mitchell 7/10/20 4:31:13 AM IN MURPHY MECHANICAL REB $1,580.00 $1,580.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:49:06 AM 7/25/20 3:31:23 PM LS_85505
TXN01300714 7/9/20 5:48:00 PM Hodges, Jose 7/12/20 2:38:17 PM vananserv $26.04 $26.04 $0.00 201 1021RX202100 71400 Management Wall, Leila 7/12/20 8:41:35 PM 7/25/20 3:31:23 PM Jessica Rodell RATS
TXN01300715 7/9/20 11:55:00 AM Landry, Justus 7/10/20 12:50:16 PM APPA VCB ($600.00) ($600.00) $0.00 008 1071GP008000 72725 Biophirma Architects Young, Abdullah 7/10/20 2:38:19 PM 7/25/20 3:31:23 PM Credit for COAA Conference
TXN01300716 7/9/20 11:32:00 AM Flynn, Trey 7/18/20 2:48:12 PM STAPLES DIRECT $89.18 $89.18 $0.00 358 2631DE358006 71410 South East District Thompson, Marley 8/23/20 9:38:37 AM 7/25/20 3:31:23 PM **1** See purchase detail. Printer ink.;
TXN01300717 7/9/20 4:23:00 PM Simon, Lola 7/10/20 10:53:03 AM TFS FISHERSCI ECOM ATL $190.94 $190.94 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/11/20 8:31:38 AM 7/25/20 3:31:23 PM Research: RNA extraction-Maricel
TXN01300718 7/9/20 5:20:00 PM Olson, Karissa 7/25/20 4:05:24 PM THE HOME DEPOT 157 $91.92 $91.92 $0.00 358 2631DE358008 South East District Mclean, Anna 7/31/20 8:47:13 AM 7/25/20 3:31:23 PM 7/20/16;
TXN01300719 7/9/20 2:19:00 PM Hanna, Liliana 7/10/20 4:31:13 AM NORMAL HARDWARE CO INC $32.53 $32.53 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/12/20 10:09:48 AM 7/25/20 3:31:23 PM LS_99215
TXN01300720 7/9/20 5:09:00 PM Nicholson, Santiago 7/10/20 7:04:55 AM AFA PROTECTIVE SYSTEMS $818.76 $818.76 $0.00 305 2526DC305003 71500 Piedmont Station Center Howe, Madilyn 7/11/20 7:10:15 AM 7/25/20 3:31:23 PM annual fire alarm inspection;
TXN01300721 7/9/20 5:34:00 PM Fry, Tyler 7/11/20 8:52:20 AM ELSEVIER LTD $500.00 $500.00 $0.00 167 1021RR167608 74210 Agricultural Leadership Education & Communication Zamora, Jeramiah 8/16/20 10:02:07 AM 7/25/20 3:31:23 PM Fungal Genetics and Biology page charges.;
TXN01300722 7/9/20 5:18:00 PM Yoder, Iyana 7/17/20 12:48:53 PM 8884156442LOGICMONITOR $6.05 $6.05 $0.00 346 1039GJ346044 73300 Geology Rose, Alani 7/18/20 11:56:15 AM 7/25/20 3:31:23 PM Server Monitoring Fees that were erroneous.
TXN01300723 7/9/20 11:11:00 AM Herrera, Kymani 7/11/20 8:56:14 AM Butler Anima $34.75 $34.75 $0.00 208 1021RR208258 71430 Structural Support Shop Gould, Kash 7/11/20 5:23:48 PM 7/25/20 3:31:24 PM red top tubes
TXN01300724 7/9/20 5:20:00 PM Reed, Darnell 8/6/20 1:10:18 PM GIH GLOBALINDUSTRIALEQ $344.01 $344.01 $0.00 309 2526GD309100 Gastroenterology Marks, Elvis 8/6/20 2:52:56 PM 7/25/20 3:31:24 PM Cart for algae project - B.G.
TXN01300725 7/9/20 10:11:00 AM Davenport, Alessandro 7/12/20 11:06:30 AM APA CONVENTION $580.00 $580.00 $0.00 187 1014DH187616 72725 Auxiliary Services IT Bray, Baylee 7/13/20 8:24:38 AM 7/25/20 3:31:24 PM Registration Fee for APA Annual Convention
TXN01300726 7/9/20 9:08:00 AM Whitaker, Keshawn 7/17/20 12:23:48 PM AIRGAS SOUTH $1,157.00 $1,157.00 $0.00 168 1021RR168670 71430 Jekyll Island Research lab Walters, Martha 8/1/20 12:20:47 PM 7/25/20 3:31:24 PM Helium for Amster Lab.;
TXN01300727 7/9/20 5:30:00 PM Robertson, Byron 7/11/20 7:31:11 AM NEWTON CROUCH INC $126.98 $126.98 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/13/20 9:37:58 AM 7/25/20 3:31:24 PM spray nozzles;
TXN01300728 7/9/20 11:30:00 AM Cortez, Ivy 7/10/20 9:16:36 AM AMAZON MKTPLACE PMTS $149.00 $149.00 $0.00 272 2026GR272830 71400 Immunology Garza, Tatiana 7/12/20 8:53:05 AM 7/25/20 3:31:24 PM Drill kit for deer barn;
TXN01300729 7/9/20 1:38:00 PM Mcintosh, Marcel 7/19/20 8:20:57 AM AIRGAS SOUTH $109.50 $109.50 $0.00 168 1021RR168657 71430 Jekyll Island Research lab Walters, Martha 10/3/20 9:00:31 AM 7/25/20 3:31:24 PM Liquid Nitrogen.
TXN01300730 7/9/20 4:19:00 PM Berg, Gracelyn 7/10/20 4:31:13 AM FERGUSON ENT $102.94 $102.94 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 8:14:11 AM 7/25/20 3:31:24 PM LS_88993
TXN01300731 7/9/20 4:43:00 PM Berg, Gracelyn 7/10/20 4:31:14 AM FERGUSON ENT $277.05 $277.05 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 7:58:10 AM 7/25/20 3:31:24 PM LS_88998
TXN01300732 7/9/20 5:49:00 PM Soto, Nico 7/11/20 1:19:18 AM MCMASTER-CARR $253.35 $253.35 $0.00 680 2631RE680261 71430 Regents Center for Learning Disorders Michael, Tiana 7/12/20 10:07:39 AM 7/25/20 3:31:24 PM rivet gun
TXN01300733 7/9/20 2:15:00 PM Robertson, Byron 7/11/20 7:32:37 AM THE HOME DEPOT 138 $33.94 $33.94 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/13/20 9:38:28 AM 7/25/20 3:31:24 PM filter, insecticide;
TXN01300734 7/9/20 4:55:00 PM Calderon, Akira 7/10/20 3:46:05 PM PRESS PLUS $9.88 $9.88 $0.00 590 9596GN590371 72723 School of Environmental Design Lester, Emmalee 7/13/20 10:02:33 AM 7/25/20 3:31:24 PM Online Athens news subscription ;
TXN01300735 7/9/20 8:30:00 AM Evans, Manuel 7/30/20 9:25:40 AM AMERICAN BIOMEDICAL SERVI $487.60 $487.60 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:24 PM Repair of Equipment;
TXN01300736 7/9/20 5:34:00 PM Mcgrath, Mitchell 7/10/20 4:31:14 AM INSTRUMART $730.71 $730.71 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:49:06 AM 7/25/20 3:31:24 PM LS_85505
TXN01300737 7/9/20 1:44:00 PM Berg, Gracelyn 7/10/20 4:31:14 AM LOWE ELECTRIC SUPPLY $4.99 $4.99 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 8:14:11 AM 7/25/20 3:31:24 PM LS_88993
TXN01300738 7/9/20 3:58:00 PM Galvan, Gillian 7/12/20 1:43:59 PM BARBER FERTILIZER COMPA $207.25 $207.25 $0.00 333 2526GF333000 71430 Attapulgus Research&Education Goodman, Cason 7/17/20 9:07:57 AM 7/25/20 3:31:24 PM Round up needed to kill weeds around research plots. Boron
TXN01300739 7/9/20 11:24:00 AM Wilson, Malaki 7/10/20 7:16:01 AM ILLINGWORTH ENGINEERING C $63.33 $63.33 $0.00 535 3331DM535002 71400 Food Service Satellite Operations Bender, Jadyn 7/10/20 8:39:28 AM 7/25/20 3:31:24 PM TD009- Autoclave Boiler Parts for sight glass repair;
TXN01300740 7/9/20 1:02:00 PM Carey, Kristin 7/10/20 1:57:29 PM ADDGENE INC $85.00 $85.00 $0.00 371 2521RC371252 71430 Biophirma Applicant Clearinghouse Ayala, Brielle 7/16/20 3:29:28 PM 7/25/20 3:31:24 PM Service to order plasmids essential for our soybean transformation projects.;
TXN01300741 7/9/20 8:56:00 AM Mcgrath, Mitchell 7/10/20 4:31:14 AM BAKER DISTRIBUTING $653.32 $653.32 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/10/20 12:11:42 PM 7/25/20 3:31:24 PM LS_96290
TXN01300742 7/9/20 4:16:00 PM Mercado, Jovanni 7/24/20 8:25:55 AM SURVEYMONKEY.COM $250.00 $250.00 $0.00 014 1065GA014006 72723 Forestry Cooperative Extension Service Mejia, Brandon 7/24/20 8:27:51 AM 7/25/20 3:31:24 PM A survey tool that the Visitors Center uses to track and gather info on the experience that our visitors have had while on campus tours.;
TXN01300743 7/9/20 11:16:00 AM Wolf, Rodney 7/10/20 9:01:20 AM GENBOOK INC $23.00 $23.00 $0.00 174 1011GH174000 71410 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:34:13 AM 7/25/20 3:31:24 PM Charge for Advising Online Calendar Software;
TXN01300744 7/9/20 3:03:00 PM Simon, Lola 7/10/20 10:53:42 AM NAPA STORE 1808177 $0.64 $0.64 $0.00 331 2521RF331165 71200 Research and Development_General Hodges, Kinsley 7/11/20 8:28:26 AM 7/25/20 3:31:24 PM brake light bulb-1 Chevy truck repair-Yinping
TXN01300745 7/9/20 11:14:00 AM Harvey, Paul 7/10/20 4:31:14 AM MORGAN CONCRETE INC $846.50 $846.50 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/10/20 12:09:42 PM 7/25/20 3:31:24 PM LS_99501
TXN01300746 7/9/20 3:20:00 PM Levine, Jamison 7/11/20 6:35:43 AM THE WATER HOUSE AND SPRIN $1,337.50 $1,337.50 $0.00 358 2631DE358005 71400 South East District Douglas, Sarahi 7/12/20 2:23:36 PM 7/25/20 3:31:24 PM **3** This Purchase is for bottled water for Rock Eagle 4 H Center Dining Hall.
TXN01300747 7/9/20 8:21:00 AM Padilla, Jaydan 7/10/20 2:51:33 PM THE HOME DEPOT 138 $106.47 $106.47 $0.00 358 2631DE358008 71400 South East District Thompson, Marley 7/12/20 2:23:41 PM 7/25/20 3:31:24 PM Battery charger
TXN01300748 7/9/20 4:32:00 PM Golden, Jorge 7/11/20 2:17:15 PM U.S. PLASTIC CORPORATION $426.73 $426.73 $0.00 293 2521RC293630 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 9/11/20 1:03:08 PM 7/25/20 3:31:24 PM Jars for storing field samples of insects
TXN01300749 7/9/20 1:00:00 PM Kane, Ariel 7/11/20 8:50:56 AM SOUTH VIRGINIA REGIONAL IN $75.00 $75.00 $0.00 736 2526GF736000 76910 Research Park Goodman, Cason 7/12/20 7:51:11 AM 7/25/20 3:31:24 PM Monthly internet service for research park.;
TXN01300750 7/9/20 2:20:00 PM Kim, Gunnar 7/10/20 3:16:17 PM THE HOME DEPOT 129 $72.92 $72.92 $0.00 287 2526DC287960 71400 Oncology Research - Prostate Reeves, Kirsten 7/11/20 8:14:43 AM 7/25/20 3:31:24 PM step bit
TXN01300751 7/9/20 9:29:00 AM Page, Terry 7/10/20 12:44:54 PM TFS FISHER SCI CHI $148.05 $148.05 $0.00 209 1021RR209024 71430 Burton 4 Arellano, Jolie 7/10/20 8:20:47 PM 7/25/20 3:31:24 PM 3 cases 70um cell strainers;
TXN01300752 7/9/20 1:57:00 PM Harris, Soren 7/10/20 4:31:14 AM J & S ELECTRIC SUPPLY $79.90 $79.90 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/11/20 8:27:52 AM 7/25/20 3:31:24 PM LS_96792
TXN01300753 7/9/20 1:12:00 PM Lawrence, Payton 7/10/20 10:57:16 AM THE UPS STORE $164.06 $164.06 $0.00 206 1031RE206351 71420 Center for Learning Development Austin, India 7/17/20 9:13:26 AM 7/25/20 3:31:24 PM Mailings to SBDC contract centers;
TXN01300754 7/9/20 11:07:00 AM Horton, Talon 7/10/20 4:31:14 AM ALL KLEEN INC $21.34 $21.34 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 6:57:35 AM 7/25/20 3:31:24 PM LS_94717
TXN01300755 7/9/20 5:30:00 PM Duarte, Hector 7/13/20 7:26:05 AM AT&T BILL PAYMENT $77.65 $77.65 $0.00 723 1045GT723000 76932 Agriculture Oneal, Paris 7/18/20 10:50:38 AM 7/25/20 3:31:24 PM Wireless service 5/7/16 to 6/6/16 for Robin Catmur.;
TXN01300756 7/9/20 4:22:00 PM Hines, Yosef 7/11/20 7:37:55 AM Advanced Power Equipment $122.25 $122.25 $0.00 680 2631GE680921 71500 DAR FIN & TALENT MGMT Michael, Tiana 7/12/20 10:09:07 AM 7/25/20 3:31:24 PM Repair on garden equipment;
TXN01300757 7/9/20 3:11:00 PM Cherry, Emmy 7/10/20 4:31:14 AM SHERWIN WILLIAMS $42.80 $42.80 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 8/1/20 9:41:43 AM 7/25/20 3:31:24 PM LS_11861
TXN01300758 7/9/20 12:53:00 PM Gonzalez, Matthias 7/11/20 10:41:00 AM CONNERS AUTO PARTS $38.50 $38.50 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/12/20 7:45:04 AM 7/25/20 3:31:24 PM hi-temp grease
TXN01300759 7/9/20 12:39:00 PM Macdonald, Calvin 7/10/20 8:40:25 AM ACE HARDWARE MORRISTOWN $50.97 $50.97 $0.00 284 2526DC284006 71400 Crop & Soil Sciences Wilkinson, Julio 7/25/20 6:27:41 PM 7/25/20 3:31:24 PM another 3 gal water cooler
TXN01300760 7/9/20 5:41:00 PM Poole, Bryson 7/16/20 9:37:59 AM AMAZON MKTPLACE PMTS $244.16 $197.00 $0.00 551 1021RR551543 74300 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/25/20 3:31:24 PM Kemp
TXN01300760 7/9/20 8:01:00 AM Poole, Bryson 7/16/20 9:37:59 AM AMAZON MKTPLACE PMTS $244.16 $47.16 $0.00 551 1021RR551543 71430 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/25/20 3:31:24 PM Kemp
TXN01300761 7/9/20 12:56:00 PM Phelps, Stephen 7/19/20 7:23:23 AM TFS FISHERSCI ECOM ATL $449.04 $449.04 $0.00 330 2521RF330552 71400 Entomology Liu, Sasha 7/20/20 7:18:46 AM 7/25/20 3:31:24 PM vials for saving thrips
TXN01300762 7/9/20 10:19:00 AM Mcguire, Lincoln 7/10/20 4:31:14 AM W A BRAGG AND CO $28.21 $28.21 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 8:04:33 AM 7/25/20 3:31:24 PM LS_98734
TXN01300763 7/9/20 12:14:00 PM Mcguire, Lincoln 7/10/20 4:31:14 AM FERGUSON ENT $557.08 $557.08 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 8:04:33 AM 7/25/20 3:31:24 PM LS_98734
TXN01300764 7/9/20 12:50:00 PM Ramsey, Lilianna 7/10/20 4:31:14 AM AMAZON.COM AMZN.COM/BILL $69.94 $69.94 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 7/17/20 1:45:59 PM 7/25/20 3:31:24 PM LS_98820
TXN01300765 7/9/20 11:59:00 AM Sullivan, Madelynn 7/11/20 3:15:10 PM AT&T BILL PAYMENT $156.68 $156.68 $0.00 011 1031DE011005 76910 Artificial Intelligence Clark, Winston 7/16/20 7:44:26 AM 7/25/20 3:31:24 PM Monthly charge for Garden internet. William Tonks;
TXN01300766 7/9/20 2:29:00 PM Chen, Cohen 7/13/20 8:59:51 AM STAPLES DIRECT $308.93 $308.93 $0.00 711 1051GS711000 71400 Disability Resource Center Crosby, Brogan 7/19/20 8:44:46 AM 7/25/20 3:31:24 PM Purchase of office supplies;
TXN01300767 7/9/20 4:49:00 PM Michael, Kolby 7/12/20 2:37:49 PM LAKESHORE LEARNING MATER $1,170.36 $1,170.36 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:52:29 PM 7/25/20 3:31:24 PM Purchase was made for Snap Ed's HCCG project. ;
TXN01300768 7/9/20 4:38:00 PM Maxwell, Desmond 7/19/20 7:23:23 AM AMAZON MKTPLACE PMTS $41.54 $41.54 $0.00 330 2521RF330518 71400 Entomology Singleton, Adelyn 7/19/20 12:48:38 PM 7/25/20 3:31:24 PM 2 extension SMA cables and 2 antennae extension cables for rover;
TXN01300769 7/9/20 9:25:00 AM Roberts, Alexis 7/12/20 10:36:12 AM MWI VETERINARY SUPPLY CO $72.81 $72.81 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:30:43 PM 7/25/20 3:31:24 PM cmpk boluses - dairy;
TXN01300770 7/9/20 4:20:00 PM Little, Whitney 7/11/20 7:35:12 AM ARMOUR PLUMBING & WELL SE $71.44 $71.44 $0.00 272 2071GP272005 71400 Institute for Behavioral Research Wilkinson, Douglas 7/11/20 8:07:14 AM 7/25/20 3:31:24 PM Two PVC ball valves for main water line in building #2580 at Whitehall Forest.;
TXN01300771 7/9/20 12:54:00 PM Hooper, Elyse 7/10/20 4:31:14 AM LOWE ELECTRIC SUPPLY $37.75 $37.75 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/12/20 7:24:28 AM 7/25/20 3:31:24 PM LS_98384
TXN01300772 7/9/20 9:45:00 AM Dudley, Maximo 7/10/20 8:05:17 AM STAPLES DIRECT $49.10 $49.10 $0.00 206 1031RE206351 71410 Center for Learning Development Murray, Hallie 7/17/20 9:13:00 AM 7/25/20 3:31:24 PM Brochure Holders;
TXN01300773 7/9/20 12:46:00 PM Taylor, Jordin 7/10/20 8:36:35 AM GRIMES AUTO SERVICE 0130 $1,032.21 $1,032.21 $0.00 328 2521RF328142 71200 Hydrolab Mccormick, Deja 7/10/20 9:11:17 AM 7/25/20 3:31:24 PM 4tires w/scraping
TXN01300774 7/9/20 1:39:00 PM Michael, Kolby 7/12/20 2:37:49 PM NASCO FORT ATKINSON $186.05 $186.05 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:52:52 PM 7/25/20 3:31:24 PM Purchase was made for Snap Ed's HCCG project. ;
TXN01300775 7/9/20 9:09:00 AM Hendrix, Xiomara 7/18/20 12:24:07 PM OFFICEMAX CT IN $62.22 $62.22 $0.00 350 1031GJ350010 71410 Experimental Statistic Cowan, Cherish 7/20/20 2:18:25 PM 7/25/20 3:31:24 PM 12"X15"X10" ECON STO CT 18.82 3 56.46 P512770 P512770
TXN01300776 7/9/20 8:03:00 AM Sosa, Mikaela 7/11/20 2:33:04 PM ADOBE PDF PACK SUBS $89.99 $89.99 $0.00 079 1031RE079099 71410 Oncology Research - Blood Chan, Brendan 7/14/20 9:32:12 AM 7/25/20 3:31:24 PM ETS supplies
TXN01300777 7/9/20 11:00:00 AM Herrera, Kymani 7/11/20 8:45:31 AM VWR INTERNATIONAL INC $190.93 $190.93 $0.00 230 1021RR230224 71430 Structural Support Shop Gould, Kash 7/11/20 5:23:48 PM 7/25/20 3:31:24 PM weigh boats
TXN01300778 7/9/20 11:52:00 AM Vaughn, Preston 7/12/20 12:44:49 PM GEMPLER'S $343.65 $343.65 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/12/20 4:37:08 PM 7/25/20 3:31:24 PM Flags
TXN01300779 7/9/20 2:01:00 PM Y Arnold, Jolie 7/16/20 3:00:08 PM USPS $47.00 $47.00 $0.00 183 1011GJ183000 71420 Medical Partnership Cervantes, Isabella 7/17/20 3:24:13 PM 7/25/20 3:31:24 PM Stamps for outgoing HHSOM mail
TXN01300780 7/9/20 4:44:00 PM Leach, Reece 7/13/20 9:29:53 AM AIRGAS SOUTH $54.75 $54.75 $0.00 168 1026DR168011 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:03:33 AM 7/25/20 3:31:24 PM nitrogen for Mass Spec lab;
TXN01300781 7/9/20 9:22:00 AM Obrien, Veronica 7/11/20 3:53:43 PM MOLECULAR CLONING LABO $15.96 $15.96 $0.00 208 1011RX208068 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/25/20 3:31:24 PM payment for multiple DNA sequences - 4@$3.49 + 2@$1.00
TXN01300782 7/9/20 11:33:00 AM Rowe, Gemma 7/10/20 4:31:14 AM ELECTRIC MOTORS CO INC $348.88 $348.88 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/18/20 9:18:02 AM 7/25/20 3:31:24 PM LS_84166
TXN01300783 7/9/20 12:43:00 PM Martin, Brandon 7/10/20 8:33:30 PM B & H ELECTRIC SUPPLY INC $100.00 $100.00 $0.00 320 2526GD320160 71400 Regents Center for Learning Disorders Giles, Holly 8/9/20 9:43:09 AM 7/25/20 3:31:24 PM Plastic flex conduit for wireless irrigation monitoring;
TXN01300784 7/9/20 5:58:00 PM Stanley, Areli 7/16/20 7:16:17 AM AT&T BILL PAYMENT $484.61 $51.88 $0.00 698 1065GA698000 76932 Government Relations Parks, Miah 7/18/20 7:32:16 AM 7/25/20 3:31:24 PM 5/7/16-6/6/16
TXN01300784 7/9/20 3:43:00 PM Stanley, Areli 7/16/20 7:16:17 AM AT&T BILL PAYMENT $484.61 $49.76 $0.00 698 1065GA698002 76932 Government Relations Parks, Miah 7/18/20 7:32:16 AM 7/25/20 3:31:24 PM 5/7/16-6/6/16
TXN01300784 7/9/20 2:23:00 PM Stanley, Areli 7/16/20 7:16:17 AM AT&T BILL PAYMENT $484.61 $281.33 $0.00 698 1065GA698000 76932 Government Relations Parks, Miah 7/18/20 7:32:16 AM 7/25/20 3:31:24 PM 5/7/16-6/6/16
TXN01300784 7/9/20 12:28:00 PM Stanley, Areli 7/16/20 7:16:17 AM AT&T BILL PAYMENT $484.61 $49.75 $0.00 698 1065GA698001 76932 Government Relations Parks, Miah 7/18/20 7:32:16 AM 7/25/20 3:31:24 PM 5/7/16-6/6/16
TXN01300784 7/9/20 9:18:00 AM Stanley, Areli 7/16/20 7:16:17 AM AT&T BILL PAYMENT $484.61 $51.89 $0.00 698 1065GA698003 76932 Government Relations Parks, Miah 7/18/20 7:32:16 AM 7/25/20 3:31:24 PM 5/7/16-6/6/16
TXN01300785 7/9/20 5:12:00 PM Kennedy, Victor 7/10/20 7:07:50 AM G&K SERVICES AR $238.88 $238.88 $0.00 300 2571GC300000 71400 Fortson lab Blanchard, Brennan 7/16/20 11:35:59 AM 7/25/20 3:31:24 PM Uniform rental for farm personal. Inv#1157581984 wk of 5/5/16 $59.72
TXN01300786 7/9/20 12:26:00 PM Rivers, Lawson 7/17/20 3:41:56 PM TRESONA MULTIMEDIA LLC $1,102.40 $1,102.40 $0.00 183 1052DS183037 71900 Medical Partnership Cervantes, Isabella 7/17/20 3:53:58 PM 7/25/20 3:31:24 PM Licensing Fees for the Redcoat Marching Band show one for the 2016 marching season.
TXN01300787 7/9/20 5:15:00 PM Page, Terry 7/10/20 12:45:56 PM INTEGRATED DNA TECH $65.36 $65.36 $0.00 209 1021RR209024 71430 Burton 4 Arellano, Jolie 7/10/20 8:21:31 PM 7/25/20 3:31:24 PM 6 primers from IDT;
TXN01300788 7/9/20 12:55:00 PM Kramer, Cailyn 7/13/20 10:41:04 AM MAILCHIMP $40.00 $40.00 $0.00 250 1011GJ250000 71400 Entomology Allison, Chasity 7/16/20 8:40:01 AM 7/25/20 3:31:24 PM Mailings for CED Newsletter;
TXN01300789 7/9/20 12:17:00 PM Mora, Mary 7/11/20 8:08:06 AM PP Carole's Candles, Inc. $252.72 $252.72 $0.00 000 5000GN000000 14225 Gift Shop Savage, Valeria 7/11/20 12:15:44 PM 7/25/20 3:31:24 PM Chunk Top candles for resale in gift shop . MIKE SIKES;
TXN01300790 7/10/20 5:28:00 PM Mcconnell, Tyree 7/30/20 6:23:00 AM MOOD PANDORA $26.95 $26.95 $0.00 340 5330GN340000 72723 Animal management Rowland, Bentley 8/1/20 2:30:00 PM 7/25/20 3:31:25 PM order# 100015152_15751
TXN01300791 7/10/20 4:31:00 PM Calderon, Akira 7/18/20 7:47:22 AM NEW YORK TIMES DIGITAL $15.00 $15.00 $0.00 590 9596GN590371 72723 School of Environmental Design Lester, Emmalee 7/19/20 7:35:10 AM 7/25/20 3:31:25 PM online news subscription to New York times;
TXN01300792 7/10/20 2:41:00 PM Wolf, Rodney 7/17/20 9:11:43 AM TGI FRIDAYS $492.71 $492.71 $0.00 174 1011DV174001 72714 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:35:04 AM 7/25/20 3:31:25 PM Student meals while traveling to Ecuador ;
TXN01300793 7/10/20 10:10:00 AM Rogers, Elias 7/12/20 7:56:10 AM LOWES $686.06 $686.06 $44.88 358 2631DE358005 71400 South East District Ryan, Joselyn 7/12/20 2:23:47 PM 7/25/20 3:31:25 PM **7** - Salt pellets for drinking water treatment.;
TXN01300794 7/10/20 12:07:00 PM Rogers, Elias 7/12/20 8:01:35 AM LOWES ($44.88) ($44.88) $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/12/20 2:23:52 PM 7/25/20 3:31:25 PM **7** - Refund for tax that was charged.;
TXN01300795 7/10/20 1:06:00 PM Cortez, Ivy 7/12/20 2:01:22 PM PHASE ONE AS $445.00 $445.00 $0.00 272 2021RR272811 71400 Immunology Garza, Tatiana 7/16/20 12:53:05 PM 7/25/20 3:31:25 PM Software for the Florida Deer Project;
TXN01300796 7/10/20 5:22:00 PM Peck, Kamila 7/13/20 9:38:13 AM LOWES $14.51 $14.51 $0.00 165 1011DH165004 71430 Oncology Research - Melanoma Gibbs, Samantha 9/4/20 2:34:50 PM 7/25/20 3:31:25 PM For BIOL 1108L lab tech designed experiments: bag of top soil and 3 bundles of flowers;
TXN01300797 7/10/20 2:21:00 PM Fry, Tyler 7/11/20 8:52:20 AM BC.BASECAMP 84655 $12.00 $12.00 $0.00 167 1021RR167631 73300 Agricultural Leadership Education & Communication Zamora, Jeramiah 7/19/20 12:37:24 PM 7/25/20 3:31:25 PM Basecamp subscription for Donovan lab.;
TXN01300798 7/10/20 8:32:00 AM Lloyd, Kenzie 7/18/20 6:18:16 AM LOWES $39.98 $39.98 $0.00 272 2071GP272005 71400 Immunology Wilkinson, Douglas 8/1/20 10:50:25 AM 7/25/20 3:31:25 PM blade for 12" chop-saw in Building 2555;
TXN01300799 7/10/20 1:48:00 PM Peck, Kamila 7/13/20 9:38:13 AM WAL-MART $24.75 $24.75 $0.00 165 1011DH165004 71430 Oncology Research - Melanoma Gibbs, Samantha 9/4/20 2:34:51 PM 7/25/20 3:31:25 PM For BIOL 1108L lab tech designed experiments
TXN01300800 7/10/20 5:35:00 PM Shaffer, Mario 7/27/20 12:50:23 PM FACEBOOK 9THKBA6HQ2 $46.84 $46.84 $0.00 206 1031RE206355 74201 Center for Learning Development Blackburn, Brenden 8/2/20 10:31:05 AM 7/25/20 3:31:25 PM Facebook Ad for SBDC StartSmart PID:151726;
TXN01300801 7/10/20 4:06:00 PM Jacobson, Tucker 7/12/20 10:21:49 AM MOLECULAR THERAPEUTICS $298.50 $298.50 $0.00 000 5000GN000000 14290 Genetics Richmond, Jorden 7/13/20 10:32:34 AM 7/25/20 3:31:25 PM Purchase of Silvion and Silvaklenz wound treatment wash and dressing;
TXN01300802 7/10/20 3:56:00 PM Livingston, Ashanti 7/16/20 10:33:53 AM VZWRLSS APOCC VISB $190.05 $190.05 $0.00 360 2631GE360004 76910 Language & Literacy Education Hall, Gabriel 7/18/20 9:03:30 AM 7/25/20 3:31:25 PM Mobile Broadband internet card for Leeanna Deal
TXN01300803 7/10/20 8:38:00 AM Mcconnell, Tyree 7/30/20 6:23:57 AM MOOD PANDORA $26.95 $26.95 $0.00 340 5330GN340000 72723 Animal management Rowland, Bentley 8/1/20 2:30:21 PM 7/25/20 3:31:25 PM order# 100015152_15750
TXN01300804 7/10/20 12:45:00 PM Evans, Manuel 7/16/20 8:40:07 AM CITIBANK $1,424.25 $1,424.25 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:25 PM Cash advance
TXN01300805 7/10/20 5:30:00 PM Velez, Christina 7/11/20 7:25:58 AM MICROSOFT BING ADS $477.48 $477.48 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/13/20 7:50:40 AM 7/25/20 3:31:25 PM Microsoft Bing Ads
TXN01300806 7/10/20 3:40:00 PM Jenkins, Jakayla 7/23/20 6:55:18 AM WM SUPERCENTER $4.56 $4.56 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:50:32 AM 7/25/20 3:31:25 PM **6**
TXN01300807 7/10/20 3:01:00 PM Wolf, Rodney 7/17/20 9:31:38 AM FOOD COURT $36.49 $36.49 $0.00 174 1011DV174001 72714 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:35:51 AM 7/25/20 3:31:25 PM Student meal for Ecuador study abroad trip ;
TXN01300808 7/10/20 3:44:00 PM Daniels, Mackenzie 8/1/20 1:29:59 PM AMAZON.COM $18.06 $18.06 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:25 PM Miscellaneous
TXN01300809 7/10/20 11:09:00 AM Garza, Eden 7/12/20 6:59:34 AM LOWES ($10.88) ($10.88) $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/25/20 3:31:25 PM Return unused equipment;
TXN01300810 7/10/20 5:38:00 PM Allen, Jaslene 7/11/20 7:33:02 AM BTS PORT DOUGLAS $526.11 $526.11 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/12/20 8:53:05 AM 7/25/20 3:31:25 PM discover abroad summer AU program 2016 - transportation to Mossman Gorge in Port Douglas
TXN01300811 7/10/20 4:24:00 PM Ball, Karter 7/12/20 10:39:53 AM PUBLIX $12.24 $12.24 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/12/20 2:23:57 PM 7/25/20 3:31:25 PM **4**
TXN01300812 7/10/20 12:31:00 PM Pham, Yahir 7/12/20 7:01:34 AM T J MAXX $91.93 $91.93 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/12/20 2:24:02 PM 7/25/20 3:31:25 PM **3** baskets for catering events;
TXN01300813 7/10/20 4:10:00 PM Valdez, Andre 7/24/20 10:26:36 AM UPS $311.48 $239.23 $0.00 328 2521RF328785 72732 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/25/20 3:31:25 PM Shipping charges for the C&SS Dept.;
TXN01300813 7/10/20 2:35:00 PM Valdez, Andre 7/24/20 10:26:36 AM UPS $311.48 $62.36 $0.00 328 2521RF328733 72732 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/25/20 3:31:25 PM Shipping charges for the C&SS Dept.;
TXN01300813 7/10/20 12:40:00 PM Valdez, Andre 7/24/20 10:26:36 AM UPS $311.48 $5.22 $0.00 328 2526GF328000 72732 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/25/20 3:31:25 PM Shipping charges for the C&SS Dept.;
TXN01300813 7/10/20 9:30:00 AM Valdez, Andre 7/24/20 10:26:36 AM UPS $311.48 $4.67 $0.00 328 2521RF328855 72732 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/25/20 3:31:25 PM Shipping charges for the C&SS Dept.;
TXN01300814 7/10/20 8:46:00 AM Woodward, Johan 7/13/20 3:16:52 PM AMAZON MKTPLACE PMTS $17.86 $17.86 $0.00 272 2021RR272558 71430 Immunology Burgess, Jillian 7/17/20 8:38:43 AM 7/25/20 3:31:25 PM purchased power adapters for mixing controllers in 3-220. -Bryan;
TXN01300815 7/10/20 9:46:00 AM Shaffer, Mario 7/27/20 12:50:24 PM FACEBOOK BTHKBA6HQ2 $3.16 $3.16 $0.00 206 1031RE206355 74201 Center for Learning Development Blackburn, Brenden 8/2/20 10:31:05 AM 7/25/20 3:31:25 PM Instagram Ad for SBDC StartSmart PID:151726;
TXN01300816 7/10/20 3:55:00 PM Y Vega, Brynn 7/12/20 11:45:56 AM UPS $6.58 $6.58 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:43:13 PM 7/25/20 3:31:25 PM SHIPPING CHARGE FOR JOB #725564 & 725539;
TXN01300817 7/10/20 5:29:00 PM Mcconnell, Tyree 7/30/20 6:24:52 AM MOOD PANDORA $26.95 $26.95 $0.00 340 5330GN340000 72723 Animal management Rowland, Bentley 8/1/20 2:30:51 PM 7/25/20 3:31:25 PM order# 100015152_15749
TXN01300818 7/10/20 11:32:00 AM Reese, Nyasia 7/11/20 2:47:45 PM AMAZON.COM AMZN.COM/BILL $32.00 $32.00 $0.00 722 1021RR722418 71400 Office of the CEO Duran, Saniya 10/1/20 11:09:03 AM 7/25/20 3:31:25 PM this was a purchase of technical books. CL
TXN01300819 7/11/20 12:53:00 PM Moreno, Andrea 7/16/20 7:23:59 AM SRS INST $220.18 $110.09 $0.00 251 1021RR251481 73300 Immunology Boyd, Harrison 7/17/20 8:39:07 AM 7/25/20 3:31:25 PM 1 Year License for SAS 9.4 T&R
TXN01300819 7/11/20 9:38:00 AM Moreno, Andrea 7/16/20 7:23:59 AM SRS INST $220.18 $110.09 $0.00 251 1021RR251482 73300 Immunology Boyd, Harrison 7/17/20 8:39:07 AM 7/25/20 3:31:25 PM 1 Year License for SAS 9.4 T&R
TXN01300820 7/11/20 11:10:00 AM Massey, Jakobe 7/13/20 7:00:44 AM SRS INST $220.18 $220.18 $0.00 297 2521RC297173 73300 Microbiology Michael, Tiana 7/13/20 1:40:19 PM 7/25/20 3:31:25 PM License for SAS
TXN01300821 7/11/20 5:41:00 PM Ellis, Ezra 7/19/20 7:23:23 AM OILMASTERS OF TIFTON $50.64 $50.64 $0.00 330 2521RF330539 71500 Entomology Singleton, Adelyn 7/27/20 8:27:13 AM 7/25/20 3:31:25 PM Oil change
TXN01300822 7/11/20 9:06:00 AM Whitaker, Keshawn 7/17/20 12:22:28 PM ALS LABORATORY GROUP ($16.50) ($16.50) $0.00 168 1021RR168689 72752 Jekyll Island Research lab Walters, Martha 8/1/20 12:20:47 PM 7/25/20 3:31:25 PM Sample analysis for Harrop group.;
TXN01300823 7/11/20 1:37:00 PM Hansen, Mohammed 7/23/20 8:07:21 AM DATADRYAD.ORG $120.00 $120.00 $0.00 093 1021RR093399 71430 SBDC Deleon, Naomi 7/24/20 6:48:53 AM 7/25/20 3:31:25 PM Published data storage
TXN01300824 7/11/20 5:40:00 PM Beasley, Kyleigh 7/13/20 4:25:57 PM SMARTSIGN $97.90 $97.90 $0.00 339 1071GP339020 71400 Entemology York, Kylan 7/18/20 12:11:56 PM 7/25/20 3:31:25 PM Replacement Fire Extinguisher cabinet signs.
TXN01300825 7/11/20 3:32:00 PM Kerr, Logan 7/12/20 11:22:54 AM MANNING BROTHERS FOOD $83.88 $83.88 $0.00 340 5330GN340000 71400 Respitory Health Rowland, Bentley 7/13/20 12:05:02 PM 7/25/20 3:31:25 PM Ice Cream Dishers;
TXN01300826 7/11/20 4:44:00 PM Castillo, Marissa 7/13/20 9:42:14 AM AMAZON.COM $34.00 $34.00 $0.00 081 1041GT081000 84310 International Public Service & Outreach Oconnell, Tamia 7/15/20 12:32:47 PM 7/25/20 3:31:25 PM Ordered the book "Succeeding in Law School"
TXN01300827 7/11/20 5:38:00 PM Ortiz, Martha 7/16/20 9:11:49 AM MICHAELS STORES 4807 $25.07 $25.07 $0.00 055 5130GN055000 71400 Physiology & Pharmacology Mays, Gerald 7/16/20 1:36:27 PM 7/25/20 3:31:25 PM 3 wooden lighthouses
TXN01300828 7/11/20 8:20:00 AM Martinez, Zaiden 7/18/20 2:50:01 PM BC.BASECAMP 1566011 $49.00 $49.00 $0.00 347 1013EH347038 74200 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/19/20 3:10:27 PM 7/25/20 3:31:25 PM Project management fee used to coordinate marketing efforts at the Georgia Center
TXN01300829 7/11/20 9:13:00 AM Lucero, Pedro 7/12/20 6:58:59 AM ATT BILL PAYMENT $69.44 $69.44 $0.00 001 1061GA001000 76930 Agriculture & Applied Economics Morton, Adan 7/13/20 7:28:52 AM 7/25/20 3:31:25 PM Monthly telephone service at the President's House
TXN01300830 7/11/20 12:13:00 PM Bond, Kadin 8/6/20 2:28:43 PM LOWES $318.60 $318.60 $0.00 330 2526GF330140 Entomology Mcbride, Karla 8/7/20 6:51:10 AM 7/25/20 3:31:25 PM I purchased corrCOMPANYted metal to construct raised beds for an AgrAbility project.;
TXN01300831 7/11/20 3:38:00 PM Norton, Ricky 7/12/20 4:33:28 PM PATTERSON DENTAL SUPPL $279.59 $279.59 $0.00 140 5250GN140106 71400 Genetics Cuevas, Deja 7/13/20 10:32:34 AM 7/25/20 3:31:25 PM Infusor tips
TXN01300832 7/11/20 12:22:00 PM Armstrong, Abdullah 7/16/20 3:40:06 PM FASTSIGNS NO 41501 $2,190.48 $2,190.48 $0.00 592 9597GN592710 71400 School of Environmental Design Lester, Emmalee 7/17/20 9:43:01 AM 7/25/20 3:31:25 PM Glass frosting for conference room 352;
TXN01300833 7/11/20 4:59:00 PM Peterson, Carina 7/19/20 11:29:21 AM KROGER $3.99 $3.99 $0.00 000 5000GN000000 14260 Animal management Skinner, Jaiden 7/19/20 2:51:49 PM 7/25/20 3:31:25 PM Cream of tartar for service. Lauren Good;
TXN01300834 7/11/20 5:08:00 PM Oneal, April 7/13/20 2:54:01 PM MONOPRICE COM $63.48 $63.48 $0.00 349 1031EE349718 71400 Complex Carbohydrate Research Center Ball, Areli 7/18/20 11:35:26 AM 7/25/20 3:31:25 PM Purchased
TXN01300835 7/11/20 12:02:00 PM Cummings, Addyson 7/12/20 3:57:56 AM IN STAPLES INSULATION IN $1,256.00 $1,256.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/16/20 7:52:37 AM 7/25/20 3:31:25 PM LS_95447
TXN01300836 7/11/20 4:45:00 PM Church, Haylee 7/12/20 8:40:27 AM USU CONFERENCE SERVICES $675.00 $675.00 $0.00 175 1021RR175285 72725 Forest Resources Davila, Sienna 7/12/20 2:20:45 PM 7/25/20 3:31:25 PM Registration fee for Research Assistant
TXN01300837 7/11/20 3:59:00 PM Durham, Briley 7/13/20 7:14:09 AM THE SAUSAGE MAKER INC $135.91 $135.91 $0.00 287 2521RC287391 71400 Animal & Dairy Science Horne, Aracely 7/13/20 2:19:41 PM 7/25/20 3:31:25 PM Bactoferm T-SPX
TXN01300838 7/11/20 1:30:00 PM Bond, Kadin 8/6/20 2:28:43 PM LOWES $30.51 $30.51 $0.00 330 2526GF330140 Entomology Mcbride, Karla 8/7/20 6:51:10 AM 7/25/20 3:31:25 PM purchased pvc pipe and fittings to construct antenna bases for the rover.;
TXN01300839 7/11/20 1:05:00 PM Munoz, Damion 7/13/20 10:50:36 AM UPS $18.08 $18.08 $0.00 576 1031AE576001 72732 Roofing Shop Cunningham, Matthew 7/16/20 7:46:32 AM 7/25/20 3:31:25 PM Documents for Chris Tucker's passport renewal.;
TXN01300840 7/11/20 11:33:00 AM Lawrence, Payton 7/16/20 7:23:01 AM ASSOC SML BUS DEV C $695.00 $695.00 $0.00 206 1031GE206000 72725 Center for Learning Development Austin, India 7/24/20 10:33:32 AM 7/25/20 3:31:25 PM Registration for Darrel Hulsey to attend ASBDC conference;
TXN01300841 7/11/20 1:19:00 PM Gonzalez, Matthias 7/20/20 2:14:50 PM LOWES $121.06 $121.06 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/20/20 2:22:58 PM 7/25/20 3:31:25 PM Electric grinder and grinding disc.;
TXN01300842 7/11/20 4:20:00 PM Butler, Harmony 7/13/20 10:35:15 AM KROGER $282.87 $282.87 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/16/20 10:14:45 AM 7/25/20 3:31:25 PM food & dry goods
TXN01300843 7/11/20 5:43:00 PM Simon, Lola 7/12/20 1:13:13 PM NEW ENGLAND BIOLABS $378.00 $378.00 $0.00 331 2521RF331273 71430 Research and Development_General Hodges, Kinsley 7/13/20 7:11:28 AM 7/13/20 9:50:17 AM Tilling mutant genotyping -Yinping
TXN01300844 7/11/20 10:22:00 AM Case, Matteo 7/13/20 8:09:02 AM WW GRAINGER ($88.71) ($88.71) ($5.81) 257 1011DH257005 71400 Board of Directors Gonzales, Riley 7/13/20 12:16:03 PM 7/25/20 3:31:25 PM Credit issued due to billing sales tax on original invoice. ;
TXN01300845 7/11/20 11:38:00 AM Russo, Kiersten 7/13/20 7:29:28 AM INFOCOMM INTL - USD $149.00 $149.00 $0.00 148 1043DT148003 72725 Oncology Cook, Jerome 7/16/20 6:45:24 AM 7/25/20 3:31:25 PM Registration for online class
TXN01300846 7/11/20 8:53:00 AM Mullen, Emmalee 7/17/20 9:49:07 AM LOWES $77.88 $77.88 $0.00 332 2521RF332194 71400 Nephrology Gallegos, Jaliyah 7/18/20 8:22:45 AM 7/25/20 3:31:25 PM tarp for field work and soap for bathroom.;
TXN01300847 7/11/20 8:28:00 AM Y Vega, Brynn 7/12/20 11:44:16 AM COLUMBUS PAPER-ROCKTON $565.59 $565.59 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:43:26 PM 7/25/20 3:31:25 PM 400 CLASSIC LINEN COVER 100# EPIC BLACK 26X40
TXN01300848 7/11/20 2:24:00 PM Sosa, Mikaela 7/13/20 8:54:37 AM AMAZON MKTPLACE PMTS $57.60 $57.60 $0.00 079 1031RE079099 71400 Oncology Research - Blood Chan, Brendan 7/14/20 9:33:06 AM 7/25/20 3:31:25 PM ETS student resource book
TXN01300849 7/11/20 10:52:00 AM Hogan, Alex 7/18/20 8:37:15 AM AMAZON.COM AMZN.COM/BILL $57.60 $57.60 $0.00 079 1031RE079096 71400 Oncology Research - Blood Chan, Brendan 7/18/20 8:56:09 AM 7/25/20 3:31:25 PM Resource books for students
TXN01300850 7/11/20 12:56:00 PM Hartman, Rudy 7/12/20 3:57:56 AM THE ATHENS HARDWARE COMPA $7.56 $7.56 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/16/20 8:46:38 AM 7/25/20 3:31:25 PM LS_99846
TXN01300851 7/11/20 4:39:00 PM Ramirez, Trevor 7/13/20 8:39:57 AM UNITED IRRIGATION SUPPLY $27.21 $27.21 $0.00 332 2571GF332000 71400 Nephrology Trujillo, Amelia 7/13/20 3:26:00 PM 7/25/20 3:31:25 PM 4 rolls Teflon tape
TXN01300852 7/11/20 4:28:00 PM Chaney, Charity 7/12/20 3:57:56 AM WW GRAINGER $14.81 $14.81 $0.00 475 1071GP475001 71500 AHRC Gallegos, Alexa 7/12/20 7:43:53 AM 7/25/20 3:31:25 PM LS_37779
TXN01300853 7/11/20 4:10:00 PM Burton, Ahmed 7/12/20 10:45:55 AM OMEGA FARM SUPPLY $300.00 $300.00 $0.00 287 2526GC287013 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:31:02 PM 7/25/20 3:31:26 PM For Jennifer Tucker - Round up 30@$10.00;
TXN01300854 7/11/20 2:32:00 PM Bauer, Lacey 7/12/20 12:19:06 PM B&H PHOTO, 800-606-6969 $119.98 $119.98 $0.00 284 2521RC284554 71430 Crop & Soil Sciences Barber, Sofia 7/25/20 6:38:40 PM 7/25/20 3:31:25 PM 2 Nickle Cadmium battery packs for GPS collars.;
TXN01300855 7/11/20 12:14:00 PM Rivera, Julie 7/16/20 8:05:01 AM LOWES $21.58 $21.58 $1.60 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/17/20 8:02:10 AM 7/25/20 3:31:26 PM Charge to acct. AR 000. 4"-6" drain bladder; unclog floor drain
TXN01300856 7/11/20 1:45:00 PM Ryan, Kristopher 7/24/20 8:26:26 AM FS Ripeware $99.00 $99.00 $0.00 014 1065GA014008 73300 Forestry Cooperative Extension Service Phelps, Shaun 7/26/20 8:04:01 AM 7/25/20 3:31:26 PM Software ordered by Geof to make a computer function as a teleprompter.;
TXN01300857 7/11/20 4:37:00 PM Cummings, Addyson 7/12/20 3:57:56 AM IN STAPLES INSULATION IN $1,097.00 $1,097.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/16/20 7:52:37 AM 7/25/20 3:31:26 PM LS_95447
TXN01300858 7/11/20 4:58:00 PM Walters, Nikolai 7/16/20 3:09:34 PM JERNIGANS FARM SERVICE & $700.63 $430.63 $0.00 329 2526DF329920 71400 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:29:42 AM 7/25/20 3:31:26 PM Horse feed
TXN01300858 7/11/20 8:13:00 AM Walters, Nikolai 7/16/20 3:09:34 PM JERNIGANS FARM SERVICE & $700.63 $270.00 $0.00 287 2526GC287013 71400 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:29:42 AM 7/25/20 3:31:26 PM Horse feed
TXN01300859 7/11/20 10:15:00 AM Gray, Laurel 7/16/20 3:09:34 PM AIRGAS SOUTH $65.90 $65.90 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:30:58 AM 7/25/20 3:31:26 PM 2 boxes welding rods
TXN01300860 7/11/20 4:42:00 PM Roth, Victoria 7/16/20 8:48:49 AM AIRGAS SOUTH $109.50 $109.50 $0.00 549 1021RR549384 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/25/20 3:31:26 PM Gas cylinders as listed in purchase detail requested by Hahn lab for research use ;
TXN01300861 7/11/20 11:30:00 AM Flynn, Trey 7/18/20 2:45:39 PM WW GRAINGER $586.37 $586.37 $0.00 358 2631DE358006 71400 South East District Thompson, Marley 8/23/20 9:38:37 AM 7/25/20 3:31:26 PM **2** See purchase detail. Food service gloves
TXN01300862 7/11/20 1:14:00 PM Harmon, Amiya 7/12/20 3:57:56 AM IN QUALITY GLASS COMPANY $429.00 $429.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/12/20 7:44:55 AM 7/25/20 3:31:26 PM LS_10272
TXN01300863 7/11/20 9:40:00 AM Kidd, Jaylen 7/12/20 3:57:56 AM J & S ELECTRIC SUPPLY $86.38 $86.38 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 7:25:31 AM 7/25/20 3:31:26 PM LS_85499
TXN01300864 7/11/20 3:33:00 PM Mayo, Jalen 7/17/20 11:24:36 AM SRS INST $915.72 $915.72 $0.00 766 1011RH766022 73300 Biophirma Kinesiology Golden, Maleah 8/18/20 9:56:24 AM 7/25/20 3:31:26 PM SAS Licenses for FY17;
TXN01300865 7/11/20 5:33:00 PM Hahn, Campbell 7/16/20 7:28:45 AM KROGER $19.60 $19.60 $0.00 317 2521RD317100 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/25/20 3:31:26 PM 20 heads romaine lettuce/HUNG;
TXN01300866 7/11/20 11:58:00 AM Wilkins, Antonio 7/27/20 3:13:31 PM PAYFLOW/PAYPAL $34.10 $34.10 $0.00 206 1031GJ206017 Center for Learning Development Proctor, Isiah 8/2/20 10:32:02 AM 7/25/20 3:31:26 PM Website transactions
TXN01300867 7/11/20 5:25:00 PM Richmond, Brock 7/13/20 12:57:22 PM AIRGAS SOUTH $50.75 $50.75 $0.00 549 1021RR549545 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/25/20 3:31:26 PM Boons 1 each liquid nitrogen tank with processing fee.;
TXN01300868 7/11/20 12:55:00 PM Austin, Kayla 7/16/20 9:27:12 AM VWR INTERNATIONAL INC $267.08 $267.08 $0.00 319 2521RD319284 71430 Animal Science Key, Oscar 7/16/20 1:39:57 PM 7/25/20 3:31:26 PM See Transaction Detail- Purchased for cell culture use.;
TXN01300869 7/11/20 2:09:00 PM Mcclure, Abel 7/16/20 10:00:05 AM EUROFINS MWG OPERON $24.00 $24.00 $0.00 317 2521RD317167 71430 Disaster Triage Schroeder, Elisabeth 7/16/20 11:06:53 AM 7/25/20 3:31:26 PM For DNA sequencing
TXN01300870 7/11/20 1:56:00 PM Hopkins, Tristian 7/13/20 2:51:22 PM LOWES $59.76 $59.76 $0.00 677 2631RE677252 71400 Entomology CES Liu, Sasha 7/19/20 6:38:10 AM 7/25/20 3:31:26 PM lights and starters for insect growth chambers;
TXN01300871 7/11/20 10:27:00 AM Santiago, Cristal 7/12/20 3:57:56 AM IMS/VIRGINIA STEEL $118.27 $118.27 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/17/20 1:42:09 PM 7/25/20 3:31:26 PM LS_91770
TXN01300872 7/11/20 1:28:00 PM Berg, Gracelyn 7/12/20 3:57:56 AM WW GRAINGER $816.84 $816.84 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 7:58:10 AM 7/25/20 3:31:26 PM LS_88998
TXN01300873 7/11/20 4:43:00 PM Collier, Ian 7/13/20 2:29:02 PM IN JENSEN ENG $665.00 $665.00 $0.00 380 1026DM380000 71430 Aviary Sciences Wade, Asa 7/13/20 2:34:45 PM 7/25/20 3:31:26 PM Repair of Vacuum pump used in the isotope lab. ;
TXN01300874 7/11/20 12:54:00 PM Church, Haylee 7/12/20 8:49:26 AM AMAZON MKTPLACE PMTS $105.98 $105.98 $0.00 175 1025GR175000 71400 Forest Resources Davila, Sienna 7/12/20 2:22:34 PM 7/25/20 3:31:26 PM Purchased two each Intex Seahawk
TXN01300875 7/11/20 9:27:00 AM Roberts, Alexis 7/12/20 10:36:12 AM ZOETIS INC $2,100.95 $2,100.95 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:32:54 PM 7/25/20 3:31:26 PM resorb
TXN01300876 7/11/20 5:30:00 PM Benjamin, Malcolm 7/13/20 8:59:00 AM AMAZON MKTPLACE PMTS $109.95 $109.95 $0.00 262 1011GJ262000 71410 Epidemiology and Biostatics Monroe, Emiliano 7/16/20 12:33:16 PM 7/25/20 3:31:26 PM USB Foot Pedal ordered for Toni Phelabaum. CH;
TXN01300877 7/11/20 12:35:00 PM Horton, Talon 7/12/20 3:57:56 AM TUMLIN BATTERY AND ELE $720.00 $720.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 7:05:09 AM 7/25/20 3:31:26 PM LS_94716
TXN01300878 7/11/20 9:00:00 AM Williams, Cassidy 7/13/20 6:49:31 AM GODFREYS WAREHOUSE $3,304.17 $3,304.17 $0.00 287 2526DM287950 71400 Oncology Research - Prostate Curry, Adrian 7/13/20 2:20:10 PM 7/25/20 3:31:26 PM Soybean meal &
TXN01300879 7/11/20 11:39:00 AM Walker, Aniyah 7/12/20 9:47:53 AM DNH GODADDY.COM $209.97 $209.97 $0.00 538 1031DE538001 73300 ITOS Keith, Triston 8/8/20 1:35:59 PM 7/25/20 3:31:26 PM Godaddy ssl renewal for digital.georgia.gov;
TXN01300880 7/11/20 4:01:00 PM Cooley, Ronin 7/12/20 3:57:57 AM TRI STATE DISTRIBUTORS-AT $52.62 $52.62 $3.68 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 7:56:48 AM 7/25/20 3:31:26 PM LS_98738
TXN01300881 7/11/20 1:47:00 PM Allen, Jaslene 7/18/20 5:02:36 AM Discovery Centre $316.98 $316.98 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/24/20 7:43:34 AM 7/25/20 3:31:26 PM discover abroad summer AU 2016 - student entry to Rainforest Discovery Center;
TXN01300882 7/11/20 5:43:00 PM Simon, Lola 7/12/20 1:13:49 PM PACIFIC BAG, INC $558.25 $558.25 $0.00 331 2521RF331273 71430 Research and Development_General Hodges, Kinsley 7/13/20 7:12:37 AM 7/25/20 3:31:26 PM silver foil gusseted bags - 1cs Seed storage -Joann
TXN01300883 7/11/20 4:18:00 PM Allen, Jaslene 7/18/20 5:03:09 AM MOSSMAN GORGE CENTRE $212.59 $212.59 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/24/20 7:43:34 AM 7/25/20 3:31:26 PM discover abroad summer au 2016 - student entry to Mossman Gorge Center
TXN01300884 7/11/20 11:46:00 AM Whitehead, Ella 7/17/20 7:36:34 AM HARVEY'S $51.75 $51.75 $1.56 353 2631DE353007 71400 East Village Commons Mahoney, Liana 7/17/20 3:09:41 PM 7/25/20 3:31:26 PM Drinks/snacks for OLOD team strategic planning meeting in SW Georgia;
TXN01300885 7/11/20 2:06:00 PM Y Arnold, Jolie 7/16/20 3:02:49 PM INTUIT QB ONLINE $39.95 $39.95 $0.00 183 1011GJ183000 72723 Medical Partnership Cervantes, Isabella 7/17/20 3:24:13 PM 7/25/20 3:31:26 PM QuickBooks online plus for accounting office
TXN01300886 7/11/20 10:50:00 AM Grant, Antony 7/12/20 3:57:57 AM HOWARD BROTHERS $513.46 $513.46 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:05:33 PM 7/25/20 3:31:26 PM LS_99989
TXN01300887 7/11/20 1:12:00 PM Black, Sonia 7/16/20 7:42:40 AM AMAZON MKTPLACE PMTS $113.21 $113.21 $0.00 532 1052DS532000 71400 Inst For Behavioral Research Cline, Luca 7/25/20 8:22:18 AM 7/25/20 3:31:26 PM Cables for desks.
TXN01300888 7/11/20 1:56:00 PM Y Vega, Brynn 7/12/20 11:42:12 AM LABEL OUTFITTERS $3,360.00 $3,360.00 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:43:40 PM 7/25/20 3:31:26 PM 1200 NUMBER COUPONS
TXN01300889 7/11/20 5:26:00 PM Elliott, Ean 7/12/20 1:17:25 PM IVEYS OUTDOOR AND FARM SU $148.96 $148.96 $0.00 290 2526DF290000 71430 Research & Education Center Goodman, Cason 7/12/20 1:23:49 PM 7/25/20 3:31:26 PM by stan jones - supplies;
TXN01300890 7/11/20 11:26:00 AM Y Hobbs, Kingston 7/19/20 12:21:03 PM OFFICEMAX CT IN $256.00 $256.00 $0.00 349 1031EE349718 71400 Complex Carbohydrate Research Center Ball, Areli 7/19/20 2:07:50 PM 7/25/20 3:31:26 PM Flip charts for conf. rooms;
TXN01300891 7/11/20 3:50:00 PM Horton, Talon 7/12/20 3:57:57 AM PORTERFIELD TIRE, $337.12 $337.12 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 7:05:10 AM 7/25/20 3:31:26 PM LS_94716
TXN01300892 7/11/20 12:41:00 PM Blackwell, Roy 7/13/20 7:12:08 AM TRACTOR SUPPLY $107.96 $107.96 $0.00 154 1025DR154920 71400 Housing Administration Curry, Adrian 7/16/20 2:50:29 PM 7/25/20 3:31:26 PM hydralic fluid for dairy;
TXN01300893 7/11/20 12:06:00 PM Miranda, Giselle 7/17/20 12:05:48 PM WHENTOWORK INC $49.00 $49.00 $0.00 110 5210GN110058 73300 Horticulture/Organic Teaching Program Hoover, Bryan 7/17/20 1:17:30 PM 7/25/20 3:31:26 PM 1 month subscription;
TXN01300894 7/11/20 5:41:00 PM Robles, Yusuf 7/18/20 2:31:05 PM SINO BIOLOGICAL USA $125.00 $125.00 $0.00 166 1021RR166625 71430 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:01:49 AM 7/25/20 3:31:26 PM Flag-tagged-Src plasmid to be used in Dr. Kannan's lab.;
TXN01300895 7/11/20 5:57:00 PM Rogers, Elias 7/12/20 7:59:14 AM USPS $22.95 $22.95 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/12/20 2:24:06 PM 7/25/20 3:31:26 PM **7** - Postage for sending drinking water sample to EPD.;
TXN01300896 7/11/20 3:22:00 PM Chapman, Ali 7/12/20 6:37:56 AM AMAZON.COM AMZN.COM/BILL $92.00 $92.00 $0.00 204 1011GJ204000 71410 Branding Andrade, Magdalena 7/12/20 4:34:09 PM 7/25/20 3:31:26 PM Hard drive for Polin Wang and MOnitor cord for Marc Ragin.;
TXN01300897 7/11/20 1:39:00 PM Oliver, Hailee 7/12/20 3:57:57 AM WW GRAINGER $34.78 $34.78 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:09:32 AM 7/25/20 3:31:26 PM LS_96730
TXN01300898 7/11/20 10:57:00 AM Roth, Victoria 7/16/20 8:48:49 AM AIRGAS SOUTH $59.95 $59.95 $0.00 549 1026DR549008 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/25/20 3:31:26 PM Gas cylinder as listed in purchase detail requested by Orlando lab for research use ;
TXN01300899 7/11/20 5:18:00 PM Greer, Franklin 7/12/20 1:24:46 PM IVEYS OUTDOOR AND FARM SU $1,532.45 $1,532.45 $0.00 329 2526DF329920 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:33:22 PM 7/25/20 3:31:26 PM Oneshot Ultra 7@$34.63; Bovishield 15@$12.57; Permectrin $195.99; Cydectrin $285; Cydectrin Pour on $565; Tag Blank 50@$1.11;
TXN01300900 7/11/20 4:01:00 PM Cooley, Ronin 7/12/20 3:57:57 AM IN CLASSIC CITY DOOR & H $1,436.80 $1,436.80 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 7:56:48 AM 7/25/20 3:31:26 PM LS_98738
TXN01300901 7/11/20 8:17:00 AM Peterson, Carina 7/19/20 11:32:12 AM KROGER $34.31 $34.31 $0.00 000 5000GN000000 14260 Animal management Skinner, Jaiden 8/31/20 12:55:51 PM 7/25/20 3:31:26 PM Waffle cookies for ice cream social. Lauren Good;
TXN01300902 7/11/20 1:20:00 PM Huber, Esperanza 7/16/20 7:52:30 AM LOWES $111.89 $111.89 $0.00 532 1052ds532003 71400 Inst For Behavioral Research Joseph, Karissa 7/23/20 8:09:47 AM 7/25/20 3:31:26 PM Fans for offices;
TXN01300903 7/11/20 4:18:00 PM Allen, Jaslene 7/18/20 5:03:39 AM WOOLWORTHS 2769 MOSSMAN $153.80 $153.80 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/24/20 7:43:34 AM 7/25/20 3:31:26 PM discover abroad summer au 2016 - student food for trip to Daintree Rainforest. ;
TXN01300904 7/11/20 11:54:00 AM Mccann, Grant 7/12/20 3:57:57 AM WW GRAINGER $495.88 $495.88 $0.00 470 1071GP470001 71500 Research and Development_ Stretch Harding, Katelyn 7/12/20 7:44:22 AM 7/25/20 3:31:26 PM LS_91106
TXN01300905 7/11/20 12:19:00 PM Simon, Lola 7/12/20 1:14:25 PM AIRGAS SOUTH $20.88 $20.88 $0.00 331 2521RF331273 71430 Research and Development_General Hodges, Kinsley 7/13/20 7:16:32 AM 7/25/20 3:31:26 PM dry ice-9 LB Sample shipping -Juliet
TXN01300906 7/11/20 9:10:00 AM Hendrix, Xiomara 7/18/20 12:25:42 PM AT&T PREMIER EBIL $1,899.78 $1,899.78 $0.00 338 1031GJ338000 76932 Experimental Statistic Cowan, Cherish 7/20/20 2:17:39 PM 7/25/20 3:31:26 PM cellular usage charges;
TXN01300907 7/11/20 2:47:00 PM Dawson, Chasity 7/13/20 9:18:00 AM DOLLARTREE $2.14 $2.14 $0.00 272 2026AR272761 71400 Immunology Grant, Raelynn 8/1/20 10:50:25 AM 7/25/20 3:31:26 PM Lab first aid refill's. ;
TXN01300908 7/11/20 9:23:00 AM Gutierrez, Rodolfo 7/19/20 8:52:25 AM LOWES $197.98 $197.98 $0.00 114 5210GN114001 71400 Prosthetics Hoover, Bryan 7/20/20 7:20:26 AM 7/25/20 3:31:26 PM Random Orbit Sanders for door lam.;
TXN01300909 7/11/20 8:44:00 AM Norton, Ricky 7/12/20 4:34:56 PM PATTERSON DENTAL SUPPL $57.27 $57.27 $0.00 140 5250GN140106 71400 Genetics Cuevas, Deja 7/13/20 10:32:34 AM 7/25/20 3:31:27 PM Diamonds
TXN01300910 7/11/20 4:43:00 PM Church, Haylee 7/12/20 8:38:18 AM USU CONFERENCE SERVICES $840.00 $840.00 $0.00 175 1021RR175285 72714 Forest Resources Davila, Sienna 7/12/20 2:25:48 PM 7/25/20 3:31:27 PM Accommodation for two students
TXN01300911 7/11/20 10:40:00 AM Weaver, Ryder 7/12/20 1:55:39 PM C & C FENCE CO $225.00 $225.00 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/13/20 7:07:46 AM 7/25/20 3:31:26 PM Service call on entrance gate.
TXN01300912 7/11/20 1:10:00 PM Strickland, Angelica 7/13/20 7:40:40 AM AMAZON.COM $99.99 $99.99 $0.00 272 2021RR272366 71430 Immunology Rubio, Zain 7/16/20 9:04:26 AM 7/25/20 3:31:27 PM Supplies for Dehai Biomass
TXN01300913 7/11/20 12:50:00 PM Butler, Harmony 7/13/20 10:35:51 AM SAMS CLUB $405.72 $405.72 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/16/20 10:15:18 AM 7/25/20 3:31:27 PM food & dry goods
TXN01300914 7/11/20 1:12:00 PM Craig, Sheldon 7/16/20 9:05:08 AM UPS $10.13 $10.13 $0.00 266 1041GT266000 72732 Academic Special Programs Nash, Bryant 7/17/20 7:40:03 AM 7/25/20 3:31:27 PM Book Budget ** Media Archives Presentation. Pmt of Invoice EW7671256
TXN01300915 7/11/20 1:11:00 PM Holden, Viviana 7/16/20 2:07:16 PM SHARP BUS SYS VIRGINIA $52.80 $52.80 $0.00 287 2526DC287000 74200 Oncology Research - Prostate Reeves, Kirsten 7/16/20 2:49:30 PM 7/25/20 3:31:27 PM Maintenance agreement for 1st floor copier ;
TXN01300916 7/11/20 10:53:00 AM Holden, Viviana 7/16/20 2:09:23 PM SHARP BUS SYS VIRGINIA $60.23 $60.23 $0.00 287 2526DC287000 74200 Oncology Research - Prostate Reeves, Kirsten 7/16/20 2:49:54 PM 7/25/20 3:31:27 PM Overages for 1st floor copier ;
TXN01300917 7/11/20 4:43:00 PM Gonzalez, Matthias 7/20/20 2:14:50 PM CONNERS AUTO PARTS $97.08 $97.08 $0.00 304 2526DD304000 71200 Pulmonology Curry, Adrian 7/20/20 2:22:58 PM 7/25/20 3:31:27 PM anti freeze and windshield wiper blades.;
TXN01300918 7/11/20 9:15:00 AM Lucero, Pedro 7/12/20 7:00:42 AM CHARTER COMM $61.99 $61.99 $0.00 001 1061GA001000 76910 Agriculture & Applied Economics Morton, Adan 7/13/20 7:29:13 AM 7/25/20 3:31:27 PM Monthly internet service
TXN01300919 7/11/20 3:49:00 PM Y Vega, Brynn 7/12/20 11:40:09 AM COLUMBUS PAPER-ROCKTON $321.70 $321.70 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:43:56 PM 7/25/20 3:31:27 PM 1000 81# ATHENS SILK COVER 19X25
TXN01300920 7/11/20 11:22:00 AM Townsend, Zara 7/12/20 3:57:57 AM SQ ATHENS PROPERTY $1,065.00 $1,065.00 $0.00 431 1071GP431001 71500 Heavy Equipment Harding, Katelyn 7/12/20 12:17:14 PM 7/25/20 3:31:27 PM LS_99987
TXN01300921 7/11/20 5:34:00 PM Wright, Lukas 7/16/20 10:33:53 AM EVERGREEN ENTERPRISES $1,659.59 $1,659.59 $0.00 681 2631DE681003 71400 HIV Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:27 PM Payment for pervious purchases for gift shop merchandise. Merchandise consisted of garden items
TXN01300922 7/11/20 10:02:00 AM Mcdowell, Corbin 7/12/20 4:33:43 PM PAYPAL AMERICANSOC $630.00 $630.00 $0.00 154 1025GR154013 72725 Oncology Research - Prostate Reeves, Kirsten 7/16/20 2:48:58 PM 7/25/20 3:31:27 PM Conference registration for the American Society of Matrix Biology - Annual Meeting;
TXN01300923 7/11/20 11:29:00 AM Ballard, Patrick 7/13/20 9:15:33 AM AMAZON.COM AMZN.COM/BILL $83.40 $83.40 $5.46 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/18/20 12:59:55 PM 7/25/20 3:31:27 PM Supplies for deer control;
TXN01300924 7/11/20 1:25:00 PM Ballard, Patrick 7/13/20 9:15:33 AM IN KALAPANA TROPICALS, I $202.00 $202.00 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/18/20 1:00:18 PM 7/25/20 3:31:27 PM display in VC;
TXN01300925 7/11/20 8:48:00 AM Y Craig, Sheldon 7/13/20 9:51:21 AM UPS $205.81 $205.81 $0.00 265 1041GT265000 72732 Academic Special Programs Nash, Bryant 7/17/20 10:39:08 AM 7/25/20 3:31:27 PM 25-Jun
TXN01300926 7/11/20 9:02:00 AM Townsend, Zara 7/12/20 3:57:57 AM E R SNELL CONTRACTOR INC $487.83 $487.83 $0.00 431 1071GP431001 71500 Heavy Equipment Harding, Katelyn 7/12/20 12:17:14 PM 7/25/20 3:31:27 PM LS_99987
TXN01300927 7/11/20 1:08:00 PM Brennan, Josh 7/12/20 3:57:57 AM STUART C IRBY $510.00 $510.00 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:38:29 AM 7/25/20 3:31:27 PM LS_98390
TXN01300928 7/11/20 10:11:00 AM Farmer, Parker 7/12/20 3:57:57 AM ATLAS FLAGS INC $348.50 $348.50 $0.00 414 1071GP414001 71500 Services Dept Harding, Katelyn 7/16/20 7:56:58 AM 7/25/20 3:31:27 PM LS_97060
TXN01300929 7/11/20 4:01:00 PM Decker, Claire 7/13/20 2:52:28 PM WM SUPERCENTER $136.08 $136.08 $0.00 677 2631RE677159 71400 Entomology CES Singleton, Adelyn 7/19/20 6:38:11 AM 7/25/20 3:31:27 PM supplies to ship live insects to Connorators;
TXN01300930 7/11/20 5:57:00 PM Welch, Santino 7/23/20 6:52:39 AM NCS PEARSON $119.30 $119.30 $0.00 244 1011DH244005 71400 IT Support Stout, Ryan 7/25/20 11:05:37 AM 7/25/20 3:31:27 PM Ardoin. Beery VMI Forms. Clinic Funds. Cost $109.30. S&H $10. Total $119.30. Used in psychoeducational assessments conducted by COMPANY School Psychology Clinic
TXN01300931 7/11/20 9:06:00 AM Obrien, Veronica 7/18/20 1:09:36 PM INTEGRATED DNA TECH $40.43 $40.43 $0.00 212 1031DM212001 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/25/20 3:31:27 PM payment for multiple DNA sequences
TXN01300932 7/11/20 1:58:00 PM Cherry, Emmy 7/12/20 3:57:57 AM LOWES $95.89 $95.89 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/16/20 8:28:11 AM 7/25/20 3:31:27 PM LS_11864
TXN01300933 7/11/20 10:58:00 AM Fitzpatrick, Turner 7/13/20 8:43:27 AM INTEGRATED DNA TECH $118.03 $118.03 $0.00 093 1021RR093366 71430 SBDC Deleon, Naomi 7/13/20 8:55:41 AM 7/25/20 3:31:27 PM Oligos for Westpheling lab;
TXN01300934 7/11/20 5:40:00 PM Daniels, Mackenzie 8/1/20 1:30:58 PM MED TECH INTERNATI $1,248.00 $1,248.00 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:27 PM Blade parts;
TXN01300935 7/11/20 4:01:00 PM Cooley, Ronin 7/12/20 3:57:57 AM IN CLASSIC CITY DOOR & H $51.60 $51.60 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 7:56:35 AM 7/25/20 3:31:27 PM LS_98737
TXN01300936 7/11/20 4:36:00 PM David, Nicole 7/19/20 10:52:33 AM RAININ $64.51 $64.51 $0.00 371 2521RC371251 71400 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/19/20 12:58:17 PM 7/25/20 3:31:27 PM multi-channel pipette repair.;
TXN01300937 7/11/20 5:44:00 PM Simon, Lola 7/12/20 1:14:45 PM NEW ENGLAND BIOLABS $85.00 $85.00 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/13/20 7:24:01 AM 7/25/20 3:31:27 PM Cloning-Zhifen
TXN01300938 7/11/20 9:45:00 AM Hahn, Campbell 7/16/20 7:30:31 AM WAL-MART $21.64 $21.64 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/25/20 3:31:27 PM Items purchased for Sensory Training on Peaches/ADHIKARI;
TXN01300939 7/11/20 11:34:00 AM Simpson, Marc 7/12/20 3:57:57 AM IN QUALITY GLASS COMPANY $2,618.00 $2,618.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/12/20 7:24:53 AM 7/25/20 3:31:27 PM LS_99504
TXN01300940 7/11/20 4:08:00 PM Stevens, Tatum 7/13/20 5:03:06 PM Equitech - BIO $168.63 $168.63 $0.00 293 2521RC293639 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/31/20 11:13:03 AM 7/25/20 3:31:27 PM animal blood components for mosquito feeding
TXN01300941 7/11/20 8:22:00 AM Y Vega, Brynn 7/12/20 11:37:48 AM COLUMBUS PAPER-ROCKTON $77.00 $77.00 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:44:07 PM 7/25/20 3:31:27 PM 1000 ATHENS GLOSS TEXT 23X35 80# WHITE
TXN01300942 7/11/20 11:53:00 AM Fields, Emery 7/13/20 6:23:50 AM SRS INST $353.30 $353.30 $0.00 323 2526GF323000 73300 Travel Agency Goodman, Cason 7/17/20 9:10:54 AM 7/25/20 3:31:27 PM SAS License for Campus Charge 2526DF323000;
TXN01300943 7/11/20 11:33:00 AM Clements, Crystal 7/18/20 9:41:53 AM EMORY LAW LIBRARY $450.00 $450.00 $0.00 258 1011GH258005 72725 Maintenance Rice, Braxton 7/18/20 4:04:34 PM 7/25/20 3:31:27 PM Registration for Team 1 of 2 for Emory Moot Ct. Competition - Advocacy;
TXN01300944 7/11/20 1:33:00 PM Bray, Reynaldo 7/15/20 9:25:12 PM OGLETHORPE FEED AND HARDW $34.99 $34.99 $0.00 287 2526DC287910 71400 Oncology Research - Prostate Reeves, Kirsten 7/16/20 2:47:16 PM 7/25/20 3:31:27 PM Water hose;
TXN01300945 7/11/20 11:22:00 AM Townsend, Zara 7/12/20 3:57:57 AM LOWES $187.54 $187.54 $0.00 431 1071GP431001 71500 Heavy Equipment Harding, Katelyn 7/12/20 12:17:14 PM 7/25/20 3:31:27 PM LS_99987
TXN01300946 7/11/20 4:31:00 PM Velez, Christina 7/20/20 7:47:02 AM GOOGLE ADWS9005160770 $500.00 $500.00 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/24/20 7:23:53 AM 7/25/20 3:31:27 PM Google AdWords Ads
TXN01300947 7/11/20 2:15:00 PM Reed, Darnell 7/13/20 8:45:02 AM AKINS FEED & SEED CO INC $16.95 $16.95 $0.00 309 2526DD309003 71400 Gastroenterology Marks, Elvis 7/16/20 11:06:53 AM 7/25/20 3:31:27 PM Alfalfa pellets for algae project - B.G.
TXN01300948 7/11/20 4:08:00 PM Galvan, Gillian 7/12/20 1:53:48 PM VZWRLSS APOCC VISB $74.87 $74.87 $0.00 333 2526GF333090 76932 Attapulgus Research&Education Goodman, Cason 7/17/20 9:07:57 AM 7/25/20 3:31:27 PM Authorization #09-0046-01 Monthly payment for cellular service for superintendent's cell phone. This bill is showing a tax of $1.64. But in viewing this bill
TXN01300949 7/11/20 4:53:00 PM Friedman, Tara 7/25/20 3:44:35 PM UCD VM ENDOCRINOLOGY LAB $150.00 $150.00 $0.00 212 1031DM212002 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/25/20 3:31:27 PM Madison/Ashcraft #571406. $150.00.
TXN01300950 7/11/20 5:30:00 PM Simpson, Marc 7/12/20 3:57:57 AM VIRGINIA BARK COMPANY $2,350.00 $2,350.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/12/20 7:25:07 AM 7/25/20 3:31:27 PM LS_99503
TXN01300951 7/11/20 5:29:00 PM Joyce, Annalise 7/30/20 6:19:51 AM H.L SIMS COMPANY $120.00 $120.00 $0.00 120 5210GN120101 71400 Plant Pathology Jacobs, Jaida 7/30/20 9:44:48 AM 7/25/20 3:31:27 PM 5 right hand splashes and 5 left hand splashes.
TXN01300952 7/11/20 8:43:00 AM Rivers, Lawson 7/17/20 3:41:56 PM MINI U STORAGE ATHENS $246.00 $246.00 $0.00 183 1052DS183037 71900 Medical Partnership Cervantes, Isabella 7/17/20 3:53:57 PM 7/25/20 3:31:27 PM Payment for rental storage unit B38 at Mini U Storage
TXN01300953 7/11/20 1:50:00 PM Y Vega, Brynn 7/12/20 11:36:10 AM COLUMBUS PAPER-ROCKTON $198.98 $198.98 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:44:19 PM 7/25/20 3:31:27 PM 1700 ATHENS SILK COVER 20X26 100# WHITE
TXN01300954 7/11/20 12:52:00 PM Downs, Trystan 7/12/20 8:42:40 AM BULLDOG BIO $110.00 $110.00 $0.00 093 1021RR093417 71430 SBDC Deleon, Naomi 7/13/20 8:44:07 AM 7/25/20 3:31:27 PM lab materials/supplies for Dr. Nelson's lab;
TXN01300955 7/11/20 11:05:00 AM Bean, Mateo 7/13/20 1:37:55 PM AKINS FEED & SEED CO INC $72.00 $72.00 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/18/20 7:44:26 AM 7/25/20 3:31:27 PM 2.5 gal Treflan;
TXN01300956 7/11/20 3:50:00 PM Mitchell, Heath 7/13/20 7:05:48 AM PAYFLOW/PAYPAL $0.90 $0.90 $0.00 800 1031EE800001 72712 Drone Transport Mcclain, Yamilet 7/18/20 7:56:21 AM 7/25/20 3:31:27 PM Monthly service charge associated with PayPal Link account for Office of Executive Programs; June 2016
TXN01300957 7/11/20 12:01:00 PM Calhoun, Sarai 7/26/20 6:31:20 AM MESSICK'S $204.59 $204.59 $0.00 305 2526DC305003 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/25/20 3:31:27 PM throttle cable for skid steer;
TXN01300958 7/11/20 2:44:00 PM Greer, Franklin 7/12/20 1:24:46 PM WM SUPERCENTER $136.10 $136.10 $0.00 329 2521RF329133 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:34:48 PM 7/25/20 3:31:27 PM Tumbler 2@$3.92; Gatorade 2@$4.98; Cooler $6.38; Gatorade 2@$8.48; Coverall 4@$23.74;
TXN01300959 7/11/20 12:17:00 PM Ellison, Zoey 7/12/20 3:57:58 AM AIRCUITY, INC. $616.00 $616.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/12/20 8:07:39 AM 7/25/20 3:31:27 PM LS_95953
TXN01300960 7/11/20 5:21:00 PM Jarvis, Abby 7/16/20 10:33:53 AM NEAFCS $425.00 $425.00 $0.00 360 2631GE360004 72725 Language & Literacy Education Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:27 PM Registration for Joann Milam;
TXN01300961 7/11/20 4:07:00 PM Y Camacho, Peyton 7/13/20 7:24:16 AM IDWEEK $645.00 $645.00 $0.00 575 1025GR575004 72725 Supervisor Cooper, Roberto 7/16/20 12:33:30 PM 7/25/20 3:31:27 PM Paid Conference Registration
TXN01300962 7/11/20 12:22:00 PM Mckenzie, Precious 7/13/20 6:54:55 AM AMAZON MKTPLACE PMTS $323.64 $323.64 $0.00 675 2631DW675001 72712 Gastroenterology Gill, Stanley 7/13/20 7:07:27 AM 7/25/20 3:31:27 PM MG Diag Vegetable Problems From the Garden to the Lab - magnifiers
TXN01300963 7/11/20 11:34:00 AM Richard, Braeden 7/16/20 9:19:49 AM ALL-BATTERY.COM $64.63 $64.63 $0.00 267 1021RR267322 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:08:57 AM 7/25/20 3:31:27 PM 322 TDT
TXN01300964 7/11/20 5:48:00 PM Salas, Hillary 7/12/20 1:38:28 PM AUTOZONE $3.19 $3.19 $0.00 251 1026DR251004 71400 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/25/20 3:31:27 PM Tag bolts for the Whitehall shop.;
TXN01300965 7/11/20 4:01:00 PM Cooley, Ronin 7/12/20 3:57:58 AM SHERWIN WILLIAMS $94.35 $94.35 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/12/20 7:56:35 AM 7/25/20 3:31:27 PM LS_98737
TXN01300966 7/11/20 5:54:00 PM Roberson, Miriam 7/13/20 10:09:34 AM MAG SPORTS ILLUSTRATED $29.95 $29.95 $0.00 243 1011DH243009 72723 Counseling & Human Development Services Cole, Avery 7/18/20 7:22:13 AM 7/25/20 3:31:27 PM Used in waiting room in Center for Counseling.
TXN01300967 7/11/20 2:44:00 PM Craig, Sheldon 7/16/20 9:15:43 AM UPS $302.30 $302.30 $0.00 265 1041GT265000 72732 Academic Special Programs Nash, Bryant 7/17/20 7:41:10 AM 7/25/20 3:31:27 PM Gen Ops - Shipping and Handling - Libraries
TXN01300968 7/11/20 5:10:00 PM David, Nicole 7/30/20 2:57:07 PM GREENHOUSE MEGASTO $126.41 $126.41 $0.00 371 2521RC371251 71400 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/31/20 10:35:44 AM 7/25/20 3:31:27 PM I box of pots for growing research plants in;
TXN01300969 7/11/20 1:15:00 PM Bradley, Cindy 7/13/20 9:06:05 AM THE TYBEE ISLAND HISTO $552.00 $552.00 $0.00 358 2631DE358009 72702 South East District Thompson, Marley 7/20/20 1:10:19 PM 7/25/20 3:31:27 PM **2** lighthouse tour fees week 2 junior camp. pC;
TXN01300970 7/11/20 8:51:00 AM Velasquez, Richard 7/16/20 9:47:22 PM AKINS FEED & SEED CO INC $39.95 $39.95 $0.00 309 2521RD309026 71400 Gastroenterology Perez, Cindy 7/16/20 9:48:08 PM 7/25/20 3:31:28 PM Deer repellent - garden funds 026;
TXN01300971 7/11/20 4:26:00 PM Hampton, Sienna 7/16/20 9:09:46 AM BAKER DISTRIBUTING $174.61 $73.94 $0.00 111 5210GN111000 71400 Prosthetics Hoover, Bryan 7/16/20 1:22:36 PM 7/25/20 3:31:28 PM 2 small/20lb oxygen tank
TXN01300971 7/11/20 1:11:00 PM Hampton, Sienna 7/16/20 9:09:46 AM BAKER DISTRIBUTING $174.61 $73.94 $0.00 114 5210GN114001 71400 Prosthetics Hoover, Bryan 7/16/20 1:22:36 PM 7/25/20 3:31:28 PM 2 small/20lb oxygen tank
TXN01300971 7/11/20 9:56:00 AM Hampton, Sienna 7/16/20 9:09:46 AM BAKER DISTRIBUTING $174.61 $26.73 $0.00 217 5210GN217000 71400 Prosthetics Hoover, Bryan 7/16/20 1:22:36 PM 7/25/20 3:31:28 PM 2 small/20lb oxygen tank
TXN01300972 7/11/20 12:35:00 PM Kennedy, Victor 7/12/20 8:25:50 AM G&K SERVICES AR $299.43 $299.43 $0.00 300 2571GC300000 71400 Fortson lab Blanchard, Brennan 7/16/20 11:35:59 AM 7/25/20 3:31:28 PM Uniform Rental for Farm personal. Inv# 1157589676 wk of 6/2/16 $59.72
TXN01300973 7/11/20 5:44:00 PM Davies, Raina 7/13/20 7:40:42 AM SRS INST $540.36 $540.36 $0.00 274 1026GR274000 73300 Oceonographic Studies Dean, Zion 7/16/20 8:19:31 AM 7/25/20 3:31:28 PM SAS 9.4 T&R License
TXN01300974 7/11/20 10:57:00 AM Gonzalez, Matthias 7/20/20 2:14:50 PM YOUNGBLOOD MOTOR CO $305.20 $305.20 $0.00 304 2526DD304000 71200 Pulmonology Curry, Adrian 7/20/20 2:22:58 PM 7/25/20 3:31:28 PM Battery and filters for vehicle maintenance;
TXN01300975 7/11/20 10:03:00 AM Stout, Kaitlynn 4/18/21 8:29:29 AM LOWES $111.38 $111.38 $0.00 671 71400 Crop & Soil Sciences Long, Mara 4/25/21 10:04:40 AM 7/25/20 3:31:28 PM PVC pipe for installing H-flumes on farms.;
TXN01300976 7/11/20 11:06:00 AM Olsen, Amirah 7/13/20 8:51:53 AM LOWES $9.98 $9.98 $0.00 532 1052DS532006 71400 Inst For Behavioral Research Cline, Luca 7/25/20 8:02:46 AM 7/25/20 3:31:28 PM 006 405 - soap for ORC dishwasher
TXN01300977 7/11/20 12:37:00 PM Cherry, Emmy 7/12/20 3:57:58 AM J & S ELECTRIC SUPPLY $75.50 $75.50 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/16/20 8:27:43 AM 7/25/20 3:31:28 PM LS_11862
TXN01300978 7/11/20 4:05:00 PM Bray, Reynaldo 7/23/20 8:01:43 AM OGLETHORPE FEED AND HARDW $347.32 $347.32 $0.00 154 1025DR154920 71400 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:15:50 PM 7/25/20 3:31:28 PM Dairy calf feed and supplies;
TXN01300979 7/11/20 12:09:00 PM Holloway, Kailyn 7/19/20 3:37:55 PM TIFTON AUTO PARTS $36.09 $36.09 $0.00 371 2521RC371257 71500 Biophirma Applicant Clearinghouse Mendez, Bianca 7/20/20 9:52:35 AM 7/25/20 3:31:28 PM Fuel sending unit/gauge and keystock for use in repair of research harvester.;
TXN01300980 7/11/20 1:52:00 PM Mccormick, Lilliana 7/26/20 6:51:14 AM BAR BARCODESINC $1,610.77 $1,208.08 $0.00 032 5130GN032000 74306 Fetal Medicine Underwood, Zaniyah 7/26/20 7:14:53 AM 7/25/20 3:32:23 PM 4 - Epson Kitchen Printers for KDS system.;
TXN01300980 7/11/20 10:37:00 AM Mccormick, Lilliana 7/26/20 6:51:14 AM BAR BARCODESINC $1,610.77 $402.69 $0.00 103 5130GN103000 74306 Fetal Medicine Underwood, Zaniyah 7/26/20 7:14:53 AM 7/25/20 3:32:23 PM 4 - Epson Kitchen Printers for KDS system.;
TXN01300981 7/11/20 1:31:00 PM Richard, Braeden 7/16/20 9:22:02 AM CAROLINA BIOLOGIC SUPPLY $47.92 $47.92 $0.00 267 1021RR267324 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:10:06 AM 7/25/20 3:31:28 PM 324 JCS
TXN01300982 7/11/20 12:56:00 PM Salas, Hillary 7/12/20 1:51:25 PM ATT BILL PAYMENT $119.70 $119.70 $0.00 272 2071GP272005 76910 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/25/20 3:31:28 PM Internet service for Building #2555 at Whitehall Forest.;
TXN01300983 7/11/20 9:10:00 AM Callahan, Beckham 7/12/20 12:26:00 PM UPS $41.78 $41.78 $0.00 329 2521RF329080 72732 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:34:57 PM 7/25/20 3:31:28 PM Shipping charges for Dr. John Bernard.;
TXN01300984 7/11/20 2:18:00 PM Benjamin, Malcolm 7/13/20 8:59:00 AM AMAZON MKTPLACE PMTS $79.09 $79.09 $0.00 262 1011GH262007 71400 Epidemiology and Biostatics Monroe, Emiliano 7/16/20 12:33:45 PM 7/25/20 3:31:28 PM GoPro camera kit ordered for IDTO department for projects for COP. CH;
TXN01300985 7/11/20 12:22:00 PM Summers, Helen 7/12/20 3:57:58 AM PIONEER RUBBER & GASKET C $82.17 $82.17 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/12/20 10:07:33 AM 7/25/20 3:31:28 PM LS_88994
TXN01300986 7/11/20 2:17:00 PM Summers, Helen 7/12/20 3:57:58 AM AIRGAS SOUTH $6.00 $6.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/12/20 10:07:33 AM 7/25/20 3:31:28 PM LS_88994
TXN01300987 7/11/20 8:38:00 AM Mooney, Josue 7/13/20 9:33:33 AM VS WOW! $193.55 $193.55 $0.00 580 1031RE580051 76930 Philanthropy Mcneil, Nicolas 7/18/20 8:17:25 AM 7/25/20 3:31:28 PM Monthly charges for phone and internet for Healthy Families office.;
TXN01300988 7/11/20 4:13:00 PM Mckee, Ashtyn 7/13/20 8:41:46 AM AT&T BILL PAYMENT $125.63 $125.63 $0.00 015 1065GA015000 76932 Event Services Hanna, Nina 7/19/20 4:19:20 PM 7/25/20 3:31:28 PM Cell phone charges for Meredith Johnson
TXN01300989 7/11/20 12:42:00 PM Smith, Laylah 7/12/20 3:57:58 AM SHERWIN WILLIAMS 702006 $44.37 $44.37 $2.90 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/17/20 7:12:32 AM 7/25/20 3:31:28 PM LS_97635
TXN01300990 7/11/20 10:01:00 AM Barnes, Wendy 7/12/20 7:49:06 AM T & S ELECTRIC $35.25 $35.25 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/13/20 8:15:07 AM 7/25/20 3:31:28 PM Entomology main bldg R/R exhaust fan motor;
TXN01300991 7/11/20 3:43:00 PM Y Vega, Brynn 7/12/20 11:33:44 AM UNISOURCE-SOUTHWEST $387.17 $387.17 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/12/20 2:44:34 PM 7/25/20 3:31:28 PM 10020 3 part NCR 8.5X11 PINK
TXN01300992 7/11/20 1:57:00 PM Cooper, Rachael 7/18/20 2:55:48 PM AIRGAS SOUTH $210.75 $210.75 $0.00 387 2631GE387004 71430 Oglethorpe Laboratory Foley, Emmalee 7/24/20 11:48:02 AM 7/25/20 3:31:28 PM UN1951 Argon
TXN01300993 7/11/20 5:28:00 PM Castillo, Marissa 7/13/20 9:41:43 AM AMAZON.COM $29.96 $29.96 $0.00 081 1041GT081000 84310 International Public Service & Outreach Oconnell, Tamia 7/15/20 12:32:47 PM 7/25/20 3:31:28 PM Ordered the DVD set "House of Cards: Season 4" for the Law Library DVD collection.;
TXN01300994 7/11/20 3:11:00 PM Reeves, Kyra 7/16/20 9:59:47 AM SRS INST $30.00 $30.00 $0.00 535 3331DM535001 73300 Food Service Satellite Operations Bender, Jadyn 7/25/20 3:31:28 PM Office Pro Plus 2016;
TXN01300995 7/11/20 2:15:00 PM Robertson, Byron 7/13/20 12:14:14 PM SITE ONE LANDSCAPES050 $290.00 $290.00 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/18/20 7:46:43 AM 7/25/20 3:31:28 PM PGR;
TXN01300996 7/11/20 4:14:00 PM Donaldson, Reagan 7/16/20 12:05:43 PM MAILCHIMP $50.00 $50.00 $0.00 216 1031EE216001 72723 Auxilliary Services Hodges, Henry 7/16/20 7:28:00 PM 7/25/20 3:31:28 PM Subscription - eblast for O & E workshops and conferences;
TXN01300997 7/11/20 1:36:00 PM Daniels, Mackenzie 8/1/20 2:31:29 PM MIC $179.00 $179.00 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:28 PM Registration for Dana Duncan;
TXN01300998 7/11/20 5:25:00 PM Kirby, Alondra 7/16/20 9:40:15 AM FS BusyMac $29.99 $29.99 $0.00 680 2631DE680002 73300 DAR FIN & TALENT MGMT Michael, Tiana 7/16/20 12:37:45 PM 7/25/20 3:31:28 PM Software update;
TXN01300999 7/11/20 12:56:00 PM Erickson, Steven 7/13/20 7:26:15 AM AMAZON MKTPLACE PMTS $37.39 $37.39 $0.00 208 1011GH208000 74300 Public Policy Castro, August 7/20/20 3:09:17 PM 7/25/20 3:31:28 PM JDB;
TXN01301000 7/11/20 10:28:00 AM Donovan, Izabelle 7/18/20 8:13:04 AM AMAZON.COM $317.84 $317.84 $20.80 284 2526DC284010 71400 Crop & Soil Sciences Long, Mara 7/25/20 6:51:02 PM 7/25/20 3:31:28 PM Electrical components for the HTP machine;
TXN01301001 7/11/20 10:49:00 AM Newman, Messiah 7/12/20 6:44:00 AM SIGMA ALDRICH US $29.19 $29.19 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/25/20 3:31:28 PM Lab supplies. Trypan Blue cell culture;
TXN01301002 7/11/20 1:13:00 PM Evans, Manuel 7/17/20 2:08:23 PM CINTAS 578RT $513.78 $513.78 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:28 PM Andrea Wall; show tickets
TXN01301003 7/11/20 5:15:00 PM Price, Estrella 7/19/20 8:29:55 AM AMAZON MKTPLACE PMTS $213.11 $213.11 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/24/20 1:46:45 PM 7/25/20 3:31:28 PM passport photo paper;
TXN01301004 7/11/20 12:21:00 PM Rogers, Elias 7/12/20 8:01:24 AM ALLEN PRECISION EQUIP $195.09 $195.09 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/12/20 2:24:11 PM 7/25/20 3:31:28 PM **7** - Orange marking paint for stock.;
TXN01301005 7/11/20 3:21:00 PM Greer, Franklin 7/12/20 1:24:46 PM TRACTOR SUPPLY $69.95 $69.95 $0.00 287 2526GC287009 71400 Animal & Dairy Science Reeves, Kirsten 7/12/20 3:35:34 PM 7/25/20 3:31:28 PM Alushield 2@$14.99; Vet spray 2@$9.99; Boot $19.99;
TXN01301006 7/11/20 1:31:00 PM Craig, Sheldon 7/16/20 9:23:29 AM UPS $286.82 $286.82 $0.00 265 1041GT265000 72732 Academic Special Programs Nash, Bryant 7/17/20 7:41:44 AM 7/25/20 3:31:28 PM Gen ops - Shipping and Handling - Libraries
TXN01301007 7/11/20 5:44:00 PM Williamson, Lorelai 7/18/20 7:40:16 AM MAC PAPERS $347.07 $347.07 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/19/20 7:25:50 AM 7/25/20 3:31:28 PM 23 X 35 Thyme text;
TXN01301008 7/11/20 3:56:00 PM Meadows, Nigel 7/16/20 7:20:07 AM LOWES $6.96 $6.96 $0.00 328 2521RF328784 71430 Hydrolab Hodges, Kinsley 7/16/20 8:08:35 AM 7/25/20 3:31:28 PM Bermuda photosynthesis project;
TXN01301009 7/11/20 4:22:00 PM Evans, Manuel 7/17/20 2:00:34 PM THE ELECTRODE STORE $298.80 $298.80 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:28 PM
TXN01301010 7/11/20 9:58:00 AM Chaney, Charity 7/12/20 3:57:58 AM MOTION INDUSTRIES GA27 $164.64 $164.64 $0.00 475 1071GP475001 71500 AHRC Gallegos, Alexa 7/12/20 7:43:53 AM 7/25/20 3:31:28 PM LS_37779
TXN01301011 7/11/20 12:46:00 PM Ramirez, Trevor 7/13/20 8:39:57 AM AGRI SUPPLY - JANESVILLE $41.52 $41.52 $0.00 332 2571GF332000 71400 Nephrology Trujillo, Amelia 7/13/20 3:26:37 PM 7/25/20 3:31:28 PM 10 plow points and plow bolts for repair on finishing plow;
TXN01301012 7/11/20 12:47:00 PM Santiago, Cristal 7/12/20 3:57:58 AM TRI STATE DISTRIBUTORS-AT $257.25 $257.25 $18.01 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/17/20 1:42:09 PM 7/25/20 3:31:28 PM LS_91770
TXN01301013 7/11/20 2:51:00 PM Gray, Laurel 7/16/20 3:09:34 PM LOWES $15.84 $15.84 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:31:14 AM 7/25/20 3:31:28 PM 3 cans Galvanized paint for building manure separator slats.;
TXN01301014 7/11/20 2:02:00 PM Church, Haylee 7/12/20 8:32:31 AM AMAZON.COM AMZN.COM/BILL $31.66 $31.66 $0.00 175 1021RR175285 71400 Forest Resources Davila, Sienna 7/12/20 2:35:14 PM 7/25/20 3:31:28 PM Purchased one TP-Link directional antenna
TXN01301015 7/11/20 10:54:00 AM Church, Haylee 7/12/20 8:39:32 AM USU CONFERENCE SERVICES $350.00 $350.00 $0.00 175 1021RR175285 72725 Forest Resources Davila, Sienna 7/12/20 3:11:26 PM 7/25/20 3:31:28 PM Registration fees for Caleb Adams and Nicholas Neel
TXN01301016 7/11/20 11:27:00 AM Jarvis, Abby 7/16/20 10:33:53 AM USPS $142.34 $142.34 $0.00 360 2631GE360004 71420 Language & Literacy Education Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:28 PM Mass mailing for faculty contracts
TXN01301017 7/11/20 5:50:00 PM Best, Thaddeus 7/12/20 3:57:58 AM MATT MARSHALL AND CO. $315.50 $315.50 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:45:43 AM 7/25/20 3:31:28 PM LS_98468
TXN01301018 7/11/20 5:13:00 PM Cherry, Emmy 7/12/20 3:57:58 AM CAPITOL MATERIALS INC $362.51 $362.51 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/16/20 8:28:59 AM 7/25/20 3:31:28 PM LS_11863
TXN01301019 7/11/20 2:49:00 PM Clements, Crystal 7/18/20 9:41:59 AM EMORY LAW LIBRARY $500.00 $500.00 $0.00 258 1011GH258005 72725 Maintenance Rice, Braxton 7/18/20 4:04:34 PM 7/25/20 3:31:28 PM Registration of Team 2 of 2 for the Emory Moot Court Competition - Advocacy;
TXN01301020 7/11/20 4:24:00 PM Oconnell, Kenneth 7/16/20 2:11:47 PM LOWES $268.35 $268.35 $0.00 330 2521RF330539 71400 Spine health Barry, Ryann 7/19/20 9:08:48 AM 7/25/20 3:31:28 PM supplies for cages for Stan Diffie for Entomology greenhouse;
TXN01301021 7/11/20 2:31:00 PM Stephens, Karson 7/23/20 8:44:28 AM PAYFLOW/PAYPAL $7.50 $7.50 $0.00 278 2631DW278803 76910 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:20 AM 7/25/20 3:31:28 PM Monthly payment for internet gateway for credit card payments taken for registration.;
TXN01301022 7/11/20 3:42:00 PM Briggs, Maximillian 7/12/20 4:37:58 PM LOWES $45.76 $45.76 $0.00 532 1052DS532002 71400 Inst For Behavioral Research Cline, Luca 7/26/20 3:02:49 PM 7/25/20 3:31:28 PM Cleaning supplies
TXN01301023 7/11/20 4:34:00 PM Barnes, Wendy 7/12/20 7:51:41 AM TIFTON WINLECTRIC CO $52.50 $52.50 $0.00 753 2671GP753004 71400 Spine health Barry, Ryann 7/13/20 8:15:52 AM 7/25/20 3:31:28 PM RDC walkway light lenses;
TXN01301024 7/11/20 2:09:00 PM Brooks, Russell 7/12/20 8:40:36 AM SRS INST $220.18 $220.18 $0.00 296 2526GC296800 71410 Center for Applied Isotope Studies Carpenter, Hudson 7/13/20 1:16:47 PM 7/25/20 3:31:28 PM SAS 9.4 T&R yearly license for Robb Nielsen. FHCE Faculty
TXN01301025 7/11/20 11:53:00 AM Hoover, Sydney 7/13/20 9:38:23 AM COLUMBUS POWER PRO $59.99 $59.99 $0.00 188 1031DE188005 71500 Population Health Baird, Alfonso 7/18/20 8:17:57 PM 7/25/20 3:31:28 PM Main drive belt for ExMark mower;
TXN01301026 7/11/20 12:34:00 PM Maynard, Diego 7/16/20 8:26:26 AM CAMPUS LIFE-CASH WIN $17.33 $17.33 $0.00 293 2526GC293220 74200 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/1/20 3:16:07 PM 7/25/20 3:31:28 PM Poster print for student competition;
TXN01301027 7/11/20 5:46:00 PM Newman, Messiah 7/12/20 6:44:00 AM SIGMA ALDRICH US $82.64 $82.64 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/25/20 3:31:28 PM Collagenase D;
TXN01301028 7/11/20 4:33:00 PM Velez, Christina 7/20/20 7:48:34 AM LINKEDIN.COM $101.97 $101.97 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/24/20 7:23:53 AM 7/25/20 3:31:28 PM LinkedIn Ads
TXN01301029 7/11/20 2:20:00 PM Woodard, Branson 7/12/20 8:51:16 AM LION TECHNOLOGY INC $795.00 $795.00 $0.00 085 1077GP085006 72725 Plant Pathology/CPES Hampton, Teagan 7/13/20 7:23:54 AM 7/25/20 3:31:28 PM Registered Elizabeth Spaulding for Hazardous/Toxic Waste management Workshop;
TXN01301030 7/11/20 12:37:00 PM Roberts, Alexis 7/16/20 3:09:34 PM MWI VETERINARY SUPPLY CO $12.25 $12.25 $0.00 287 2526GC287009 71430 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:31:32 AM 7/25/20 3:31:28 PM lidocaine for tao research;
TXN01301031 7/11/20 5:07:00 PM Weaver, Ryder 7/12/20 1:57:05 PM LOWES $29.59 $29.59 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/13/20 7:07:46 AM 7/25/20 3:31:28 PM Detergent and bleach for mop cleaning.
TXN01301032 7/11/20 5:42:00 PM Chapman, Ali 7/12/20 6:37:56 AM AMAZON.COM $7.99 $7.99 $0.00 204 1011GJ204000 71410 Branding Andrade, Magdalena 7/12/20 4:36:18 PM 7/25/20 3:31:28 PM Hard drive for Polin Wang and MOnitor cord for Marc Ragin.;
TXN01301033 7/11/20 4:34:00 PM Horton, Talon 7/12/20 3:57:59 AM AKO SIGNS $142.50 $142.50 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/16/20 7:49:12 AM 7/25/20 3:31:28 PM LS_94718
TXN01301034 7/11/20 11:10:00 AM Odom, Daphne 7/13/20 5:40:34 AM AMAZON MKTPLACE PMTS $103.80 $103.80 $0.00 722 1011GH722037 71400 Office of the CEO Collier, Aleena 9/17/20 8:35:05 AM 7/25/20 3:31:28 PM Shop Supplies
TXN01301035 7/11/20 10:56:00 AM Baldwin, Conrad 7/18/20 9:15:22 AM SRS INST $255.18 $255.18 $0.00 296 2526GC296700 73300 Poultry Science Valenzuela, Joslyn 7/20/20 8:09:21 AM 7/25/20 3:31:28 PM SAS License for Joan Fischer;
TXN01301036 7/11/20 5:12:00 PM Graves, Sherlyn 7/13/20 7:09:18 AM UPS $54.93 $26.74 $0.00 331 2521RF331286 72732 Hydrolab Hodges, Kinsley 7/16/20 7:09:57 AM 7/25/20 3:31:28 PM 2 Express shipments for Dr. Peggy Ozias-Akins' lab.;
TXN01301036 7/11/20 3:52:00 PM Graves, Sherlyn 7/13/20 7:09:18 AM UPS $54.93 $4.86 $0.00 331 2521RF331273 72732 Hydrolab Hodges, Kinsley 7/16/20 7:09:57 AM 7/25/20 3:31:28 PM 2 Express shipments for Dr. Peggy Ozias-Akins' lab.;
TXN01301036 7/11/20 11:17:00 AM Graves, Sherlyn 7/13/20 7:09:18 AM UPS $54.93 $23.33 $0.00 324 2526GF324010 72732 Hydrolab Hodges, Kinsley 7/16/20 7:09:57 AM 7/25/20 3:31:28 PM 2 Express shipments for Dr. Peggy Ozias-Akins' lab.;
TXN01301037 7/11/20 4:48:00 PM Hartman, Rudy 7/12/20 3:57:59 AM WW GRAINGER $96.64 $96.64 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 8/2/20 2:18:29 PM 7/25/20 3:31:28 PM LS_99847
TXN01301038 7/11/20 11:38:00 AM Richard, Braeden 7/16/20 9:23:39 AM DOT SCIENTIFIC, INC $71.43 $71.43 $0.00 267 1021RR267435 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:11:16 AM 7/25/20 3:31:28 PM 435 OER
TXN01301039 7/11/20 5:03:00 PM Evans, Manuel 7/17/20 2:00:34 PM PULMOLAB $285.09 $285.09 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:28 PM
TXN01301040 7/11/20 10:58:00 AM Chan, Amira 7/18/20 11:53:30 PM WOOLWORTHS 2769 MOSSMAN $316.57 $316.57 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Bird, Elias 8/1/20 10:50:25 AM 7/25/20 3:31:28 PM Student lunches on Summer study abroad program in Australia;
TXN01301041 7/11/20 4:38:00 PM Leblanc, Alfredo 7/12/20 7:53:40 AM UPS $15.94 $5.17 $0.00 323 2526GF323000 71400 Business Ofc Wagner, Yurem 7/12/20 10:31:39 AM 7/25/20 3:31:28 PM Shipping charges for payroll checks and the Asst. Dean's Office
TXN01301041 7/11/20 1:23:00 PM Leblanc, Alfredo 7/12/20 7:53:40 AM UPS $15.94 $10.77 $0.00 399 2526GF399000 71400 Business Ofc Wagner, Yurem 7/12/20 10:31:39 AM 7/25/20 3:31:28 PM Shipping charges for payroll checks and the Asst. Dean's Office
TXN01301042 7/11/20 9:12:00 AM Horton, Talon 7/12/20 3:57:59 AM J C NASH TRUCK PARTS $472.19 $472.19 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 6:57:35 AM 7/25/20 3:31:28 PM LS_94717
TXN01301043 7/11/20 5:41:00 PM Daniels, Mackenzie 8/1/20 1:31:31 PM MED TECH INTERNATI $1,399.80 $1,399.80 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:28 PM Clipper parts;
TXN01301044 7/11/20 5:43:00 PM Valenzuela, Avery 7/13/20 6:38:22 AM WW GRAINGER $11.92 $11.92 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/13/20 7:07:46 AM 7/25/20 3:31:28 PM 2 1/2" brass clean-out plug to replace clean-out plug on the ground floor of the Sanford Bldg.
TXN01301045 7/11/20 2:57:00 PM Carrillo, Scarlett 7/13/20 6:12:39 AM MIDWEST MAILING SU $8.95 $8.95 $0.00 580 1031RE580392 71410 Philanthropy Mullen, Tate 7/18/20 8:17:25 AM 7/25/20 3:31:28 PM Postage Meter Tape
TXN01301046 7/11/20 4:44:00 PM Moses, Makai 7/24/20 11:14:14 PM AT&T BILL PAYMENT $48.95 $48.95 $0.00 293 2526GC293120 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 3/15/21 12:33:38 PM 7/25/20 3:31:28 PM Lab internet and phone. Zhang. 7/20/2016.
TXN01301047 7/11/20 9:46:00 AM Hahn, Campbell 7/16/20 7:31:50 AM KROGER $22.51 $22.51 $0.00 317 2521RD317100 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/25/20 3:31:28 PM romaine lettuce
TXN01301048 7/11/20 5:41:00 PM Daniels, Mackenzie 8/1/20 1:32:01 PM MED TECH INTERNATI $1,200.00 $1,200.00 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:29 PM Blade parts;
TXN01301049 7/11/20 5:44:00 PM James, Lilian 7/18/20 7:40:23 AM ADOBE ACROPRO SUBS $14.99 $14.99 $0.00 331 2526GF331090 71410 Research and Development_General Wagner, Yurem 7/18/20 9:31:37 AM 7/25/20 3:31:29 PM 1 34L104S2 Panasonic LC-R127R2P Black Large 12V 7.2Ah VRLA Battery with F1 Terminal for Vidalia Onion Research.;
TXN01301050 7/11/20 10:54:00 AM Dunn, Luciano 7/16/20 6:53:02 AM SMITHGEAR $519.80 $519.80 $0.00 231 1045DM231003 71410 Animal Resources Pham, Samara 7/18/20 10:36:17 AM 7/25/20 3:31:29 PM telephone;
TXN01301051 7/11/20 12:22:00 PM Jenkins, Jakayla 7/23/20 6:52:25 AM IN DIXIE PRINTING COMPAN $451.54 $451.54 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:50:38 AM 7/25/20 3:31:29 PM **1**
TXN01301052 7/11/20 12:29:00 PM Blackburn, Shaun 7/19/20 10:14:47 AM ACCUTEK LABORTORIES PIPET $75.74 $75.74 $0.00 549 1021RR549494 71430 Sales Services Alvarado, Cael 7/19/20 10:33:31 AM 7/25/20 3:31:29 PM lab supply for Gerardo needed in the lab for ongoing research projects;
TXN01301053 7/11/20 10:50:00 AM Rivas, Briana 7/12/20 6:40:06 AM WW GRAINGER $74.72 $74.72 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/12/20 7:27:14 AM 7/25/20 3:31:29 PM Drain Cable for the drain cleaning machine.
TXN01301054 7/11/20 11:04:00 AM Odonnell, Colby 7/18/20 11:59:09 AM PHIL DOLAN YACHT SERVICES $781.49 $781.49 $0.00 337 2731GE337004 71500 Forestry & Natural Resources Fuentes, Amani 7/18/20 7:52:41 PM 7/25/20 3:31:29 PM Maintiance and repairs on R/V Dodie T: Repairs to electrical/battery cables
TXN01301055 7/11/20 10:27:00 AM Santiago, Cristal 7/12/20 3:57:59 AM CERTIFIED LABORATORIES $176.00 $176.00 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/17/20 1:42:10 PM 7/25/20 3:31:29 PM LS_91770
TXN01301056 7/11/20 2:16:00 PM Hartman, Rudy 7/12/20 3:57:59 AM WW GRAINGER $144.96 $144.96 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/16/20 8:46:38 AM 7/25/20 3:31:29 PM LS_99846
TXN01301057 7/11/20 11:19:00 AM Graves, Sherlyn 7/13/20 7:09:18 AM UPS $9.84 $5.17 $0.00 331 2526GF331150 72732 Hydrolab Hodges, Kinsley 7/16/20 7:09:57 AM 7/25/20 3:31:29 PM Express shipments for Dr. Peggy Ozias-Akins' lab.;
TXN01301057 7/11/20 9:24:00 AM Graves, Sherlyn 7/13/20 7:09:18 AM UPS $9.84 $4.67 $0.00 331 2521RF331275 72732 Hydrolab Hodges, Kinsley 7/16/20 7:09:57 AM 7/25/20 3:31:29 PM Express shipments for Dr. Peggy Ozias-Akins' lab.;
TXN01301058 7/11/20 5:40:00 PM Ferrell, Deacon 7/16/20 2:04:40 PM CONFERENCEMANAGERDK $727.57 $727.57 $0.00 571 1021RR571406 72725 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/23/20 12:22:57 PM 7/25/20 3:31:29 PM Registration for Dr. Phillip Greenspan;
TXN01301059 7/11/20 4:55:00 PM Archer, Jaidyn 7/13/20 8:10:46 AM STANDARD SOUTHEAST INC $190.00 $190.00 $0.00 046 1063DM046000 71500 Post Award Accounting Vance, Jaylee 7/17/20 12:25:08 PM 7/25/20 3:31:29 PM Labor on Duplo;
TXN01301060 7/11/20 2:21:00 PM Benjamin, Malcolm 7/13/20 8:59:00 AM AMAZON MKTPLACE PMTS $156.77 $156.77 $0.00 262 1011GH262007 71400 Epidemiology and Biostatics Monroe, Emiliano 7/16/20 12:34:06 PM 7/25/20 3:31:29 PM Classroom operational supplies ordered for IDTO. CH;
TXN01301061 7/11/20 5:46:00 PM Glass, Judith 7/16/20 3:31:21 PM FS blackpixel $69.99 $69.99 $0.00 216 1065GA216000 72723 Auxilliary Services Hodges, Henry 7/16/20 7:29:07 PM 7/25/20 3:31:29 PM Onetime subscription for Communications department.;
TXN01301062 7/11/20 10:52:00 AM Newman, Messiah 7/12/20 6:44:00 AM WW GRAINGER $41.80 $41.80 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/25/20 3:31:29 PM germicidal bleach;
TXN01301063 7/11/20 5:48:00 PM Chaney, Charity 7/12/20 3:57:59 AM ELECTRIC MOTORS CO INC $1,812.49 $1,812.49 $0.00 475 1071GP475001 71500 AHRC Gallegos, Alexa 7/12/20 7:43:54 AM 7/25/20 3:31:29 PM LS_37779
TXN01301064 7/11/20 4:48:00 PM Mcpherson, Demetrius 7/13/20 8:09:28 AM THE UPS STORE $99.97 $99.97 $0.00 297 2521RC297297 72702 Microbiology Michael, Tiana 7/13/20 1:40:48 PM 7/25/20 3:31:29 PM Shipping charges for shipping cuttings of Millettia #7 to EuroAmerica in Bonsall
TXN01301065 7/11/20 3:46:00 PM Mclean, Lennon 7/18/20 10:16:26 AM OREILLY AUTO 00009837 $138.56 $138.56 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:29 PM spark plugs
TXN01301066 7/11/20 9:29:00 AM Rhodes, Titus 7/16/20 7:19:00 AM AIRGAS SOUTH $16.24 $16.24 $0.00 328 2521RF328417 71400 Diabetes Montgomery, Karley 7/16/20 8:03:06 AM 7/25/20 3:31:29 PM dry ice for Sudhir leaf samples;
TXN01301067 7/11/20 11:31:00 AM Fischer, Teagan 7/13/20 7:22:10 AM AMAZON MKTPLACE PMTS $53.99 $53.99 $0.00 104 1031DM104012 71400 Business Ofc Buck, Randall 7/16/20 7:31:02 AM 7/25/20 3:31:29 PM textile reference book for cont. curation- cont. curation office supplies;
TXN01301068 7/11/20 10:43:00 AM Cobb, Nathanial 7/16/20 11:38:50 AM SQ ANDREW CAHANBOO $186.00 $186.00 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/19/20 3:54:19 PM 7/25/20 3:31:29 PM fv342834 - Election eve - bk - not yet recd;
TXN01301069 7/11/20 9:02:00 AM Middleton, Zariah 7/18/20 12:17:48 PM DELTORO TIRE $135.00 $135.00 $0.00 397 2526DF397000 71500 Poultry Science Labs George, Kingston 7/19/20 9:09:22 AM 7/25/20 3:31:29 PM Tube an repair for back tire on 5000 ford tractor;
TXN01301070 7/11/20 4:06:00 PM Butler, Harmony 7/13/20 10:36:29 AM KROGER $103.74 $103.74 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/16/20 10:15:51 AM 7/25/20 3:31:29 PM food & dry goods
TXN01301071 7/11/20 11:54:00 AM Hoover, Sydney 7/13/20 9:39:26 AM GODFREYS WAREHOUSE $687.08 $687.08 $0.00 188 1031DE188005 71400 Population Health Baird, Alfonso 7/18/20 8:17:57 PM 7/25/20 3:31:29 PM Fertilizer for hay fields;
TXN01301072 7/11/20 11:36:00 AM Erickson, Steven 7/13/20 7:26:15 AM AMAZON MKTPLACE PMTS $455.00 $455.00 $0.00 208 1011GH208000 74300 Public Policy Castro, August 7/20/20 3:09:18 PM 7/25/20 3:31:29 PM JDB;
TXN01301073 7/11/20 8:34:00 AM Blankenship, Jonathon 8/1/20 9:38:56 AM AIRGAS SOUTH $54.75 $54.75 $0.00 168 1021RR168679 71430 Jekyll Island Research lab Walters, Martha 9/4/20 8:30:19 AM 7/25/20 3:31:29 PM Nitrogen tanks;
TXN01301074 7/11/20 5:30:00 PM Castillo, Marissa 7/13/20 9:41:00 AM TLO TRANSUNION $15.00 $15.00 $0.00 081 1041GT081000 84310 International Public Service & Outreach Oconnell, Tamia 7/15/20 12:32:47 PM 7/25/20 3:31:29 PM Monthly charge for TLOxp database use and documents during the period 06/01/2016-06/30/2016 minus credit for completing 2016 site visit.;
TXN01301075 7/11/20 1:27:00 PM Walsh, Wesley 7/12/20 3:57:59 AM SHERWIN WILLIAMS 702006 $16.50 $16.50 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/12/20 7:57:09 AM 7/25/20 3:31:29 PM LS_96554
TXN01301076 7/11/20 9:17:00 AM Mcfarland, Slade 7/13/20 7:02:00 AM LOWES $28.53 $28.53 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/13/20 7:07:46 AM 7/25/20 3:31:29 PM sanford
TXN01301077 7/11/20 11:43:00 AM Hahn, Campbell 7/16/20 7:33:19 AM KROGER $4.28 $4.28 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/25/20 3:31:29 PM bananas for Sensory Training on Peaches/ADHIKARI;
TXN01301078 7/11/20 5:52:00 PM Key, Rowan 7/12/20 3:57:59 AM SQ AFFORDABLE AUTO $215.00 $215.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 7:47:35 AM 7/25/20 3:31:29 PM LS_91538
TXN01301079 7/11/20 4:22:00 PM Huffman, Kayden 7/13/20 7:38:10 AM UPS $409.30 $409.30 $0.00 530 3331DM530001 72732 Biological Ag Engineering College Gardner, Lee 7/17/20 9:20:14 AM 7/25/20 3:31:29 PM Project code - AD222
TXN01301080 7/11/20 1:46:00 PM Archer, Jaidyn 7/13/20 8:17:27 AM UNISOURCE-SOUTHWEST $384.10 $384.10 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/17/20 12:25:28 PM 7/25/20 3:31:29 PM 25 X 38 White Card;
TXN01301081 7/11/20 8:09:00 AM Rich, Bailee 7/12/20 5:54:21 AM AGRI-AFC LLC-Sylvester $325.00 $325.00 $0.00 324 2521RF324413 71430 Hydrolab Rivers, Raymond 7/12/20 12:10:47 PM 7/25/20 3:31:29 PM 2 jugs generic chlorothalonil
TXN01301082 7/11/20 10:58:00 AM Clayton, Anthony 7/16/20 6:48:48 AM MUTHEN & MUTHEN $175.00 $175.00 $0.00 202 1011GH202000 73300 Small Animal Labs Sims, Taniya 7/16/20 5:17:54 PM 7/25/20 3:31:29 PM Dr. Lam's SABC software renewal.;
TXN01301083 7/12/20 5:52:00 PM Key, Rowan 7/13/20 3:04:38 AM TYNER TRUCK&AUTO REPAIR $383.55 $383.55 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 7:47:51 AM 7/25/20 3:31:29 PM LS_91539
TXN01301084 7/12/20 4:38:00 PM Lawrence, Payton 7/20/20 7:53:45 AM LINKEDIN-284 0347594 $53.12 $25.45 $0.00 206 1031RE206352 74203 Center for Learning Development Austin, India 7/24/20 10:33:59 AM 7/25/20 3:31:29 PM Ad for Augusta BC position and Statesboro AD;
TXN01301084 7/12/20 1:23:00 PM Lawrence, Payton 7/20/20 7:53:45 AM LINKEDIN-284 0347594 $53.12 $27.67 $0.00 206 1031RE206361 74203 Center for Learning Development Austin, India 7/24/20 10:33:59 AM 7/25/20 3:31:29 PM Ad for Augusta BC position and Statesboro AD;
TXN01301085 7/12/20 9:35:00 AM Conway, Darryl 7/13/20 3:04:38 AM W A BRAGG AND CO $25.40 $25.40 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:20:03 AM 7/25/20 3:31:29 PM LS_98463
TXN01301086 7/12/20 4:41:00 PM Morrow, Simon 7/13/20 12:34:34 PM IVEYS OUTDOOR AND FARM SU $1,017.75 $1,017.75 $0.00 329 2526DF329920 71400 Animal & Dairy Science Reeves, Kirsten 7/20/20 12:12:02 PM 7/25/20 3:31:29 PM Cylence Ultra Fly Tags 23 @ $44.25ea - beef supplies;
TXN01301087 7/12/20 8:26:00 AM Clements, Crystal 7/18/20 9:42:06 AM STATE BAR OF VIRGINIA $600.00 $600.00 $0.00 258 1011GH258005 72725 Maintenance Rice, Braxton 7/18/20 4:04:34 PM 7/25/20 3:31:29 PM Registration for the 2016 William Daniel Mock Trial Comp. - Advocacy;
TXN01301088 7/12/20 10:28:00 AM Braun, Jefferson 7/16/20 1:43:09 PM COLUMBUS JANITOR SUPPLY C $373.36 $373.36 $0.00 021 1042DT021001 71400 Carbohydrates Lab Lambert, Stacy 7/18/20 3:52:39 PM 7/25/20 3:31:29 PM Restroom supplies ;
TXN01301089 7/12/20 2:14:00 PM Schneider, Maribel 7/13/20 8:44:42 AM AMAZON.COM $92.37 $92.37 $0.00 282 2526GC282090 71400 Urology Bright, Julian 8/6/20 12:34:45 PM 7/25/20 3:31:29 PM 3 pks of HEPA filters for J. Norris' office;
TXN01301090 7/12/20 10:04:00 AM Rogers, Elias 7/16/20 7:49:46 AM LOWES $173.75 $173.75 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 8:35:50 AM 7/25/20 3:31:29 PM **7** - screen kits for Founders
TXN01301091 7/12/20 12:06:00 PM Ball, Karter 7/17/20 7:56:57 AM IN PONDEROSA FORGE AND I $52.71 $52.71 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/25/20 3:31:29 PM **4**
TXN01301092 7/12/20 5:47:00 PM Valenzuela, Avery 7/13/20 6:42:02 AM WW GRAINGER $72.78 $72.78 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/13/20 7:07:46 AM 7/25/20 3:31:29 PM
TXN01301093 7/12/20 4:52:00 PM Phillips, Jessie 7/16/20 11:33:14 AM EB NACE CAREER COACHI $1,574.85 $1,574.85 $0.00 134 1053DW134001 72725 Center for Applied Genetic Tech White, Semaj 7/17/20 6:52:34 AM 7/25/20 3:31:29 PM Registration for Megan Elrath
TXN01301094 7/12/20 2:18:00 PM Ellison, Zoey 7/13/20 3:04:38 AM STROMQUIST AND CO $509.25 $509.25 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:48:25 AM 7/25/20 3:31:29 PM LS_95956
TXN01301095 7/12/20 3:57:00 PM Herman, Joel 7/18/20 1:43:20 PM QIAGEN INC $286.82 $286.82 $0.00 297 2521RC297311 71430 Microbiology Cantrell, Ernesto 7/18/20 2:21:56 PM 7/25/20 3:31:29 PM 69104 DNeasy Plant Mini Kit
TXN01301096 7/12/20 5:22:00 PM Oconnell, Kenneth 7/16/20 2:13:38 PM LOWES $35.46 $35.46 $0.00 330 2521RF330539 71400 Spine health Barry, Ryann 7/19/20 9:09:44 AM 7/25/20 3:31:29 PM supplies for cages for Stan Diffie for Entomology greenhouse;
TXN01301097 7/12/20 11:43:00 AM Newman, Messiah 7/15/20 1:09:56 PM STAPLES DIRECT $38.27 $38.27 $0.00 208 1021RR208199 71400 Population Health Baird, Alfonso 7/18/20 8:17:57 PM 7/25/20 3:31:29 PM Memory card & 3-hole punch;
TXN01301098 7/12/20 4:26:00 PM Kramer, Cailyn 7/13/20 10:41:40 AM MAILCHIMP $30.00 $30.00 $0.00 250 1031DW250002 71400 Entomology Allison, Chasity 7/16/20 8:40:19 AM 7/25/20 3:31:29 PM Mailings for Continuing Ed;
TXN01301099 7/12/20 5:13:00 PM Newman, Messiah 7/15/20 1:09:56 PM USA SCIENTIFIC, INC. $2,051.10 $2,051.10 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:13:03 PM 7/25/20 3:31:29 PM misc. lab supplies;
TXN01301100 7/12/20 11:00:00 AM Guerrero, Pranav 7/16/20 8:45:47 AM STAPLES DIRECT $146.04 $146.04 $0.00 374 1021RR374053 71410 African American Studies Mercer, Skylar 7/17/20 6:50:48 AM 7/25/20 3:31:29 PM miscellaneous office supplies;
TXN01301101 7/12/20 4:02:00 PM Bowen, Ezekiel 7/18/20 11:57:37 AM STAPLES DIRECT $225.95 $225.95 $14.78 293 2526DC293153 71410 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/25/20 3:31:29 PM Toner used for the lab printer.;
TXN01301102 7/12/20 3:03:00 PM Salas, Hillary 7/13/20 3:59:04 PM 1 800 PACKRAT 6157 $147.18 $147.18 $3.77 272 2071GP272005 71900 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/25/20 3:31:29 PM Storage unit rental to store supplies for repairs to buildings
TXN01301103 7/12/20 8:22:00 AM Peterson, Carina 7/19/20 11:37:55 AM PARTY CITY $31.96 $31.96 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 7/19/20 3:01:01 PM 7/25/20 3:31:29 PM Spoons for ice cream social. Lauren Good;
TXN01301104 7/12/20 4:13:00 PM Dudley, Maximo 7/16/20 1:43:33 PM STAPLES DIRECT $138.84 $138.84 $0.00 206 1031RE206346 71400 Center for Learning Development Murray, Hallie 7/24/20 10:32:50 AM 7/25/20 3:31:29 PM ok for Max programs;
TXN01301105 7/12/20 9:00:00 AM Williams, Cassidy 7/13/20 6:49:31 AM OGLETHORPE FEED AND HARDW $676.80 $676.80 $0.00 287 2526DM287950 71400 Oncology Research - Prostate Curry, Adrian 7/13/20 2:20:34 PM 7/25/20 3:31:29 PM Limestone & Sodium Bicarb to mix feed;
TXN01301106 7/12/20 1:56:00 PM Hawkins, Jeremiah 7/18/20 9:46:16 AM ASPENCREEKPHOTO.COM $31.74 $31.74 $0.00 252 1011GJ252000 72702 Veterinary Medicine Teaching Hospital Frazier, Lennon 7/19/20 3:50:25 PM 7/25/20 3:31:29 PM
TXN01301107 7/12/20 5:51:00 PM Clayton, Anthony 7/16/20 6:46:55 AM THE AMERICAN MARKETING AS $455.00 $455.00 $0.00 202 1011GH202000 72723 Small Animal Labs Sims, Taniya 7/16/20 5:18:01 PM 7/25/20 3:31:29 PM Dr. Gooner's AMA membership.;
TXN01301108 7/12/20 4:54:00 PM Lane, Addison 7/13/20 3:04:39 AM TOM BARROW CO $75.00 $75.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/13/20 11:09:24 AM 7/25/20 3:31:29 PM LS_95954
TXN01301109 7/12/20 5:21:00 PM Colon, Amari 7/13/20 11:51:37 AM B&H PHOTO, 800-606-6969 $109.95 $109.95 $0.00 671 2631GE671321 71430 Supplies & Materials Shepard, Cannon 7/18/20 7:44:54 AM 7/25/20 3:31:29 PM Bluetooth Audio Speaker System to use for field day stops.;
TXN01301110 7/12/20 10:43:00 AM Eaton, Marlie 7/16/20 9:11:49 AM DOLLARTREE $27.00 $27.00 $0.00 103 5130GN103000 70300 Center for International Trade & Security Cooper, Libby 7/16/20 1:36:27 PM 7/25/20 3:31:29 PM Purchased 17 earbuds and 10 USB cabels for resale in Campus Eateries.;
TXN01301111 7/12/20 10:20:00 AM Boone, Draven 7/19/20 8:23:38 AM AMAZON MKTPLACE PMTS $155.99 $155.99 $0.00 168 1021RR168699 71430 Jekyll Island Research lab Walters, Martha 9/4/20 8:38:50 AM 7/25/20 3:31:30 PM Hard drive for the instrument-controlling PC;
TXN01301112 7/12/20 8:10:00 AM Gibson, Maxwell 7/16/20 9:05:14 AM WAL-MART $94.02 $94.02 $0.00 749 5510GN749000 71400 Physics Lab Marshall, Abby 7/16/20 10:11:40 AM 7/25/20 3:31:30 PM Comforters for housing.
TXN01301113 7/12/20 4:33:00 PM Ashley, Rubi 7/16/20 7:48:39 AM DICKS SPORTING GOODS1068 ($21.39) ($21.39) $0.00 150 1011GH150000 71400 Center for Leadership & Service Gomez, Nikolai 7/18/20 7:36:14 AM 7/25/20 3:31:30 PM Ambassador uniform tie returned;
TXN01301114 7/12/20 12:57:00 PM Summers, Helen 7/13/20 3:04:39 AM FERGUSON ENT $93.65 $93.65 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 7:27:23 AM 7/25/20 3:31:30 PM LS_88996
TXN01301115 7/12/20 9:20:00 AM Horton, Talon 7/13/20 3:04:39 AM DANA SAFETY SUPPLY INC $1,065.20 $1,065.20 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 7:05:09 AM 7/25/20 3:31:30 PM LS_94716
TXN01301116 7/12/20 1:03:00 PM Weaver, Ryder 7/13/20 8:53:23 AM THE HOME DEPOT 138 $10.39 $10.39 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/16/20 7:23:23 AM 7/25/20 3:31:30 PM Primer paint for doors.
TXN01301117 7/12/20 5:49:00 PM Downs, Trystan 7/13/20 6:44:10 AM AGAPE INSTRUMENT SERVICES $230.00 $230.00 $0.00 093 1021RR093385 71430 SBDC Deleon, Naomi 7/13/20 8:44:07 AM 7/25/20 3:31:30 PM service and certification for Biohazard Chamber;
TXN01301118 7/12/20 4:13:00 PM Davis, Rayan 7/16/20 7:30:27 AM LABELCITY $33.99 $33.99 $0.00 156 1011GJ156000 71410 Bovine Science Bryant, Aydin 7/16/20 10:35:43 AM 7/25/20 3:31:30 PM address labels for Doris' office - replenish supplies.;
TXN01301119 7/12/20 12:07:00 PM Ellis, Ezra 7/19/20 7:23:23 AM ATLAS MANUFACTURING INC $105.50 $105.50 $0.00 330 2521RF330539 71400 Entomology Singleton, Adelyn 7/27/20 8:27:21 AM 7/25/20 3:31:30 PM Ten bags soil
TXN01301120 7/12/20 5:53:00 PM Foster, Kaya 7/13/20 3:38:46 PM PAYPAL UBERTECHNOL UBE ($16.38) ($16.38) $0.00 021 1011RH021153 71400 Carbohydrates Lab Hanson, Jermaine 7/16/20 8:37:05 AM 7/25/20 3:31:30 PM Refund for previous purchase - CS;
TXN01301121 7/12/20 12:26:00 PM Rivera, Julie 7/16/20 8:17:15 AM THREE RIVERS SOLID WASTE $73.75 $73.75 $0.00 267 1021RR267451 71500 Business Outreach Svcs Massey, Kevin 7/17/20 8:03:48 AM 7/25/20 3:31:30 PM Charge to acct. RR 451. Rubble disposal from 737-A labs.;
TXN01301122 7/12/20 1:10:00 PM Grant, Antony 7/13/20 3:04:39 AM RICOH USA, INC $10.00 $10.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:05:33 PM 7/25/20 3:31:30 PM LS_99989
TXN01301123 7/12/20 4:42:00 PM Kane, Ariel 7/20/20 10:58:55 AM MITCHELL ELECTRIC MEMBERS $2,176.20 $2,176.20 $0.00 736 2571GF736000 71720 Research Park Goodman, Cason 7/23/20 8:19:09 AM 7/25/20 3:31:30 PM Monthly electricity utilities charges for research park.;
TXN01301124 7/12/20 1:51:00 PM Wilcox, Nylah 7/23/20 10:30:35 AM GSU CONTIN ED $150.00 $150.00 $0.00 081 1041GT081000 72725 International Public Service & Outreach Oconnell, Tamia 7/26/20 8:04:21 AM 7/25/20 3:31:30 PM Registration for Zanada Joyner to attend Information Literacy conference at Georgia Southern University. ;
TXN01301125 7/12/20 11:28:00 AM Clark, Alia 7/16/20 9:14:16 AM JERNIGANS FARM SERVICE & $1,041.45 $1,041.45 $0.00 320 2521RD320057 71400 Spine health Barry, Ryann 7/24/20 3:06:03 PM 7/25/20 3:31:30 PM Tork bit
TXN01301126 7/12/20 4:55:00 PM Newman, Messiah 7/15/20 1:09:56 PM VWR INTERNATIONAL INC $159.47 $159.47 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/25/20 3:31:30 PM VWR Slidebox 100 place;
TXN01301127 7/12/20 12:40:00 PM Humphrey, Janet 7/13/20 3:04:39 AM FASTENAL COMPANY01 $19.03 $19.03 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/17/20 1:35:25 PM 7/25/20 3:31:30 PM LS_92092
TXN01301128 7/12/20 5:31:00 PM Joyce, Annalise 7/16/20 9:21:37 AM FOX APPLIANCE PARTS $84.90 $84.90 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/16/20 1:19:51 PM 7/25/20 3:31:30 PM 30- 8" drip pans
TXN01301129 7/12/20 4:31:00 PM Wyatt, Carmen 7/18/20 11:10:32 AM PAYPAL AABP $705.00 $705.00 $0.00 188 1031DE188005 72725 Marine Extension Office Baird, Alfonso 7/18/20 8:17:57 PM 7/25/20 3:31:30 PM Conference Registration Fee for American Assoc. of Bovine Practitioners
TXN01301130 7/12/20 8:53:00 AM Valenzuela, Avery 7/13/20 6:38:58 AM SOUTHERN PIPE $137.00 $137.00 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/13/20 7:07:46 AM 7/25/20 3:31:30 PM
TXN01301131 7/12/20 2:03:00 PM Miranda, Giselle 7/17/20 12:04:34 PM WM SUPERCENTER $208.02 $208.02 $0.00 120 5210GN120300 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/17/20 1:18:17 PM 7/25/20 3:31:30 PM various kitchen wares;
TXN01301132 7/12/20 5:24:00 PM Gates, Hana 7/18/20 6:20:52 AM USPS $20.16 $20.16 $0.00 671 2631RE671841 71420 Supplies & Materials Long, Mara 7/18/20 9:12:50 AM 7/25/20 3:31:30 PM postage for 4H Check Request and 2 books of stamps;
TXN01301133 7/12/20 5:32:00 PM Nicholson, Santiago 7/13/20 8:48:19 AM DULTMEIER SALES LLC $227.80 $227.80 $0.00 305 2526DC305003 71500 Piedmont Station Center Howe, Madilyn 7/13/20 3:49:30 PM 7/25/20 3:31:30 PM replacement pump for water wagon;
TXN01301134 7/12/20 4:05:00 PM Lane, Addison 7/13/20 3:04:39 AM FERGUSON ENT ($253.87) ($253.87) $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 10:35:55 AM 7/25/20 3:31:30 PM LS_95958
TXN01301135 7/12/20 10:24:00 AM Oliver, Hailee 7/13/20 3:04:39 AM J & S ELECTRIC SUPPLY $103.98 $103.98 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:09:32 AM 7/25/20 3:31:30 PM LS_96730
TXN01301136 7/12/20 2:00:00 PM Wright, Lukas 7/16/20 10:33:53 AM WM SUPERCENTER $66.70 $66.70 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:30 PM Toilet paper holder
TXN01301137 7/12/20 5:55:00 PM Ellison, Zoey 7/13/20 3:04:39 AM WW GRAINGER $123.29 $123.29 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/13/20 7:51:57 AM 7/25/20 3:31:30 PM LS_95953
TXN01301138 7/12/20 4:39:00 PM Wolfe, Eli 7/16/20 7:54:46 AM CLIFTON SEED COMPANY GA $70.50 $70.50 $0.00 331 2521RF331154 71430 Research and Development_General Michael, Tiana 7/18/20 7:31:40 AM 7/25/20 3:31:30 PM pepper seed.;
TXN01301139 7/12/20 4:48:00 PM Gay, Kelly 7/16/20 2:18:20 PM NORTH CREEK NURSERIES $499.07 $499.07 $0.00 011 1031DE011007 71400 Artificial Intelligence English, Vance 7/18/20 1:01:17 PM 7/25/20 3:31:30 PM Plant plugs for propagation.
TXN01301140 7/12/20 11:01:00 AM Hartman, Rudy 7/13/20 3:04:39 AM HOWARD BROTHERS $551.11 $551.11 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/16/20 8:46:38 AM 7/25/20 3:31:30 PM LS_99846
TXN01301141 7/12/20 12:10:00 PM Estrada, Paige 7/18/20 8:02:07 AM SSC - MOULTRIE SER ($118.71) ($118.71) $0.00 320 2521RD320057 71400 Poultry Science Labs George, Kingston 7/19/20 9:38:32 AM 7/25/20 3:31:30 PM tax was charged to txno1294725 and this is a credit;
TXN01301142 7/12/20 8:33:00 AM Elliott, Ean 7/17/20 7:32:51 PM PERRY BROTHERS BULK PLAN $3,441.51 $3,441.51 $0.00 290 2526DF290000 71430 Research & Education Center Goodman, Cason 7/17/20 7:34:15 PM 7/25/20 3:31:30 PM by stan jones - gas/diesel SWC0000032;
TXN01301143 7/12/20 3:31:00 PM Pennington, Haiden 7/13/20 6:46:25 AM SQ DAVIS LAWN & TREE SER $1,500.00 $1,500.00 $0.00 011 1031DE011003 71500 Artificial Intelligence Clark, Winston 7/18/20 1:01:32 PM 7/25/20 3:31:30 PM Remove 3 trees in Conservatory.;
TXN01301144 7/12/20 5:58:00 PM Y Vega, Brynn 7/13/20 1:29:03 PM MATTHEWS PRINTING CO $111.00 $111.00 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/16/20 9:50:46 AM 7/25/20 3:31:30 PM 1025 DIE CUT
TXN01301145 7/12/20 4:44:00 PM Soto, Nico 7/13/20 5:32:52 PM MCMASTER-CARR $159.89 $159.89 $0.00 320 2526GD320150 74300 Regents Center for Learning Disorders Michael, Tiana 7/14/20 9:31:14 AM 7/25/20 3:31:30 PM Rivet setter and accessories for field equipment - Field supplies;
TXN01301146 7/12/20 12:29:00 PM Macdonald, Calvin 7/16/20 8:22:14 AM LOWES $13.97 $13.97 $0.00 284 2526DC284006 71400 Crop & Soil Sciences Wilkinson, Julio 7/25/20 6:27:41 PM 7/25/20 3:31:30 PM air quick connect male
TXN01301147 7/12/20 4:15:00 PM Coleman, Kash 7/18/20 8:10:55 AM TRACTOR SUPPLY $28.93 $28.93 $0.00 288 2526DD288000 71500 Extension Family & Consumer Sciences Payne, Lara 7/19/20 6:52:49 AM 7/25/20 3:31:30 PM Paid for hose coupler
TXN01301148 7/12/20 4:43:00 PM Wolfe, Eli 7/16/20 7:58:03 AM AGRI SUPPLY - JANESVILLE $212.86 $212.86 $0.00 331 2521RF331154 71430 Research and Development_General Michael, Tiana 7/18/20 7:33:08 AM 7/25/20 3:31:30 PM Field farm supplies: Backpack sprayer
TXN01301149 7/12/20 1:58:00 PM Evans, Manuel 7/16/20 8:34:19 AM MEDICAL RESOURCES $173.00 $173.00 $10.94 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:30 PM
TXN01301150 7/12/20 12:32:00 PM Mclean, Lennon 7/18/20 10:17:37 AM THE HOME DEPOT 1750 ($9.97) ($9.97) $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:30 PM drill bit-returned
TXN01301151 7/12/20 1:46:00 PM Poole, Bryson 7/16/20 9:38:25 AM Institute of Continuing L $250.00 $250.00 $0.00 551 1011GJ551000 72725 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/25/20 3:31:30 PM Fowler
TXN01301152 7/12/20 12:30:00 PM Watts, Ramon 7/16/20 1:25:34 PM E COLI GENETIC STOCK CENT $43.00 $43.00 $0.00 722 1021RX722362 71400 Office of the CEO Coffey, Leroy 8/6/20 11:51:15 AM 7/25/20 3:31:30 PM Keio strain for Qi;
TXN01301153 7/12/20 4:46:00 PM Weiss, Van 7/16/20 11:01:38 AM EVENT MANAGEMENT TECHNOLO $950.00 $950.00 $0.00 337 2731GE337000 72725 Forestry & Natural Resources Church, Martha 7/17/20 11:53:42 AM 7/25/20 3:31:30 PM Registration for 2016 GEC Conference -Exhibitor Registration for Mark Risse and Bryan Fluech.;
TXN01301154 7/12/20 5:01:00 PM Mclaughlin, Tess 7/16/20 12:31:09 PM ACTIVE MOTIF INC $270.00 $270.00 $0.00 166 1021RR166834 71430 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:02:00 AM 7/25/20 3:31:30 PM Sabatini: modified nucleotides;
TXN01301155 7/12/20 10:06:00 AM Meyers, William 7/16/20 7:51:47 AM BLANCHARD EQUIPMENT $254.31 $254.31 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/18/20 2:34:21 PM 7/25/20 3:31:30 PM Parts for sprayer.
TXN01301156 7/12/20 12:29:00 PM Archer, Jaidyn 7/13/20 8:19:52 AM GBC ECOMMERCE $161.85 $161.85 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/17/20 12:25:44 PM 7/25/20 3:31:30 PM coils;
TXN01301157 7/12/20 4:47:00 PM Avery, Martin 7/18/20 5:42:58 AM STAPLES DIRECT $26.79 $26.79 $0.00 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:33:50 AM 7/25/20 3:31:30 PM General office supplies -CE;
TXN01301158 7/12/20 5:54:00 PM Allison, Ada 7/17/20 6:33:15 AM CSU CLAY PAY $55.00 $55.00 $0.00 054 5150GN054000 72725 Fetal Medicine Shepherd, Jocelynn 7/17/20 7:13:02 AM 7/25/20 3:31:30 PM Registration for Doug to attend the Auxiliary Services Council of GA Meeting ;
TXN01301159 7/12/20 3:49:00 PM Mclean, Lennon 7/18/20 10:19:04 AM PAYPAL ABILENEMACH $29.83 $29.83 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:30 PM
TXN01301160 7/12/20 9:28:00 AM Blackwell, Roy 7/13/20 7:14:14 AM J C NASH TRUCK PARTS $1,898.00 $1,898.00 $0.00 154 1025DR154920 71500 Housing Administration Curry, Adrian 7/16/20 2:51:55 PM 7/25/20 3:31:30 PM tractor parts and repair for dairy kubota tractor;
TXN01301161 7/12/20 12:14:00 PM Estrada, Paige 7/18/20 8:05:19 AM SSC - MOULTRIE SER $110.94 $110.94 $0.00 320 2521RD320057 71400 Poultry Science Labs George, Kingston 7/19/20 9:39:09 AM 7/25/20 3:31:30 PM clethadim herbicide used to kill grass in our blueberry plots;
TXN01301162 7/12/20 5:22:00 PM Greer, Franklin 7/16/20 3:09:34 PM AIRGAS SOUTH $12.50 $12.50 $0.00 287 2526GC287009 71400 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:32:35 AM 7/25/20 3:31:30 PM liquid Nitrogen for Dr. Tao research;
TXN01301163 7/12/20 3:48:00 PM Ray, Marlon 7/18/20 7:03:12 AM AMAZON MKTPLACE PMTS $24.39 $24.39 $0.00 592 9597GN592734 71400 School of Environmental Design Callahan, Cheyenne 7/18/20 7:37:17 AM 7/25/20 3:31:30 PM Timothy Smith;
TXN01301164 7/12/20 9:48:00 AM Mayer, Camilla 7/16/20 4:20:54 PM STAPLES DIRECT $139.10 $139.10 $0.00 055 5130GN055000 71410 Psychiatry Warren, Libby 7/17/20 2:49:30 PM 7/25/20 3:31:30 PM Classification folders for HR;
TXN01301165 7/12/20 4:58:00 PM Flynn, Trey 7/18/20 2:43:31 PM WM SUPERCENTER $16.53 $16.53 $0.00 358 2631DE358006 71400 South East District Thompson, Marley 8/23/20 9:38:37 AM 7/25/20 3:31:30 PM **2** Various wet wipes for use on caving trip for summer camp participants;
TXN01301166 7/12/20 8:37:00 AM Beasley, Kyleigh 7/13/20 4:27:45 PM OFFICEMAX CT IN $175.81 $175.81 $0.00 339 1071GP339020 71410 Entemology York, Kylan 7/18/20 12:19:06 PM 7/25/20 3:31:30 PM General Office Supplies:
TXN01301167 7/12/20 11:29:00 AM Bennett, Selena 7/18/20 12:24:10 PM WWW.LOGMEIN.COM ($209.70) ($209.70) $0.00 079 1014GJ079000 73300 Oncology Research - Blood Chan, Brendan 7/24/20 12:50:42 PM 7/25/20 3:31:30 PM Cancelled service;
TXN01301168 7/12/20 5:15:00 PM Mcintosh, Marcel 7/19/20 8:21:17 AM PAYPAL GODSGRACE22 $276.94 $276.94 $0.00 168 1021RR168657 71430 Jekyll Island Research lab Walters, Martha 10/3/20 9:01:08 AM 7/25/20 3:31:30 PM Replacement Dye Circulator for continuous-wave dye laser
TXN01301169 7/12/20 1:02:00 PM Ferrell, Deacon 7/16/20 7:34:41 AM AMAZON MKTPLACE PMTS $48.63 $48.63 $0.00 571 1011GJ571000 71410 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/16/20 12:35:09 PM 7/25/20 3:31:30 PM toner for printers;
TXN01301170 7/12/20 2:15:00 PM French, Amber 7/26/20 11:38:50 AM TARGET.COM $15.18 $15.18 $0.00 255 1045DT255001 Philanthropy Mullen, Tate 8/3/20 1:32:46 PM 7/25/20 3:31:30 PM 2 cases of tissues for classroom use;
TXN01301171 7/12/20 2:09:00 PM Keller, Gregory 7/16/20 9:59:13 AM B & D INDUSTRIAL INC $90.00 $90.00 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/16/20 10:13:10 AM 7/25/20 3:31:30 PM Bearings for our ship's crane
TXN01301172 7/12/20 1:08:00 PM Evans, Manuel 7/17/20 2:08:23 PM WWW MARCUSUNIFORMS COM $118.94 $118.94 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:30 PM Misc scrubs;
TXN01301173 7/12/20 2:32:00 PM Soto, Nico 7/13/20 5:47:42 PM MCMASTER-CARR ($157.29) ($157.29) $0.00 680 2631RE680261 74300 Regents Center for Learning Disorders Michael, Tiana 7/14/20 9:30:02 AM 7/25/20 3:31:30 PM Credit for defective tool;
TXN01301174 7/12/20 3:53:00 PM Costa, Cali 7/13/20 10:23:33 AM PESI INC $41.93 $41.93 $0.00 262 1011GJ262020 71400 Epidemiology and Biostatics Lindsey, Hailie 7/16/20 12:35:22 PM 7/25/20 3:31:30 PM E-PDV
TXN01301175 7/12/20 12:22:00 PM Wilkerson, Kaylie 7/15/20 10:07:02 PM WW GRAINGER $55.50 $55.50 $0.00 722 1025DR722039 71400 Office of the CEO Duran, Saniya 10/15/20 2:43:34 PM 7/25/20 3:31:31 PM lab supplies
TXN01301176 7/12/20 4:57:00 PM Fuller, Matilda 7/19/20 11:50:47 AM WINSUPPLY BRUNSWICK GA $243.44 $243.44 $0.00 099 2826GR099000 71400 Animal & Dairy Sciences Hampton, Juliette 7/24/20 2:08:51 PM 7/25/20 3:31:31 PM
TXN01301177 7/12/20 9:25:00 AM Mclean, Lennon 7/18/20 10:20:00 AM OREILLY AUTO 00009837 $43.40 $43.40 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:31 PM Seat Cover- light bulb
TXN01301178 7/12/20 11:23:00 AM Johns, Nora 7/16/20 3:09:34 PM RANCH FEED & FARM SUPPLY $52.00 $52.00 $0.00 329 2521RF329080 71400 Animal & Dairy Science Burnett, Ernesto 7/17/20 7:32:50 AM 7/25/20 3:31:31 PM Feed ingredients for research; Cotton Seed Hulls 4@$13.00;
TXN01301179 7/12/20 1:36:00 PM Sutton, Joy 7/13/20 8:08:11 AM STAPLES DIRECT $179.99 $179.99 $0.00 592 9597GN592703 71410 School of Environmental Design Vincent, Freddy 7/13/20 10:03:54 AM 7/25/20 3:31:31 PM Ordered toner cartridge for Tate Business Office;
TXN01301180 7/12/20 5:43:00 PM Beasley, Kyleigh 7/13/20 4:28:55 PM OFFICEMAX CT IN $85.07 $85.07 $0.00 346 1039GJ346040 71410 Entemology York, Kylan 7/18/20 12:18:01 PM 7/25/20 3:31:31 PM General Office Supplies for MIS:
TXN01301181 7/12/20 12:52:00 PM Harris, Soren 7/13/20 3:04:40 AM WW GRAINGER $340.32 $340.32 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/16/20 8:42:37 AM 7/25/20 3:31:31 PM LS_96792
TXN01301182 7/12/20 5:27:00 PM Greene, Jaylene 7/16/20 6:27:18 AM GOOGOO OF TIFTON $9.00 $9.00 $0.00 328 2521RF328102 71500 Diabetes Sellers, Haven 7/16/20 7:48:02 AM 7/25/20 3:31:31 PM Wash Truck #91458;
TXN01301183 7/12/20 5:55:00 PM Allison, Ada 7/17/20 6:33:15 AM CSU CLAY PAY $55.00 $55.00 $0.00 054 5150GN054008 72725 Fetal Medicine Shepherd, Jocelynn 7/17/20 7:13:29 AM 7/25/20 3:31:31 PM Registration for Bill McGee to attend the Auxiliary Services Council of GA Meeting.;
TXN01301184 7/12/20 1:41:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM TIFTON AUTO PARTS $19.50 $19.50 $0.00 328 2521RX328815 71400 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/25/20 3:31:31 PM Gear oil for the tractors at Gibbs Farm.;
TXN01301185 7/12/20 12:36:00 PM Rowland, Deven 7/16/20 10:27:32 AM USPS $102.00 $102.00 $0.00 258 1011RH258225 72702 Maintenance Rice, Braxton 7/17/20 1:29:35 PM 7/25/20 3:31:31 PM Payment of PO Box rental for the year for COMPANY Law CEASE Clinic. We are off campus and our building does not receive mail delivery.;
TXN01301186 7/12/20 12:08:00 PM Berg, Gracelyn 7/13/20 3:04:40 AM WW GRAINGER $703.08 $703.08 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 7:58:10 AM 7/25/20 3:31:31 PM LS_88998
TXN01301187 7/12/20 4:09:00 PM Stevens, Tatum 7/13/20 5:04:27 PM INNOVATIVE RESEARCH, INC $160.00 $160.00 $0.00 293 2521RC293639 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/31/20 11:13:03 AM 7/25/20 3:31:31 PM animal blood products for mosquito feeding
TXN01301188 7/12/20 4:04:00 PM Mclean, Lennon 7/18/20 10:22:19 AM NELSONS ACE $13.78 $13.78 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:31 PM drill bit
TXN01301189 7/12/20 1:45:00 PM Lane, Addison 7/13/20 3:04:40 AM FERGUSON ENT $257.22 $257.22 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:15:48 AM 7/25/20 3:31:31 PM LS_95959
TXN01301190 7/12/20 10:06:00 AM Ellison, Zoey 7/13/20 3:04:40 AM ELECTRIC MOTORS CO INC $826.47 $826.47 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/13/20 7:51:57 AM 7/25/20 3:31:31 PM LS_95953
TXN01301191 7/12/20 2:31:00 PM Blackburn, Shaun 7/19/20 10:22:15 AM AIRGAS SOUTH $85.90 $85.90 $0.00 549 1026DM549001 71430 Sales Services Alvarado, Cael 7/19/20 10:33:31 AM 7/25/20 3:31:31 PM gas charges for the Azadi lab needed for ongoing research projects;
TXN01301192 7/12/20 5:10:00 PM Rich, Bailee 7/13/20 6:05:00 AM AMAZON MKTPLACE PMTS $20.04 $20.04 $0.00 323 2526DW323893 71400 Hydrolab Rivers, Raymond 7/16/20 9:11:46 AM 7/25/20 3:31:31 PM 6 3.5mm plug to 2x1/4" plug adapter cables;
TXN01301193 7/12/20 2:50:00 PM Rich, Bailee 7/13/20 6:05:48 AM AMAZON MKTPLACE PMTS $128.94 $128.94 $0.00 323 2526DW323893 71400 Hydrolab Rivers, Raymond 7/16/20 9:11:46 AM 7/25/20 3:31:31 PM HDMI-VGA adapters
TXN01301194 7/12/20 5:53:00 PM Obrien, Veronica 7/18/20 1:09:36 PM GENEWIZ, INC. $12.00 $12.00 $0.00 208 1021RR208285 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/25/20 3:31:31 PM payment for multiple DNA sequences
TXN01301195 7/12/20 2:33:00 PM Fritz, Wyatt 7/17/20 12:18:32 PM PAYPAL COASTALEDUC $600.00 $600.00 $0.00 534 2326DR534004 74210 Gerontology Brennan, Ronan 7/18/20 7:54:08 AM 7/25/20 3:31:31 PM article publication for Herb Windom
TXN01301196 7/12/20 2:34:00 PM Howe, Paulina 7/18/20 10:24:08 AM ADVANCED DISPOSAL ONLINE $58.19 $58.19 $0.00 308 2571GD308005 71760 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:31 PM dumpster fee
TXN01301197 7/12/20 1:56:00 PM Michael, Kolby 7/19/20 2:52:35 PM AMAZON MKTPLACE PMTS $123.00 $123.00 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:53:14 PM 7/25/20 3:31:31 PM All purchases were made for Snap Ed's HCCG project.;
TXN01301198 7/12/20 5:05:00 PM Mckinney, Naomi 7/18/20 1:52:44 PM NEW WORLD GRAPHICS INC $35.00 $35.00 $0.00 059 5130GN059000 71400 Government Relations Rivera, Timothy 7/20/20 12:24:45 PM 7/25/20 3:31:31 PM Embroidery for chef coats
TXN01301199 7/12/20 1:22:00 PM Meyers, William 7/16/20 7:52:52 AM AUTO PARTS AND SUPPLY CO $102.57 $102.57 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/18/20 2:34:25 PM 7/25/20 3:31:31 PM Battery for truck.
TXN01301200 7/12/20 4:35:00 PM Snow, Rylee 7/25/20 2:20:57 PM JENCO INDUSTRIES INC $72.00 $72.00 $0.00 321 2526GD321150 Plant Pathology Lloyd, Ben 7/26/20 12:56:41 PM 7/25/20 3:31:31 PM Fuel pump for golf cart.
TXN01301201 7/12/20 1:06:00 PM Bishop, Raelynn 7/18/20 8:57:38 AM AMAZON.COM $53.44 $53.44 $3.50 336 1031DE336077 74200 Property Control Mcguire, Bradyn 7/19/20 8:08:42 AM 7/25/20 3:31:31 PM Books entitled "Images of the City" and "Great Streets" for Danny Bivins.;
TXN01301202 7/12/20 4:26:00 PM Chaney, Charity 7/13/20 3:04:40 AM WW GRAINGER $109.18 $109.18 $0.00 475 1071GP475001 71500 AHRC Gallegos, Alexa 8/1/20 8:21:35 AM 7/25/20 3:31:31 PM LS_37783
TXN01301203 7/12/20 4:36:00 PM Ellison, Zoey 7/13/20 3:04:40 AM ELECTRIC MOTORS CO INC $122.73 $122.73 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/13/20 7:51:57 AM 7/25/20 3:31:31 PM LS_95953
TXN01301204 7/12/20 2:17:00 PM Adams, Christian 7/16/20 8:47:03 AM HAMS GRIFFIN 0022682 $206.30 $206.30 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/16/20 11:03:34 AM 7/25/20 3:31:31 PM battery for the polaris and battery charger
TXN01301205 7/12/20 10:35:00 AM Mcguire, Lincoln 7/13/20 3:04:40 AM W A BRAGG AND CO $15.72 $15.72 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/16/20 8:20:48 AM 7/25/20 3:31:31 PM LS_98735
TXN01301206 7/12/20 3:49:00 PM Garza, Eden 7/16/20 11:39:20 AM OCONEE FAST MART $12.83 $12.83 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/25/20 3:31:31 PM Field and greenhouse supplies;
TXN01301207 7/12/20 12:24:00 PM Bartlett, Kyler 7/16/20 1:19:03 PM AMAZON MKTPLACE PMTS $23.57 $23.57 $0.00 537 3426GR537000 71400 Population Health Baird, Alfonso 7/18/20 8:17:56 PM 7/25/20 3:31:31 PM Heavy duty carrier for new PDRC display;
TXN01301208 7/12/20 10:56:00 AM Gonzalez, Matthias 7/20/20 2:14:50 PM YOUNGBLOOD MOTOR CO $2,458.15 $2,458.15 $0.00 304 2526DD304000 71200 Pulmonology Curry, Adrian 7/20/20 2:22:58 PM 7/25/20 3:31:31 PM Repairs for vehicle # 91862.;
TXN01301209 7/12/20 11:36:00 AM Rich, Bailee 7/13/20 6:06:38 AM AMAZON MKTPLACE PMTS $20.46 $20.46 $0.00 323 2526DW323893 71400 Hydrolab Rivers, Raymond 7/16/20 9:11:46 AM 7/25/20 3:31:31 PM micro USB cables
TXN01301210 7/12/20 11:01:00 AM Hartman, Rudy 7/13/20 3:04:40 AM HOWARD BROTHERS $171.00 $171.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/16/20 8:46:38 AM 7/25/20 3:31:31 PM LS_99846
TXN01301211 7/12/20 12:43:00 PM Dean, Rhett 7/16/20 8:33:38 AM SENDHUB $24.99 $24.99 $0.00 345 1031RE345104 72723 Animal Resources Ochoa, Isaias 7/18/20 7:55:13 AM 7/25/20 3:31:31 PM Subscription fee for low cost
TXN01301212 7/12/20 4:53:00 PM Adams, Christian 7/16/20 8:48:11 AM LOWES $34.46 $34.46 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/16/20 11:03:34 AM 7/25/20 3:31:31 PM truck keys key tags and a 300ft tape measure
TXN01301213 7/12/20 3:57:00 PM Strong, Emma 7/13/20 7:12:46 AM KROGER $73.83 $73.83 $4.92 320 2521RD320152 71400 Regents Center for Learning Disorders Giles, Holly 7/14/20 9:27:40 AM 7/25/20 3:31:31 PM Dry ice for lab needs
TXN01301214 7/12/20 1:00:00 PM Mckee, Ashtyn 7/13/20 8:43:12 AM FREDPRYOR CAREERTRACK $99.00 $99.00 $0.00 015 1065GA015000 72725 Event Services Hanna, Nina 7/19/20 4:19:20 PM 7/25/20 3:31:31 PM Registration for Martina Tryman to attend the Microsoft Excel conference on July 21
TXN01301215 7/12/20 11:38:00 AM Chase, Lucille 8/10/20 10:01:40 AM EVOQUA WATER TECHNOLOGY $112.00 $112.00 $0.00 293 2526GC293090 71430 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/14/20 8:29:24 AM 7/25/20 3:31:31 PM deionized water for lab;
TXN01301216 7/12/20 12:19:00 PM Oliver, Hailee 7/13/20 3:04:41 AM J & S ELECTRIC SUPPLY $8.28 $8.28 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:09:32 AM 7/25/20 3:31:31 PM LS_96730
TXN01301217 7/12/20 1:57:00 PM Michael, Kolby 7/19/20 2:52:35 PM AMAZON MKTPLACE PMTS $372.59 $372.59 $0.00 581 1031RE581511 71400 Poultry Science Benitez, Peyton 8/20/20 1:53:26 PM 7/25/20 3:31:31 PM All purchases were made for Snap Ed's HCCG project.;
TXN01301218 7/12/20 9:32:00 AM Newman, Messiah 7/15/20 1:09:56 PM TFS FISHERSCI ECOM ATL $258.13 $258.13 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/25/20 3:31:31 PM misc. lab supplies;
TXN01301219 7/12/20 1:50:00 PM Archer, Jaidyn 7/13/20 8:21:09 AM THE VIRGINIAN PRESS $25.00 $25.00 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/17/20 12:25:59 PM 7/25/20 3:31:31 PM Die Cut door hangers;
TXN01301220 7/12/20 10:17:00 AM Novak, Brielle 7/19/20 8:04:16 AM STAPLES DIRECT $990.59 $990.59 $0.00 069 1077DP069004 71410 Security Deleon, Elyse 7/20/20 1:35:36 PM 7/25/20 3:31:31 PM Order# 7158725480; Recvd. 07/06/2016; Paper
TXN01301221 7/12/20 10:29:00 AM Kim, Gunnar 7/17/20 6:20:18 AM ZEP SALES AND SERVICE $1,898.39 $1,898.39 $0.00 287 2526DC287960 71400 Oncology Research - Prostate Reeves, Kirsten 7/17/20 9:30:39 AM 7/25/20 3:31:31 PM door sanitizer
TXN01301222 7/12/20 4:05:00 PM Gallegos, Valentina 7/16/20 8:02:46 AM MILLWORK HOLDINGS INC $23.66 $23.66 $0.00 208 1011RX208068 71410 Public Policy Hatfield, Braelyn 7/19/20 7:06:49 AM 7/25/20 3:31:31 PM These are replacement wheels for an office chair. JUST the wheels NOT the chair. I felt it was more financially sound to purchase new wheels
TXN01301223 7/12/20 8:24:00 AM Garza, Eden 7/16/20 11:39:20 AM WM SUPERCENTER $15.86 $15.86 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/25/20 3:31:31 PM Field and greenhouse supplies;
TXN01301224 7/12/20 9:35:00 AM Olson, Karissa 7/25/20 4:05:24 PM SQ FUN BOWL OF HEN $1,320.00 $1,320.00 $0.00 358 2631DE358008 South East District Mclean, Anna 7/31/20 8:47:20 AM 7/25/20 3:31:31 PM 7/20/16;
TXN01301225 7/12/20 11:01:00 AM Pena, Dayana 7/13/20 8:49:04 AM BOR/ITS-GENERAL $300.00 $300.00 $0.00 025 1062GA025000 72725 Accounting Department Foley, Ryann 7/18/20 7:40:28 AM 7/25/20 3:31:31 PM Georgia Summit conference registration for Celise Elder.;
TXN01301226 7/12/20 12:43:00 PM Y Camacho, Peyton 7/13/20 8:34:16 AM THE UPS STORE $20.11 $20.11 $0.00 575 1011GJ575004 71420 Supervisor Cooper, Roberto 7/16/20 12:35:32 PM 7/25/20 3:31:31 PM Sent Letter to Lynn Stephens
TXN01301227 7/12/20 10:44:00 AM Garza, Eden 7/16/20 11:39:20 AM LOWES $46.95 $46.95 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/25/20 3:31:31 PM Field and greenhouse supplies;
TXN01301228 7/12/20 4:56:00 PM Buckley, Dante 7/16/20 8:12:13 AM BRUNSWICK NEWS PUBLISHIN $292.60 $292.60 $20.48 358 2631DE358007 74201 South East District Thompson, Marley 7/18/20 7:34:06 AM 7/25/20 3:31:31 PM Add for Tidelands 4-H **8**;
TXN01301229 7/12/20 2:12:00 PM Shaw, Trenton 7/23/20 8:42:58 AM DOVE DATA PRODUCTS $211.98 $211.98 $0.00 041 1063GA041000 71400 East Commissary Braun, Emiliano 7/24/20 6:53:13 AM 7/25/20 3:31:31 PM Ordered toner and received.
TXN01301230 7/12/20 12:41:00 PM Mclean, Lennon 7/18/20 10:26:02 AM THE HOME DEPOT 1750 $20.55 $20.55 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:31 PM toilet supply line- drill bit
TXN01301231 7/12/20 1:55:00 PM Hays, Cherish 7/23/20 2:59:33 PM IN NAME BADGE PRODUCTION $329.00 $329.00 $0.00 017 1065GA017005 71410 Donor Relations & Stewardship Rivera, Annabella 7/24/20 8:19:25 AM 7/25/20 3:31:31 PM NAME BADGETS FOR THE REGIONAL TEAM TO USE FOR FOOTBALL EVENTS IN THE FALL.
TXN01301232 7/12/20 5:32:00 PM Summers, Helen 7/13/20 3:04:41 AM FERGUSON ENT $20.64 $20.64 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 7:27:23 AM 7/25/20 3:31:32 PM LS_88996
TXN01301233 7/12/20 4:24:00 PM Kramer, Cailyn 7/13/20 10:42:32 AM CREATION ENGINE INC $900.00 $900.00 $0.00 250 1019GJ250101 73300 Entomology Allison, Chasity 7/16/20 8:40:38 AM 7/25/20 3:31:31 PM Licenses for Sketchup Pro 2016;
TXN01301234 7/12/20 12:50:00 PM Simpson, Marc 7/13/20 3:04:41 AM WW GRAINGER $79.95 $79.95 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/13/20 7:20:55 AM 7/25/20 3:31:32 PM LS_99505
TXN01301235 7/12/20 4:19:00 PM Allen, Jaslene 7/18/20 5:04:14 AM CAPE TRIB BEACHHOUSE $144.82 $144.82 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/24/20 7:43:34 AM 7/25/20 3:31:32 PM discover abroad summer AU 2016 - deposit on student crocodile tour
TXN01301236 7/12/20 1:35:00 PM Richard, Braeden 7/16/20 9:25:26 AM WW GRAINGER $40.32 $40.32 $0.00 267 1021RR267431 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:12:17 AM 7/25/20 3:31:32 PM 431 GLM
TXN01301237 7/12/20 12:52:00 PM Garrett, Ahmad 7/13/20 3:04:41 AM CUSTOM SERVICES $35.65 $35.65 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:47:22 PM 7/25/20 3:31:32 PM LS_91735
TXN01301238 7/12/20 3:33:00 PM Williams, Cassidy 7/13/20 6:49:31 AM TYNER TRUCK&AUTO REPAIR $189.70 $189.70 $0.00 287 2526DM287950 71200 Oncology Research - Prostate Curry, Adrian 7/13/20 2:21:02 PM 7/25/20 3:31:32 PM truck repairs on state truck
TXN01301239 7/12/20 1:34:00 PM Hanna, Liliana 7/13/20 3:04:41 AM LOWES $40.31 $40.31 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/19/20 8:04:28 AM 7/25/20 3:31:32 PM LS_99217
TXN01301240 7/12/20 10:08:00 AM Meyers, William 7/16/20 7:53:36 AM TRIANGLE CHEMICAL CO $660.00 $660.00 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/18/20 2:34:30 PM 7/25/20 3:31:32 PM Chemicals to be used on crops.
TXN01301241 7/12/20 4:06:00 PM Griffith, Sylvia 7/23/20 2:57:21 PM MONSTER PAINT PRODUCTS $269.85 $269.85 $0.00 287 2526DC287930 71400 Oncology Research - Prostate Curry, Adrian 7/25/20 9:30:29 AM 7/25/20 3:31:32 PM paint for barn floors;
TXN01301242 7/12/20 4:08:00 PM Monroe, Meadow 7/20/20 7:44:45 AM LOWES $43.08 $43.08 $0.00 056 5130GN056000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:24:45 PM 7/25/20 3:31:32 PM repair - spray foam - 3
TXN01301243 7/12/20 1:58:00 PM Luna, Seth 7/13/20 5:13:37 PM PARALLAX INC $258.83 $258.83 $0.00 284 2521RC284629 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:48:32 PM 7/25/20 3:31:32 PM NM
TXN01301244 7/12/20 9:39:00 AM Horn, Landyn 7/16/20 4:13:30 PM SHERWIN WILLIAMS 702006 $26.44 $26.44 $0.00 091 5130GN091000 71400 Physiology & Pharmacology Wolf, Brenden 7/17/20 2:49:30 PM 7/25/20 3:31:32 PM Paint supplies for touch up at O-House.;
TXN01301245 7/12/20 9:50:00 AM Church, Haylee 7/16/20 7:35:33 AM PAYPAL MDFLY INC $8.54 $8.54 $0.00 175 1021RR175285 71400 Forest Resources Davila, Sienna 7/17/20 7:42:39 AM 7/25/20 3:31:32 PM Purchased one 2.4Ghz transceiver module w/ power amplifier antenna @ $5.99
TXN01301246 7/12/20 1:04:00 PM Bautista, Jacquelyn 7/16/20 8:54:56 AM THE HOME DEPOT 129 $26.54 $26.54 $0.00 066 5150GN066000 71500 Botany Kennedy, Dashawn 7/17/20 7:14:01 AM 7/25/20 3:31:32 PM Fans on Green #7 keep blowing fuses. These are replacement fuses. Work order submitted to FMD 07/08/2016.;
TXN01301247 7/12/20 10:07:00 AM Kane, Ariel 7/20/20 11:03:54 AM SERVAPURE COMPANY $510.08 $510.08 $0.00 736 2521RF736022 71400 Research Park Goodman, Cason 7/23/20 8:19:09 AM 7/25/20 3:31:32 PM 1" 5-50GPM flow meter for measuring flow to drip irrigated crops in research plots.;
TXN01301248 7/12/20 4:05:00 PM Fischer, Teagan 7/13/20 7:20:28 AM FARGO3DSALE $22.68 $22.68 $0.00 104 1031DM104012 71400 Business Ofc Buck, Randall 7/16/20 7:31:25 AM 7/25/20 3:31:32 PM ceramic insulation tape for 3d printer for cont. curation- cont. curation office supplies;
TXN01301249 7/12/20 2:25:00 PM Sosa, Mikaela 7/13/20 8:55:00 AM GALLUP INC -US $2,497.50 $2,497.50 $0.00 079 1011RH079102 71400 Oncology Research - Blood Chan, Brendan 7/14/20 9:35:09 AM 7/25/20 3:31:32 PM TRIO: SSS student resource
TXN01301250 7/12/20 9:47:00 AM Mckee, Ashtyn 7/13/20 8:44:28 AM CAROLINA ALUMNI ASSOC. $595.00 $595.00 $0.00 015 1065GA015000 72725 Event Services Hanna, Nina 7/19/20 4:19:20 PM 7/25/20 3:31:32 PM Registration for Evan Tighe
TXN01301251 7/12/20 11:28:00 AM Jarvis, Abby 7/16/20 10:33:53 AM MSU CAMPUS COMMERCE $370.00 $370.00 $0.00 360 2631GE360004 72725 Language & Literacy Education Hall, Gabriel 7/18/20 9:03:30 AM 7/25/20 3:31:32 PM Registration for Joann Milam to attend PLN Conference;
TXN01301252 7/12/20 4:24:00 PM Bryant, Felicity 7/16/20 8:21:05 AM PLAQUEMAKER $48.00 $48.00 $0.00 575 1011GH575000 71410 Supervisor Cooper, Roberto 7/23/20 10:17:34 AM 7/25/20 3:31:32 PM 3 ea.
TXN01301253 7/12/20 4:26:00 PM Austin, Kayla 7/16/20 9:27:34 AM VWR INTERNATIONAL INC $47.83 $47.83 $0.00 319 2521RD319284 71430 Animal Science Key, Oscar 7/16/20 1:39:57 PM 7/25/20 3:31:32 PM See Transaction Detail- Purchased for cell culture use.;
TXN01301254 7/12/20 2:02:00 PM Monroe, Meadow 7/20/20 7:44:45 AM WW GRAINGER $44.40 $44.40 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:24:45 PM 7/25/20 3:31:32 PM repair- silicon - 12;
TXN01301255 7/12/20 8:03:00 AM Soto, Nico 7/13/20 5:48:17 PM MCMASTER-CARR $157.29 $157.29 $0.00 680 2631RE680261 74300 Regents Center for Learning Disorders Michael, Tiana 7/14/20 9:30:02 AM 7/25/20 3:31:32 PM Replacement riveter - field supplies;
TXN01301256 7/12/20 5:30:00 PM Bartlett, Kyler 7/16/20 1:20:11 PM STAPLES DIRECT $157.96 $157.96 $0.00 188 1031DM188002 71410 Population Health Baird, Alfonso 7/18/20 8:17:56 PM 7/25/20 3:31:32 PM Ink cartridges for Dr. Collett's office printer;
TXN01301257 7/12/20 5:29:00 AM Compton, Aaliyah 7/16/20 6:18:02 AM SUN SOUTH BARNESVILLE $15.04 $15.04 $0.00 322 2526GD322002 71400 Ecuador Labs Irwin, Cherish 7/17/20 9:42:03 AM 7/25/20 3:31:32 PM 4 replacement keys for utility vehicles. 2ea for Dr. Morris and 2ea for Dr. Harrison.;
TXN01301258 7/12/20 4:33:00 PM Petty, Kamden 7/13/20 7:48:21 AM 702 - SMAC $279.98 $279.98 $0.00 357 2631RE357241 71500 Poultry Science Valenzuela, Joslyn 7/16/20 4:51:59 PM 7/25/20 3:31:32 PM Repair for Out of Warranty Service on Hard Drive;
TXN01301259 7/12/20 4:10:00 PM Leblanc, Alfredo 7/13/20 10:40:25 AM VZWRLSS IVR VB $307.73 $307.73 $0.00 278 2631DW278803 76932 Business Ofc Wagner, Yurem 7/17/20 12:40:34 PM 7/25/20 3:31:32 PM Monthly cell phone bill for Tifton Campus Conference Center
TXN01301260 7/12/20 9:10:00 AM Jenkins, Jakayla 7/23/20 6:55:18 AM WM SUPERCENTER $25.75 $25.75 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:50:44 AM 7/25/20 3:31:32 PM **6**
TXN01301261 7/12/20 11:03:00 AM Wyatt, Carmen 7/20/20 6:55:32 AM NEWPORT LABORATORIES INC $1,438.30 $1,438.30 $0.00 188 1031DE188005 71430 Marine Extension Office Baird, Alfonso 7/25/20 7:54:09 PM 7/25/20 3:31:32 PM For Dr. Lee Jones for veterinary client ID isolate and 1100 ds/22 btls 1 Mx. Bovi/1-Mx. Bovi vx. AR;
TXN01301262 7/12/20 4:39:00 PM Evans, Manuel 7/16/20 8:34:19 AM STAPLES DIRECT $14.79 $14.79 $0.00 097 3045DT097000 71410 Pharmacy Villarreal, Nadia 7/25/20 3:31:32 PM Andrea Wall; lunch
TXN01301263 7/12/20 3:34:00 PM Williams, Cassidy 7/13/20 6:49:31 AM DARLING INGREDIENTS INC $3,224.00 $3,224.00 $0.00 287 2526DM287950 71400 Oncology Research - Prostate Curry, Adrian 7/13/20 2:21:25 PM 7/25/20 3:31:32 PM 6
TXN01301264 7/12/20 4:53:00 PM Snow, Rylee 7/25/20 2:23:12 PM WM SUPERCENTER $74.34 $74.34 $0.00 321 2526GD321150 Plant Pathology Lloyd, Ben 7/26/20 12:59:08 PM 7/25/20 3:31:32 PM TV wall mount
TXN01301265 7/12/20 10:00:00 AM Best, Thaddeus 7/13/20 3:04:41 AM FERGUSON ENT $35.98 $35.98 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:45:43 AM 7/25/20 3:31:32 PM LS_98468
TXN01301266 7/12/20 4:59:00 PM Newman, Messiah 7/15/20 1:09:56 PM AIRGAS SOUTH $54.75 $54.75 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/25/20 3:31:32 PM Liquid nitrogen
TXN01301267 7/12/20 4:28:00 PM Rivera, Julie 7/16/20 8:23:39 AM BOB RICHARDS CHRYSLER DOD $644.31 $644.31 $0.00 267 1026AR267000 71200 Business Outreach Svcs Massey, Kevin 7/17/20 8:04:51 AM 7/25/20 3:31:32 PM Charge to acct. AR 000. Water pump replacement
TXN01301268 7/12/20 10:25:00 AM Y Owens, Ismael 7/16/20 1:41:40 PM SOCIETY OF AMERICAN AR $329.00 $329.00 $0.00 265 1041DT265016 72725 Sociology Shea, Kamari 7/17/20 7:42:20 AM 7/25/20 3:31:32 PM Registration for Donnie Summerlin to attend COSA SSA Archives Record 2016 annual conference in Atlanta
TXN01301269 7/12/20 3:19:00 PM Mullen, Emmalee 7/17/20 9:49:37 AM RANCH FEED & FARM SUPPLY $24.00 $24.00 $0.00 332 2521RF332194 71430 Nephrology Gallegos, Jaliyah 7/18/20 8:23:38 AM 7/25/20 3:31:32 PM oats for field work.;
TXN01301270 7/12/20 9:35:00 AM Hanna, Liliana 7/13/20 3:04:41 AM FERGUSON ENT $17.73 $17.73 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/13/20 7:20:26 AM 7/25/20 3:31:32 PM LS_99215
TXN01301271 7/12/20 12:19:00 PM Oliver, Hailee 7/13/20 3:04:41 AM MOTION INDUSTRIES GA27 $265.16 $265.16 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:09:32 AM 7/25/20 3:31:32 PM LS_96730
TXN01301272 7/12/20 4:30:00 PM Stuart, Aracely 7/15/20 8:25:29 AM ONSET COMPUTER CORPORA $986.00 $986.00 $0.00 683 2631DW683803 71400 Fortson lab Hays, Madilyn 8/21/20 10:49:15 AM 7/25/20 3:31:32 PM temperature and rh dataloggers;
TXN01301273 7/12/20 4:21:00 PM Higgins, Kinley 7/13/20 10:36:51 AM FDANEWS $397.00 $397.00 $0.00 572 1031DW572002 74300 Special Events Operations Calhoun, Kamora 7/16/20 12:35:42 PM 7/25/20 3:31:32 PM RA Project; Sub Acct DEPT; Reference Manual
TXN01301274 7/12/20 3:15:00 PM Bentley, Eduardo 7/16/20 9:47:34 AM KROGER $20.32 $20.32 $0.00 675 2631DW675001 72712 Gastroenterology Gill, Stanley 7/16/20 9:44:31 PM 7/25/20 3:31:32 PM Refreshments and bottled water for School Garden Teacher Training workshop on July 7
TXN01301275 7/12/20 5:07:00 PM Hodge, Evelin 7/13/20 3:04:41 AM PROFESSIONAL PLUMBING GRO $250.80 $250.80 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/26/20 2:52:08 PM 7/25/20 3:31:32 PM LS_98502
TXN01301276 7/12/20 12:04:00 PM Meyers, William 7/16/20 7:54:19 AM CPS 1501 SWAINSBORO $1,582.50 $1,582.50 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/18/20 2:34:38 PM 7/25/20 3:31:32 PM Chemicals for use on crops.
TXN01301277 7/12/20 5:43:00 PM Terry, Alberto 7/16/20 6:38:36 AM IVEYS OUTDOOR AND FARM SU $934.66 $934.66 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Mcmahon, Hamza 7/19/20 7:16:00 AM 7/25/20 3:31:32 PM paid for vaccines and ear tags
TXN01301278 7/12/20 3:11:00 PM Greene, Jaylene 7/16/20 6:27:18 AM WM SUPERCENTER $55.72 $55.72 $0.00 328 2521RF328102 71400 Diabetes Sellers, Haven 7/16/20 7:48:02 AM 7/25/20 3:31:32 PM Floor mats
TXN01301279 7/12/20 12:08:00 PM Torres, Lyla 7/16/20 6:38:56 AM J & S ELECTRIC SUPPLY $9.00 $9.00 $0.00 339 1071GP339020 71400 Entemology Boone, Yaritza 7/19/20 2:15:37 PM 7/25/20 3:31:32 PM fuses for front door;
TXN01301280 7/12/20 11:06:00 AM Hancock, Azul 7/18/20 8:51:15 AM AIRGAS SOUTH $54.75 $54.75 $0.00 251 1021RR251647 Immunology Vazquez, Rey 8/1/20 10:50:25 AM 7/25/20 3:31:32 PM LN2 for EUC Project cryoline operation;
TXN01301281 7/12/20 11:05:00 AM Ross, Clay 7/18/20 6:59:29 AM GRIMES AUTO SERVICE 0130 $186.52 $186.52 $0.00 325 2571GF325000 71500 Spine health Barry, Ryann 7/19/20 9:39:38 AM 7/25/20 3:31:32 PM towing and replace thermostat and radiator cap ;
TXN01301282 7/12/20 4:44:00 PM Ramirez, Trevor 7/13/20 8:39:57 AM UNITED IRRIGATION SUPPLY $7.66 $7.66 $0.00 332 2571GF332000 71500 Nephrology Trujillo, Amelia 7/13/20 3:27:13 PM 7/25/20 3:31:32 PM 2"x 6" pipe and 2" cap for irrigation repair;
TXN01301283 7/12/20 10:49:00 AM Grant, Antony 7/13/20 3:04:42 AM LOWES $201.01 $201.01 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:04:24 PM 7/25/20 3:31:32 PM LS_99990
TXN01301284 7/12/20 2:37:00 PM Joyce, Annalise 7/16/20 9:21:37 AM FOX APPLIANCE PARTS $465.20 $232.60 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/16/20 1:20:09 PM 7/25/20 3:31:32 PM 1 case of 140 ea. 8" drip pans
TXN01301284 7/12/20 11:22:00 AM Joyce, Annalise 7/16/20 9:21:37 AM FOX APPLIANCE PARTS $465.20 $232.60 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/16/20 1:20:09 PM 7/25/20 3:31:32 PM 1 case of 140 ea. 8" drip pans
TXN01301285 7/12/20 11:56:00 AM Ellison, Zoey 7/13/20 3:04:42 AM STROMQUIST AND CO $165.90 $165.90 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/25/20 7:46:00 AM 7/25/20 3:31:32 PM LS_95968
TXN01301286 7/12/20 4:33:00 PM Cherry, Emmy 7/13/20 3:04:42 AM HARBOR FREIGHT TOOLS 331 $44.95 $44.95 $2.94 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/16/20 8:28:44 AM 7/25/20 3:31:32 PM LS_11865
TXN01301287 7/12/20 3:48:00 PM Ray, Marlon 7/18/20 7:03:22 AM AMAZON MKTPLACE PMTS $24.99 $24.99 $0.00 592 9597GN592734 71400 School of Environmental Design Callahan, Cheyenne 7/18/20 7:38:47 AM 7/25/20 3:31:32 PM Timothy Smith;
TXN01301288 7/12/20 2:19:00 PM Evans, Manuel 7/16/20 8:49:19 AM STAPLES DIRECT $1,125.77 $1,125.77 $0.00 097 3045DT097000 71410 Pharmacy Villarreal, Nadia 7/25/20 3:31:32 PM
TXN01301289 7/12/20 2:46:00 PM Mclaughlin, Tess 7/16/20 12:31:39 PM NEW ENGLAND BIOLABS $88.00 $88.00 $0.00 166 1021RR166834 71430 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:02:12 AM 7/25/20 3:31:32 PM Sabatini: Enzymes;
TXN01301290 7/12/20 11:28:00 AM Hester, Harry 7/16/20 7:18:57 AM WW GRAINGER $804.10 $804.10 $0.00 309 2526GD309007 71500 Gastroenterology Perez, Cindy 7/16/20 7:23:23 AM 7/25/20 3:31:32 PM AC fan motors
TXN01301291 7/12/20 3:06:00 PM Salas, Hillary 7/13/20 4:01:25 PM 1 800 PACKRAT 6157 $111.66 $111.66 $0.00 272 2071GP272005 71900 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/25/20 3:31:32 PM Storage unit rental to store supplies for repairs to buildings
TXN01301292 7/12/20 12:30:00 PM Friedman, Tara 7/25/20 3:47:44 PM ANTECH DIAGNOSTICS $2,402.26 $2,402.26 $0.00 212 1031DM212002 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/25/20 3:31:32 PM Acct#10102650/Inv#201605.0: Ataa40865371
TXN01301293 7/12/20 5:25:00 PM Church, Haylee 7/18/20 12:55:46 PM AMAZON MKTPLACE PMTS $9.99 $9.99 $0.00 175 1021RR175266 71400 Forest Resources Davila, Sienna 7/19/20 8:18:11 AM 7/25/20 3:31:32 PM Purchased one anker ultra slim 4-port USB data hub @ $9.99 to be used for NSF research project;
TXN01301294 7/12/20 4:03:00 PM Y Hardin, Yesenia 7/17/20 4:51:35 PM UPS $88.00 $88.00 $0.00 093 1025AR093004 72732 SBDC Deleon, Naomi 7/17/20 5:14:14 PM 7/25/20 3:31:32 PM UPS Freight - extra charge for bringing it in the lab
TXN01301295 7/12/20 1:51:00 PM Cole, Garrett 7/16/20 9:45:13 AM TFS FISHERSCI ECOM ATL $90.08 $90.08 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:43 AM 7/25/20 3:31:32 PM PEA agar
TXN01301296 7/12/20 3:35:00 PM Beasley, Kyleigh 7/13/20 4:30:36 PM OFFICEMAX CT IN $63.48 $63.48 $0.00 346 1039GJ346040 71410 Entemology York, Kylan 7/18/20 11:39:58 AM 7/25/20 3:31:32 PM General Office Supplies:
TXN01301297 7/12/20 11:31:00 AM Ryan, Kristopher 7/24/20 8:26:44 AM B&H PHOTO, 800-606-6969 $363.97 $363.97 $0.00 014 1065GA014008 71400 Forestry Cooperative Extension Service Phelps, Shaun 7/26/20 8:04:01 AM 7/25/20 3:31:32 PM 4 memory cards
TXN01301298 7/12/20 1:15:00 PM Best, Thaddeus 7/13/20 3:04:42 AM FERGUSON ENT $23.73 $23.73 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:45:43 AM 7/25/20 3:31:32 PM LS_98468
TXN01301299 7/12/20 12:24:00 PM Cunningham, Dane 7/19/20 7:23:23 AM ADORAMA INC $53.99 $53.99 $0.00 330 2526GF330130 71400 Entomology Liu, Sasha 7/20/20 7:18:46 AM 7/25/20 3:31:32 PM A Microsoft PC camera for the main PC in lab 120. For lecturing and conference calls. $53.99 for camera and no tax and no shipping. supplies for research and teaching J. Dutcher ;
TXN01301300 7/12/20 12:10:00 PM Case, Matteo 7/13/20 8:01:14 AM STAPLES DIRECT $21.97 $21.97 $0.00 257 1011GH257000 71410 Board of Directors Gonzales, Riley 7/13/20 12:13:02 PM 7/25/20 3:31:32 PM
TXN01301301 7/12/20 12:45:00 PM Mays, Leroy 7/17/20 1:41:54 PM STAPLES DIRECT $189.92 $189.92 $0.00 166 1011GJ166000 71410 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:03:50 AM 7/25/20 3:31:32 PM Staples Invoice Order 0146987802 - 8 HP 564XL toner cartridges
TXN01301302 7/12/20 4:40:00 PM Meyers, William 7/16/20 7:55:24 AM DELTA TERMITE AND PEST CO $308.00 $308.00 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/18/20 2:34:43 PM 7/25/20 3:31:32 PM Yearly termite inspection on building 3801.
TXN01301303 7/12/20 1:21:00 PM Ellison, Zoey 7/13/20 3:04:42 AM STROMQUIST AND CO $394.80 $394.80 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/13/20 7:51:57 AM 7/25/20 3:31:32 PM LS_95953
TXN01301304 7/12/20 4:29:00 PM Luna, Seth 7/13/20 5:14:39 PM ATLAS SCIENTIFIC $662.40 $662.40 $0.00 284 2521RC284629 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:48:32 PM 7/25/20 3:31:32 PM NM
TXN01301305 7/12/20 12:02:00 PM Ashley, Rubi 7/16/20 7:52:15 AM SEVILLE MARKETING INC $474.05 $474.05 $0.00 150 1011GH150000 74200 Center for Leadership & Service Gomez, Nikolai 7/18/20 7:38:33 AM 7/25/20 3:31:32 PM can cozies ;
TXN01301306 7/12/20 5:25:00 PM Conway, Darryl 7/13/20 3:04:42 AM W A BRAGG AND CO $22.65 $22.65 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:20:03 AM 7/25/20 3:31:32 PM LS_98463
TXN01301307 7/12/20 1:51:00 PM Stevens, Tatum 7/13/20 5:06:01 PM INNOVATIVE RESEARCH, INC $55.00 $55.00 $0.00 293 2521RC293639 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/31/20 11:13:03 AM 7/25/20 3:31:32 PM animal blood components for mosquito feeding
TXN01301308 7/12/20 2:14:00 PM Roth, Victoria 7/16/20 8:48:49 AM RESTAURANT EQUIPMENT CLUB $129.60 $129.60 $0.00 264 1021RR264007 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/25/20 3:31:32 PM 2ea Nexel Work Stand Chair $64.80ea requested by Yin lab for research use ;
TXN01301309 7/12/20 8:58:00 AM Torres, Lyla 7/16/20 6:43:35 AM THE HOME DEPOT 129 $176.82 $176.82 $0.00 339 1071GP339020 71400 Entemology Boone, Yaritza 7/19/20 2:14:42 PM 7/25/20 3:31:32 PM studs & dry wall for 298 wall;
TXN01301310 7/12/20 11:30:00 AM Conway, Darryl 7/13/20 3:04:42 AM W A BRAGG AND CO $8.66 $8.66 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:20:03 AM 7/25/20 3:31:32 PM LS_98463
TXN01301311 7/12/20 5:39:00 PM Huff, Blake 7/14/20 7:34:34 AM OFFICEMAX/OFFICE DEPOT635 $28.46 $28.46 $0.00 294 2526GC294160 71400 Bovine Science Morse, Reginald 7/16/20 7:39:16 AM 7/25/20 3:31:32 PM Lab markers
TXN01301312 7/12/20 5:17:00 PM Mendoza, Tori 7/20/20 3:46:59 PM CPS $575.00 $575.00 $0.00 360 2631GJ360304 71400 Language & Literacy Education Hall, Gabriel 7/23/20 8:51:41 AM 7/25/20 3:31:32 PM burn-down herbicide Forfeit;
TXN01301313 7/12/20 1:52:00 PM Wilcox, Nylah 7/23/20 10:31:31 AM THE CLASSIC CENTER $265.00 $265.00 $0.00 081 1041GT081000 72725 International Public Service & Outreach Oconnell, Tamia 7/26/20 8:04:21 AM 7/25/20 3:31:32 PM Registration for Rachel Evans to present and attend the GACOMO conference at the Classic Center in Athens
TXN01301314 7/12/20 11:39:00 AM Lutz, Rashad 7/13/20 9:24:54 AM JOTFORM INC. $90.00 $90.00 $0.00 005 1046GT005000 72723 Avian Medicine Rush, Leonel 8/3/20 10:41:17 AM 7/25/20 3:31:32 PM Jotforms is used for a variety of award and grant submissions
TXN01301315 7/12/20 4:03:00 PM Peterson, Carina 7/19/20 11:53:58 AM BEL-JEAN COPY PRT CTR $10.40 $10.40 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 7/19/20 2:59:46 PM 7/25/20 3:31:32 PM Menus for Savannah Room. Lauren Good;
TXN01301316 7/12/20 5:55:00 PM Ellison, Zoey 7/13/20 3:04:42 AM ELECTRIC MOTORS CO INC $448.47 $448.47 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/13/20 7:51:57 AM 7/25/20 3:31:33 PM LS_95953
TXN01301317 7/12/20 4:05:00 PM Blackwell, Roy 7/13/20 7:21:05 AM TYNER TRUCK&AUTO REPAIR $17.00 $17.00 $0.00 154 1025DR154920 71200 Housing Administration Curry, Adrian 7/16/20 2:51:30 PM 7/25/20 3:31:33 PM windshield wiper blades vehicle id-91950 -milage 190366;
TXN01301318 7/12/20 5:49:00 PM Fritz, Wyatt 7/17/20 12:19:24 PM COMPUTER ADVANTAGE INC $150.00 $150.00 $0.00 534 2344GT534000 71500 Gerontology Brennan, Ronan 7/18/20 7:56:40 AM 7/25/20 3:31:33 PM computer repair
TXN01301319 7/12/20 5:07:00 PM Delacruz, Clinton 7/13/20 2:53:16 PM LOWES $25.94 $25.94 $0.00 677 2631RE677252 71400 Entomology CES Ellis, Sammy 4/8/21 1:37:12 PM 7/25/20 3:31:33 PM fertilizer for test plots;
TXN01301320 7/12/20 11:39:00 AM Elliott, Ean 7/17/20 7:33:08 PM FARMERS SEED & FEE $960.00 $960.00 $0.00 290 2526DF290000 71430 Research & Education Center Goodman, Cason 7/17/20 7:34:29 PM 7/25/20 3:31:33 PM by stan jones - sorghum seed for SWREC;
TXN01301321 7/12/20 5:36:00 PM Calhoun, Sarai 7/26/20 6:34:56 AM AG-PRO $557.55 $557.55 $0.00 305 2526DC305003 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/25/20 3:31:33 PM 4440 air condition;
TXN01301322 7/12/20 4:04:00 PM Curtis, Rex 7/13/20 10:21:05 AM EVOQUA WATER TECHNOLOGY $85.75 $85.75 $0.00 182 1011GJ182000 71500 For Cont Ed Pacheco, Rihanna 7/17/20 7:45:30 AM 7/25/20 3:31:33 PM Deionized water tank exchange for departmental deionized water system.;
TXN01301323 7/12/20 1:00:00 PM Elliott, Ean 7/17/20 7:33:19 PM WESTOVER LAWN & GARDEN AM $48.51 $48.51 $0.00 290 2526DF290000 71500 Research & Education Center Goodman, Cason 7/17/20 7:34:45 PM 7/25/20 3:31:33 PM by stan jones - weedeater repair;
TXN01301324 7/12/20 11:21:00 AM Bradley, Cindy 7/13/20 9:07:38 AM KROGER $33.34 $33.34 $0.00 358 2631DE358009 71400 South East District Thompson, Marley 7/20/20 1:10:44 PM 7/25/20 3:31:33 PM **3** bottled water for guests of junior camp. PC;
TXN01301325 7/12/20 2:09:00 PM Wyatt, Carmen 7/18/20 10:55:05 AM PAYPAL AABP $570.00 $570.00 $0.00 188 1031DE188005 72725 Marine Extension Office Baird, Alfonso 7/18/20 8:17:57 PM 7/25/20 3:31:33 PM Conference Registration Fee for American Assoc. of Bovine Practitioners
TXN01301326 7/12/20 4:25:00 PM Petersen, Brady 7/16/20 8:21:12 AM AIRGAS SOUTH $17.75 $17.75 $0.00 694 1021RR694205 71430 Women's Studies Wilcox, Lana 7/18/20 10:49:01 AM 7/25/20 3:31:33 PM Industrial Grade Carbon Dioxide 50lb tank for Stallknecht Lab. Requested by Becky Poulson;
TXN01301327 7/12/20 11:19:00 AM Dalton, Hudson 7/18/20 2:34:49 PM SIEGERS SEED CO $153.50 $153.50 $0.00 682 2631RE682362 71430 Internal Affars Booth, Cecilia 7/23/20 1:06:17 PM 7/25/20 3:31:33 PM cucumber seed;
TXN01301328 7/12/20 1:35:00 PM Phillips, Jessie 7/16/20 11:34:05 AM EB NACE CAREER COACHI $1,574.85 $1,574.85 $0.00 134 1053DW134001 72725 Center for Applied Genetic Tech White, Semaj 7/17/20 6:52:34 AM 7/25/20 3:31:33 PM Registration for Career Consultants Brittany Smith
TXN01301329 7/12/20 11:42:00 AM Vance, Sean 7/26/20 9:59:59 AM THE HOME DEPOT 129 $632.00 $632.00 $0.00 508 5120GN508000 71400 Machine learning Velasquez, Dominic 7/27/20 8:00:19 AM 7/25/20 3:31:33 PM Floor paint for SES floor painting.;
TXN01301330 7/12/20 1:19:00 PM Y Clarke, Jadiel 7/16/20 10:33:53 AM ALL SEASONS OUTDOOR POWER $59.90 $59.90 $0.00 681 2631DE681000 71500 HIV Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:33 PM Six 30-amp fuses to replace on Woods mower starter
TXN01301331 7/12/20 4:24:00 PM Archer, Jaidyn 7/13/20 8:23:10 AM PAPER HANDLING SOLUTIO $154.30 $154.30 $8.73 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/17/20 12:26:44 PM 7/25/20 3:31:33 PM Reprogram PLC/Battery;
TXN01301332 7/12/20 12:02:00 PM Woodward, Johan 7/13/20 3:17:44 PM INDUSTRIAL ABRASIVES $34.65 $34.65 $0.00 272 2021RR272611 71430 Immunology Burgess, Jillian 7/17/20 8:39:28 AM 7/25/20 3:31:33 PM purchased sand paper for sample prep. -Bryan;
TXN01301333 7/12/20 9:16:00 AM Wu, Coby 7/13/20 3:49:44 AM IN CLASSIC CITY DOOR & H $837.50 $837.50 $0.00 208 1011RX208068 71400 Public Policy Clay, Elle 7/13/20 7:26:36 AM 7/25/20 3:31:33 PM Door closer arms for CVI offices;
TXN01301334 7/12/20 3:35:00 PM Mclean, Lennon 8/9/20 1:20:43 PM PAYPAL RAPARTSINC $32.40 $32.40 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 8/9/20 1:30:58 PM 7/25/20 3:31:33 PM tie rod end
TXN01301335 7/12/20 12:44:00 PM Monroe, Meadow 7/20/20 7:44:45 AM FERGUSON ENT $51.77 $51.77 $0.00 056 5130GN056000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:24:45 PM 7/25/20 3:31:33 PM repair - plumbing supplies;
TXN01301336 7/12/20 2:39:00 PM Herrera, Kymani 7/18/20 3:34:24 PM Butler Anima $74.20 $74.20 $0.00 208 1021RR208258 71430 Structural Support Shop Gould, Kash 7/19/20 7:26:58 PM 7/25/20 3:31:33 PM blades for ttw - ordered for Sonsi proj
TXN01301337 7/12/20 3:43:00 PM Santos, Juliana 7/16/20 9:11:06 AM SHERWIN WILLIAMS 702006 $24.98 $11.04 $0.00 126 5210GN126001 71400 Prosthetics Hoover, Bryan 7/16/20 1:20:51 PM 7/25/20 3:31:33 PM 1 gallon B66W1051 DTM GL
TXN01301337 7/12/20 12:28:00 PM Santos, Juliana 7/16/20 9:11:06 AM SHERWIN WILLIAMS 702006 $24.98 $13.94 $0.00 126 5210GN126001 71400 Prosthetics Hoover, Bryan 7/16/20 1:20:51 PM 7/25/20 3:31:33 PM 1 gallon B66W1051 DTM GL
TXN01301338 7/12/20 3:45:00 PM Roy, Kamron 7/16/20 1:31:43 PM PREMIERE GLOBAL SERVIC $14.56 $14.56 $0.00 242 1031RE242434 72723 Forest Resources Arellano, Freddy 7/17/20 9:41:49 AM 7/25/20 3:31:33 PM We have a subscription in place that includes the phone portion of the meeting being accessed by calling into the local ( 404) number or by having the system call out to participants phones. During one meeting
TXN01301339 7/12/20 2:21:00 PM Allison, Ada 7/17/20 6:33:15 AM CSU CLAY PAY $55.00 $55.00 $0.00 754 5150GN754000 72725 Fetal Medicine Shepherd, Jocelynn 7/17/20 7:14:22 AM 7/25/20 3:31:33 PM Registration for Ginny Hamilton to attend the Auxiliary Services Council of GA Meeting;
TXN01301340 7/12/20 5:22:00 PM Greer, Franklin 7/16/20 3:09:34 PM AMAZON.COM $35.22 $35.22 $0.00 287 2526GC287009 71400 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:33:12 AM 7/25/20 3:31:33 PM Coverall for Dr. Tao research;
TXN01301341 7/12/20 2:28:00 PM Avery, Martin 7/18/20 5:43:06 AM CONTAINERSTORE.COM $148.73 $148.73 $0.00 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:33:50 AM 7/25/20 3:31:33 PM General office supplies -CE;
TXN01301342 7/12/20 11:37:00 AM Rich, Bailee 7/13/20 6:07:18 AM AMAZON MKTPLACE PMTS $36.93 $36.93 $0.00 323 2526DW323893 71400 Hydrolab Rivers, Raymond 7/16/20 9:11:46 AM 7/25/20 3:31:33 PM 2 25' 3.5mm extension cables
TXN01301343 7/12/20 9:58:00 AM Yang, Dale 7/16/20 7:44:41 AM BEL-JEAN COPY PRT CTR $15.50 $15.50 $0.00 257 1031RX257210 74200 Board of Directors Gonzales, Riley 7/24/20 3:12:24 PM 7/25/20 3:31:33 PM printing of Peabody Awards certificates;
TXN01301344 7/12/20 12:40:00 PM Price, Estrella 7/16/20 8:31:51 AM MAC PAPERS $401.42 $401.42 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/16/20 9:08:24 AM 7/25/20 3:31:33 PM envelopes
TXN01301345 7/12/20 10:16:00 AM Murray, Hadley 7/27/20 12:25:58 PM SRS INST $80.72 $80.72 $0.00 284 2526GC284090 73300 Crop & Soil Sciences Wong, Zack 9/11/20 11:17:06 AM 7/25/20 3:31:33 PM Adobe Acrobat Pro DC for Mac - for Dennis Hancock - 07-05-2016;
TXN01301346 7/12/20 3:38:00 PM Welch, Santino 7/23/20 6:53:40 AM AMAZON MKTPLACE PMTS $32.40 $32.40 $0.00 244 1025GR244000 71400 IT Support Stout, Ryan 7/25/20 11:05:42 AM 7/25/20 3:31:33 PM Harrison. Brochure holder. Harrison Start Up. Cost $25.96. S&H $6.44. Total $32.40. For research recruitment.
TXN01301347 7/12/20 1:02:00 PM Padilla, Jaydan 7/18/20 7:32:32 AM THE HOME DEPOT 138 $289.91 $289.91 $0.00 358 2631DE358008 71400 South East District Thompson, Marley 7/18/20 8:36:11 AM 7/25/20 3:31:33 PM Maintenance supplies **7**;
TXN01301348 7/12/20 3:43:00 PM Santiago, Cristal 7/13/20 3:04:43 AM AIRGAS SOUTH $374.60 $374.60 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/31/20 1:28:11 PM 7/25/20 3:31:33 PM LS_91770
TXN01301349 7/12/20 9:53:00 AM Avery, Martin 7/18/20 5:43:17 AM STAPLES DIRECT $252.09 $252.09 $0.00 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:33:50 AM 7/25/20 3:31:33 PM General office supplies -CE;
TXN01301350 7/12/20 8:13:00 AM Joyce, Annalise 7/16/20 9:21:37 AM HOUSE ELECTRIC $65.45 $65.45 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/16/20 1:18:06 PM 7/25/20 3:31:33 PM 17ea. 15 amp 250 volt fuses.
TXN01301351 7/12/20 10:52:00 AM Walsh, Wesley 7/13/20 3:04:43 AM HARBIN LUMBER CO STORE 6 $13.52 $13.52 $0.64 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/17/20 2:07:01 PM 7/25/20 3:31:33 PM LS_96555
TXN01301352 7/12/20 2:19:00 PM Evans, Manuel 7/16/20 8:49:19 AM STAPLES DIRECT ($151.82) ($151.82) $0.00 097 3045DT097000 71410 Pharmacy Villarreal, Nadia 7/25/20 3:31:33 PM Refund
TXN01301353 7/12/20 9:34:00 AM Hanna, Liliana 7/13/20 3:04:43 AM FERGUSON ENT $10.62 $10.62 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/13/20 7:19:40 AM 7/25/20 3:31:33 PM LS_99216
TXN01301354 7/12/20 5:51:00 PM Burton, Ahmed 7/16/20 3:09:34 PM OMEGA FARM SUPPLY $300.00 $300.00 $0.00 287 2526GC287013 71400 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:34:47 AM 7/25/20 3:31:33 PM 30 gallons generic roundup for Blackshank - Jennifer Tucker.;
TXN01301355 7/12/20 12:40:00 PM Humphrey, Janet 7/13/20 3:04:43 AM LOWES $57.92 $57.92 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/17/20 1:35:25 PM 7/25/20 3:31:33 PM LS_92092
TXN01301356 7/12/20 4:27:00 PM Strickland, Angelica 7/13/20 7:42:13 AM AMAZON MKTPLACE PMTS $262.63 $262.63 $0.00 272 2021RR272366 71430 Immunology Rubio, Zain 7/16/20 9:07:28 AM 7/25/20 3:31:33 PM Supplies for Dehai Biomass Study: 1 scale for weighing tree samples;
TXN01301357 7/12/20 3:11:00 PM Reeves, Kyra 7/16/20 9:59:47 AM TFS FISHER SCI CCH $98.56 $98.56 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/25/20 3:31:33 PM Mueller Hinton;
TXN01301358 7/12/20 9:43:00 AM Solis, Chad 7/13/20 10:13:58 AM ATT BILL PAYMENT $60.00 $60.00 $0.00 206 1031RE206353 76910 Center for Learning Development Baird, Camron 7/24/20 10:32:13 AM 7/25/20 3:31:33 PM AT&T U-verse;
TXN01301359 7/12/20 12:22:00 PM Riggs, Kolton 7/16/20 8:12:33 AM STAPLES DIRECT $161.78 $161.78 $0.00 188 1031DM188002 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/18/20 8:17:57 PM 7/25/20 3:31:33 PM Supplies for Lisa Stabler's lab.;
TXN01301360 7/12/20 12:57:00 PM Cooley, Ronin 7/13/20 3:04:43 AM STROMQUIST AND CO $530.47 $530.47 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/17/20 1:52:35 PM 7/25/20 3:31:33 PM LS_98739
TXN01301361 7/12/20 5:21:00 PM Y Camacho, Peyton 7/13/20 8:36:50 AM STAPLES DIRECT $247.25 $247.25 $0.00 575 1011GJ575004 71410 Supervisor Cooper, Roberto 7/16/20 12:35:54 PM 7/25/20 3:31:33 PM Office & Desk supplies purchased for new faculty hire
TXN01301362 7/12/20 3:37:00 PM Wilkerson, Kaylie 7/15/20 10:07:02 PM KELLOGGSRES $27.92 $27.92 $0.00 722 1025DR722039 71400 Office of the CEO Duran, Saniya 10/15/20 2:43:44 PM 7/25/20 3:31:33 PM lab supplies
TXN01301363 7/12/20 5:45:00 PM Beasley, Kyleigh 7/13/20 4:31:55 PM WAYFAIR Wayfair $559.50 $559.50 $0.00 339 1071GP339008 71400 Entemology York, Kylan 7/18/20 12:20:02 PM 7/25/20 3:31:33 PM
TXN01301364 7/12/20 5:18:00 PM Evans, Manuel 7/17/20 2:08:23 PM CINTAS 578RT $38.94 $38.94 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:33 PM Andrea Wall; flowers
TXN01301365 7/12/20 4:12:00 PM Mcpherson, Demetrius 7/13/20 8:09:28 AM OFFICE DEPOT $47.33 $47.33 $0.00 297 2521RC297297 71410 Microbiology Michael, Tiana 7/13/20 1:41:24 PM 7/25/20 3:31:33 PM 2 packs of various color paint markers; 3 white paint markers; colored marking dot labels; rubber bands; padded mailer. Purchased the rubber bands for the lab; the paint markers and marking dots were purchased to send to the Center for Applied Nursery Research to aid in marking crape myrtles with flowering date and flower color; mailer purchased to ship the markers
TXN01301366 7/12/20 3:57:00 PM Benitez, Shyanne 7/13/20 7:13:18 PM WWW.ADVANCEAUTOPARTS $43.19 $43.19 $0.00 267 1021RR267429 71200 Business Outreach Svcs Massey, Kevin 7/17/20 8:06:08 AM 7/25/20 3:31:33 PM 429 front brake pads
TXN01301367 7/12/20 2:36:00 PM Galloway, Keenan 7/13/20 3:04:43 AM WASTE PRO OF GA- 2 $276.52 $276.52 $0.00 454 1071GP454001 71500 Utilities Harding, Katelyn 7/18/20 9:06:08 AM 7/25/20 3:31:33 PM LS_86424
TXN01301368 7/12/20 9:20:00 AM Horton, Talon 7/13/20 3:04:43 AM J C NASH TRUCK PARTS $72.10 $72.10 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/13/20 7:05:09 AM 7/25/20 3:31:33 PM LS_94716
TXN01301369 7/12/20 2:11:00 PM Reeves, Kyra 7/16/20 10:01:27 AM BIO LINK $115.00 $115.00 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/25/20 3:31:33 PM Swine Blood Alsever;
TXN01301370 7/12/20 8:11:00 AM Gibson, Maxwell 7/16/20 9:06:29 AM SAMS CLUB $249.80 $249.80 $0.00 749 5510GN749000 71400 Physics Lab Marshall, Abby 7/16/20 10:12:30 AM 7/25/20 3:31:33 PM Sheets for housing.
TXN01301371 7/12/20 5:01:00 PM Lane, Addison 7/13/20 3:04:43 AM FERGUSON ENT $616.16 $616.16 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:16:05 AM 7/25/20 3:31:33 PM LS_95957
TXN01301372 7/12/20 5:03:00 PM Morrow, Simon 7/13/20 12:34:45 PM INDUSTRIAL CONTROLS INC $132.50 $132.50 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/20/20 12:11:33 PM 7/25/20 3:31:33 PM Labor and service call $125.00; valve $7.50 - to repair ACS Air Compressor at dairy;
TXN01301373 7/12/20 4:12:00 PM Evans, Manuel 7/17/20 2:00:34 PM ENDOSCOPY SUPPORT SERV $127.88 $127.88 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:33 PM
TXN01301374 7/12/20 5:39:00 PM Guzman, Lilly 7/19/20 2:29:45 PM BOXWOOD TECHNOLOGY $280.00 $280.00 $0.00 210 1011GH210000 74203 Institute of Bioinformatics Carney, Skyla 8/3/20 6:37:01 AM 7/25/20 3:31:33 PM ADVERTISING FOR NEUROLOGY SEARCH.;
TXN01301375 7/12/20 2:41:00 PM Bridges, Shaniya 8/3/20 3:37:21 PM UT CONFERENCES EC $300.00 $300.00 $0.00 168 1026DR168015 72725 Jekyll Island Research lab Walters, Martha 8/9/20 10:58:49 AM 7/25/20 3:31:33 PM UT Conference registration for Robbie Phillips;
TXN01301376 7/12/20 5:28:00 PM Reeves, Kyra 7/16/20 9:59:47 AM SUPERIOR UNIFORM SERVIC $270.86 $270.86 $0.00 535 3331DM535001 71400 Food Service Satellite Operations Bender, Jadyn 7/25/20 3:31:33 PM Uniform Service;
TXN01301377 7/12/20 4:01:00 PM Y Vega, Brynn 7/13/20 1:31:37 PM MATTHEWS PRINTING CO $258.00 $258.00 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/16/20 9:50:59 AM 7/25/20 3:31:33 PM 2025 EACH OF 2 DIE CUT MIRROR HANGER
TXN01301378 7/12/20 9:35:00 AM Conway, Darryl 7/13/20 3:04:43 AM W A BRAGG AND CO $375.36 $375.36 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:20:03 AM 7/25/20 3:31:33 PM LS_98463
TXN01301379 7/12/20 4:10:00 PM Bowen, Ezekiel 7/18/20 12:07:02 PM NEW WORLD GRAPHICS INC $689.00 $689.00 $0.00 677 2631DW677804 72712 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/25/20 3:31:33 PM Shirts that are sold to promote the Young Harris Beekeeping Institute.;
TXN01301380 7/12/20 11:32:00 AM Murray, Hadley 7/27/20 2:36:35 PM OFFICEMAX/OFFICE DEPOT635 $123.99 $123.99 $0.00 284 2526GC284090 71400 Crop & Soil Sciences Wong, Zack 9/11/20 11:17:06 AM 7/25/20 3:31:33 PM HP 85A toner cartridges - for Georgi Austin - 07/05/2016;
TXN01301381 7/12/20 9:06:00 AM Fritz, Wyatt 7/17/20 12:21:05 PM PAYPAL VIRGINIAPORT $120.00 $120.00 $0.00 534 2365GA534000 72725 Gerontology Brennan, Ronan 7/18/20 7:57:33 AM 7/25/20 3:31:33 PM registration for State of the Port meeting for Mike Sullivan and Clark Alexander
TXN01301382 7/12/20 2:45:00 PM Baldwin, Conrad 7/18/20 9:15:22 AM EVOQUA WATER TECHNOLOGY $85.75 $85.75 $0.00 296 2526GC296700 71500 Poultry Science Valenzuela, Joslyn 7/20/20 8:10:06 AM 7/25/20 3:31:33 PM sharon hanson;
TXN01301383 7/12/20 12:37:00 PM Houston, Alivia 7/18/20 7:53:37 AM AGRI SUPPLY - JANESVILLE $25.95 $25.95 $0.00 331 2521RF331276 71400 Entomology Mcbride, Karla 7/18/20 12:08:32 PM 7/25/20 3:31:33 PM Trailer wiring connector sockets for rain simulator controls.
TXN01301384 7/12/20 12:48:00 PM Y Camacho, Peyton 7/13/20 8:38:37 AM STAPLES DIRECT $13.93 $13.93 $0.00 575 1011GJ575004 71410 Supervisor Cooper, Roberto 7/16/20 12:36:03 PM 7/25/20 3:31:33 PM purchased white board markers for new faculty hire
TXN01301385 7/12/20 5:47:00 PM Norton, Ricky 7/16/20 7:43:25 AM THE ROCKTON DENTAL SUPPLY $535.16 $535.16 $0.00 140 5250GN140106 71400 Genetics Cuevas, Deja 7/16/20 7:54:32 AM 7/25/20 3:31:33 PM Prime & Bond
TXN01301386 7/12/20 5:49:00 PM Ferrell, Deacon 7/16/20 10:05:35 AM IN ETON BIOSCIENCE, INC. $48.86 $48.86 $0.00 571 1021RR571394 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/23/20 12:23:15 PM 7/25/20 3:31:33 PM DNA primers;
TXN01301387 7/12/20 4:12:00 PM Leblanc, Alfredo 7/13/20 10:42:37 AM VZWRLSS IVR VB $324.42 $87.69 $0.00 323 2526GF323000 76932 Business Ofc Wagner, Yurem 7/17/20 12:40:47 PM 7/25/20 3:31:33 PM Monthly cell phone bill for Asst. Dean's Office
TXN01301387 7/12/20 2:52:00 PM Leblanc, Alfredo 7/13/20 10:42:37 AM VZWRLSS IVR VB $324.42 $49.68 $0.00 769 1011GH769000 76932 Business Ofc Wagner, Yurem 7/17/20 12:40:47 PM 7/25/20 3:31:33 PM Monthly cell phone bill for Asst. Dean's Office
TXN01301387 7/12/20 12:57:00 PM Leblanc, Alfredo 7/13/20 10:42:37 AM VZWRLSS IVR VB $324.42 $187.05 $0.00 396 2526DF396001 76932 Business Ofc Wagner, Yurem 7/17/20 12:40:47 PM 7/25/20 3:31:33 PM Monthly cell phone bill for Asst. Dean's Office
TXN01301388 7/12/20 5:27:00 PM Gates, Hana 7/18/20 6:23:47 AM STAPLES DIRECT $86.05 $86.05 $0.00 671 2631RE671841 71410 Supplies & Materials Long, Mara 7/18/20 9:12:50 AM 7/25/20 3:31:33 PM large envelopes
TXN01301389 7/12/20 5:45:00 PM Flores, Gavyn 7/25/20 10:01:18 AM WALLACE O'FARRELL MKTG $25.90 $25.90 $0.00 140 5250GN140116 71400 Genetics Curtis, Jovany 7/26/20 2:42:48 PM 7/25/20 3:31:33 PM Purchase of supplies for clinic with the total of $25.90;
TXN01301390 7/12/20 4:35:00 PM Grant, Antony 7/13/20 3:04:43 AM SUNBELT RENTALS $465.60 $465.60 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:05:33 PM 7/25/20 3:31:33 PM LS_99989
TXN01301391 7/12/20 11:08:00 AM Benjamin, Malcolm 7/13/20 8:59:00 AM PAYPAL DISTRICT II $350.00 $350.00 $0.00 262 1011GH262011 72725 Epidemiology and Biostatics Monroe, Emiliano 7/16/20 12:36:13 PM 7/25/20 3:31:33 PM Conference registration paid for Dr. Ken Duke to attend the NABP District III Meeting. CH;
TXN01301392 7/12/20 2:17:00 PM Wilkerson, Kaylie 7/15/20 10:07:02 PM AMAZON MKTPLACE PMTS $13.88 $13.88 $0.00 722 1025DR722039 71400 Office of the CEO Duran, Saniya 10/15/20 4:27:40 PM 7/25/20 3:31:33 PM lab supplies
TXN01301393 7/12/20 1:43:00 PM Johns, Nora 7/16/20 3:09:34 PM MULTI-KARE, INC. $9.20 $9.20 $0.00 329 2521RF329080 71400 Animal & Dairy Science Burnett, Ernesto 7/17/20 7:35:00 AM 7/25/20 3:31:33 PM Feed ingredients for research; Calcium 2@$4.60;
TXN01301394 7/12/20 9:09:00 AM Obrien, Veronica 7/18/20 1:09:36 PM EASTCOAST BIO $263.00 $263.00 $0.00 212 1031DM212001 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/25/20 3:31:33 PM Influenza A Virus Antibody - $175 + S/H
TXN01301395 7/12/20 12:46:00 PM Pham, Yahir 7/16/20 7:16:26 AM JANFAST SUPPLY LLC $2,196.71 $2,196.71 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/25/20 3:31:33 PM **3** gloves
TXN01301396 7/12/20 9:42:00 AM Ferrell, Deacon 7/16/20 7:29:30 AM SIGMA ALDRICH US $21.15 $21.15 $0.00 571 1021RR571408 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/17/20 9:30:54 AM 7/25/20 3:31:33 PM DNA oligos;
TXN01301397 7/12/20 5:52:00 PM Y Owens, Ismael 7/16/20 1:43:12 PM SOCIETY OF AMERICAN AR $329.00 $329.00 $0.00 265 1041DT265016 72725 Sociology Shea, Kamari 7/17/20 7:42:45 AM 7/25/20 3:31:34 PM Registration for Mandy Mastrovita to attend COSA SSA Archives Record 2016 annual conference in Atlanta
TXN01301398 7/12/20 5:51:00 PM Simon, Lola 7/16/20 7:46:17 AM ABBLIS CHEMICALS $525.00 $525.00 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/16/20 8:29:56 AM 7/25/20 3:31:34 PM meropenem
TXN01301399 7/12/20 5:39:00 PM Benjamin, Malcolm 7/13/20 8:59:00 AM AMAZON MKTPLACE PMTS $365.47 $365.47 $0.00 262 1011GH262007 71400 Epidemiology and Biostatics Monroe, Emiliano 7/16/20 12:36:23 PM 7/25/20 3:31:34 PM GoPro camera for IDTO department for COP digital projects. CH;
TXN01301400 7/12/20 10:34:00 AM Allen, Jaslene 7/18/20 5:04:49 AM QT PORT DOUGLAS $267.58 $267.58 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/24/20 7:43:34 AM 7/25/20 3:31:34 PM discover abroad summer AU 2016 - conference room hire in Port Douglas
TXN01301401 7/12/20 4:36:00 PM Eaton, Marlie 7/16/20 9:17:00 AM CLARKE COUNTY LOCK AND KE $1,190.00 $396.67 $0.00 776 5130GN776000 71400 Center for International Trade & Security Cooper, Libby 7/16/20 1:36:27 PM 7/25/20 3:31:34 PM 2 more safes purchased for the main office of Satellites to accommodate for the new units coming on-line in July 2016.;
TXN01301401 7/12/20 12:41:00 PM Eaton, Marlie 7/16/20 9:17:00 AM CLARKE COUNTY LOCK AND KE $1,190.00 $396.67 $0.00 378 5130GN378000 71400 Center for International Trade & Security Cooper, Libby 7/16/20 1:36:27 PM 7/25/20 3:31:34 PM 2 more safes purchased for the main office of Satellites to accommodate for the new units coming on-line in July 2016.;
TXN01301401 7/12/20 10:46:00 AM Eaton, Marlie 7/16/20 9:17:00 AM CLARKE COUNTY LOCK AND KE $1,190.00 $396.66 $0.00 103 5130GN103000 71400 Center for International Trade & Security Cooper, Libby 7/16/20 1:36:27 PM 7/25/20 3:31:34 PM 2 more safes purchased for the main office of Satellites to accommodate for the new units coming on-line in July 2016.;
TXN01301402 7/12/20 3:07:00 PM Fields, Emery 7/13/20 6:22:51 AM CDW GOVERNMENT $184.76 $184.76 $0.00 292 2526GF292000 71400 Travel Agency Goodman, Cason 7/17/20 9:10:54 AM 7/25/20 3:31:34 PM Switches for New OIT offices;
TXN01301403 7/12/20 12:34:00 PM Chung, Melvin 7/16/20 7:05:43 AM USPS $11.50 $11.50 $0.00 206 1031RE206357 71420 Center for Learning Development Hudson, Emerson 7/24/20 10:32:20 AM 7/25/20 3:31:34 PM Stamps for mailing for metro credit school.;
TXN01301404 7/12/20 11:13:00 AM Ortiz, Martha 7/16/20 9:11:49 AM HOBBY LOBBY $99.11 $99.11 $0.00 055 5130GN055000 71400 Physiology & Pharmacology Mays, Gerald 7/16/20 1:36:27 PM 7/25/20 3:31:34 PM 2 frames
TXN01301405 7/12/20 12:19:00 PM Oliver, Hailee 7/13/20 3:04:44 AM J & S ELECTRIC SUPPLY $172.00 $172.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:09:32 AM 7/25/20 3:31:34 PM LS_96730
TXN01301406 7/12/20 5:33:00 PM Lane, Addison 7/13/20 3:04:44 AM BOSWELL ELECTRICAL & COMM $178.29 $178.29 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/13/20 7:28:11 AM 7/25/20 3:31:34 PM LS_95951
TXN01301407 7/12/20 4:57:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM POWERHOUSE OUTDOOR EQUIPM $5.16 $5.16 $0.00 328 2521RX328815 71400 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/25/20 3:31:34 PM Spring for plot picker.;
TXN01301408 7/12/20 3:51:00 PM Curtis, Rex 7/13/20 10:22:40 AM EVOQUA WATER TECHNOLOGY $290.75 $290.75 $0.00 182 1011GJ182000 71500 For Cont Ed Pacheco, Rihanna 7/17/20 7:45:30 AM 7/25/20 3:31:34 PM Deionized water tank exchange for departmental deionized water system;
TXN01301409 7/12/20 2:07:00 PM Stark, Michaela 7/17/20 11:52:51 AM FATZ CAFE $217.10 $217.10 $0.00 218 1031DW218008 72702 Facilities Management & Operations Hodges, Henry 7/18/20 8:12:47 AM 7/25/20 3:31:34 PM Catering for meeting/training for teachers in CLASE IC exchange program to Costa Rica in Summer 2016. ;
TXN01301410 7/12/20 1:55:00 PM Salazar, Gracie 7/13/20 9:45:32 AM AMAZON MKTPLACE PMTS $25.90 $25.90 $0.00 230 1011GJ230000 71410 Structural Support Shop Fletcher, Milagros 7/18/20 7:06:39 AM 7/25/20 3:31:34 PM LRW
TXN01301411 7/12/20 10:44:00 AM Garza, Eden 7/16/20 11:39:20 AM OCONEE RENTAL $90.72 $90.72 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/25/20 3:31:34 PM Field and greenhouse supplies;
TXN01301412 7/12/20 5:13:00 PM Maldonado, Cameron 7/18/20 8:28:19 AM AKINS FEED & SEED CO INC $334.80 $334.80 $0.00 320 2521RD320057 71400 Regents Center for Learning Disorders Giles, Holly 7/18/20 2:40:50 PM 7/25/20 3:31:34 PM Herbicide
TXN01301413 7/12/20 5:20:00 PM Hess, Charlie 7/19/20 11:50:57 AM WM SUPERCENTER $21.46 $21.46 $0.00 099 2821RX099126 71400 Animal & Dairy Sciences Randall, Tania 7/24/20 2:08:51 PM 7/25/20 3:31:34 PM
TXN01301414 7/12/20 12:38:00 PM Goodwin, Paxton 7/20/20 10:23:53 AM IDAHO STATE UNIVERSITY PO $150.00 $150.00 $0.00 513 5540GN513000 72702 Marketing Thornton, Jameson 8/8/20 10:16:37 AM 7/25/20 3:31:34 PM National Outdoor Book Award nomination fees for "Landscapes for the People" and "Wild Treasury of Nature."
TXN01301415 7/12/20 12:23:00 PM Buckley, Dante 7/16/20 8:13:26 AM TOP DOG WRECKER SERVICE $120.00 $120.00 $0.00 358 2631DE358007 71200 South East District Thompson, Marley 7/18/20 7:34:24 AM 7/25/20 3:31:34 PM Tow Tidelands vehicle for repairs. **8**;
TXN01301416 7/12/20 5:47:00 PM Valenzuela, Avery 7/13/20 6:42:02 AM WW GRAINGER $29.40 $29.40 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/13/20 7:07:46 AM 7/25/20 3:31:34 PM
TXN01301417 7/12/20 11:24:00 AM Flynn, Trey 7/18/20 2:40:02 PM AMAZON.COM $139.90 $139.90 $0.00 358 2631DE358006 71400 South East District Thompson, Marley 8/23/20 9:38:37 AM 7/25/20 3:31:34 PM **1** 10 at $13.99 key reels ;
TXN01301418 7/12/20 2:07:00 PM Archer, Jaidyn 7/13/20 8:39:12 AM SPOK INC $7.07 $7.07 $0.00 046 1063DM046000 76930 Post Award Accounting Vance, Jaylee 7/17/20 12:26:36 PM 7/25/20 3:31:34 PM Beeper payment for #706-613-4011;
TXN01301419 7/12/20 11:49:00 AM Curry, Yair 7/13/20 9:41:49 AM M BRAUN $374.94 $374.94 $0.00 168 1021RR168680 71500 Jekyll Island Research lab Walters, Martha 8/1/20 2:52:22 PM 7/25/20 3:31:34 PM Salguero research- replacement part for lab equipment;
TXN01301420 7/12/20 5:35:00 PM Neal, Abigail 7/17/20 2:26:02 PM OFFICE DEPOT $141.79 $141.79 $9.28 677 2631GE677004 71410 Entomology CES Oneill, Quentin 7/30/20 3:18:40 PM 7/25/20 3:31:34 PM office supplies for new dept. head.;
TXN01301421 7/13/20 5:00:00 PM Pennington, Haiden 7/16/20 6:55:56 AM HOWARD BROTHERS $1,999.99 $1,999.99 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/18/20 1:02:03 PM 7/25/20 3:31:34 PM DR brush mower for mowing of heavy grass and brush areas.;
TXN01301422 7/13/20 3:33:00 PM Dunn, Luciano 7/16/20 6:53:02 AM AMAZON MKTPLACE PMTS $24.48 $24.48 $0.00 231 1045DM231003 71430 Animal Resources Pham, Samara 7/18/20 10:36:17 AM 7/25/20 3:31:34 PM kleenex;
TXN01301423 7/13/20 2:16:00 PM Hartman, Rudy 7/14/20 3:47:59 AM THE ATHENS HARDWARE COMPA $149.68 $149.68 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/16/20 8:46:38 AM 7/25/20 3:31:34 PM LS_99846
TXN01301424 7/13/20 11:44:00 AM Vance, Sean 7/26/20 9:59:59 AM THE HOME DEPOT 129 $60.74 $60.74 $0.00 508 5120GN508000 71400 Machine learning Velasquez, Dominic 7/27/20 8:00:46 AM 7/25/20 3:31:34 PM Gas cap
TXN01301425 7/13/20 1:45:00 PM Galvan, Gillian 7/18/20 9:36:06 AM BARBER FERTILIZER COMPA $175.38 $175.38 $0.00 333 2526GF333000 71430 Attapulgus Research&Education Goodman, Cason 7/18/20 10:01:41 AM 7/25/20 3:31:34 PM Round up needed for to herbicide around station fences and buildings. Chlorothalonil needed to control leaf spot in peanut research plots. Mep needed to control growth of cotton research plots.;
TXN01301426 7/13/20 5:40:00 PM Russell, Bernard 7/16/20 7:35:47 AM CUSTOM COLOR CENTER $8.95 $8.95 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/16/20 7:54:32 AM 7/25/20 3:31:34 PM Stain to match the wood grain color in the lobby.;
TXN01301427 7/13/20 4:40:00 PM Simpson, Marc 7/14/20 3:47:59 AM COLUMBUS MATERIAL HANDLING $163.84 $163.84 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/16/20 7:55:58 AM 7/25/20 3:31:34 PM LS_99507
TXN01301428 7/13/20 3:17:00 PM Reeves, Kyra 7/16/20 9:59:47 AM KRJB RESTAURANT SUPPLY $450.00 $450.00 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/25/20 3:31:34 PM Special Fees
TXN01301429 7/13/20 10:23:00 AM Oliver, Hailee 7/14/20 3:47:59 AM W A BRAGG AND CO $193.25 $193.25 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:08:33 AM 7/25/20 3:31:34 PM LS_96731
TXN01301430 7/13/20 12:52:00 PM Wang, Armani 7/19/20 8:43:11 AM PUMP PRODUCTS $670.86 $670.86 $0.00 251 1026DR251012 71400 Immunology Grant, Raelynn 8/1/20 10:50:25 AM 7/25/20 3:31:34 PM replacement booster pump for rd tank recirc system. ;
TXN01301431 7/13/20 11:05:00 AM Robertson, Byron 7/16/20 7:14:12 AM THE HOME DEPOT 138 $63.67 $63.67 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/18/20 7:52:34 AM 7/25/20 3:31:34 PM bags, soap;
TXN01301432 7/13/20 10:40:00 AM Austin, Kayla 7/24/20 1:45:08 PM VWR INTERNATIONAL INC $215.62 $215.62 $0.00 319 2521RD319284 71430 Animal Science Key, Oscar 8/3/20 4:28:44 PM 7/25/20 3:31:34 PM See Transaction Detail- Purchased for cell culture use.;
TXN01301433 7/13/20 12:59:00 PM Merritt, Jaron 7/16/20 7:29:50 AM RADIATOR EXPRESS WAREHOUS $179.00 $179.00 $0.00 358 2631DE358005 71200 South East District Villegas, Lance 7/18/20 7:37:51 AM 7/25/20 3:31:34 PM **7**
TXN01301434 7/13/20 1:18:00 PM Weiss, Van 7/16/20 11:04:11 AM CAES CONF-TIFTON $100.00 $100.00 $0.00 337 2731GJ337000 72725 Forestry & Natural Resources Church, Martha 7/17/20 11:58:22 AM 7/25/20 3:31:34 PM One registration for Jessica Brown for the MS4 Oms[ectpr Training
TXN01301435 7/13/20 4:59:00 PM Floyd, Conner 7/16/20 3:50:05 PM WM SUPERCENTER $120.32 $120.32 $0.00 331 2521RF331137 71430 Research and Development_General Michael, Tiana 7/18/20 7:31:01 AM 7/25/20 3:31:34 PM Pecan - Dishes and storage containers for the lab. Vinegar for safety kit.;
TXN01301436 7/13/20 5:03:00 PM Becker, Clayton 7/14/20 3:47:59 AM MEC-TRIC CONTROL COMPANY $301.05 $301.05 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/26/20 6:58:19 AM 7/25/20 3:31:34 PM LS_86633
TXN01301437 7/13/20 5:15:00 PM Y Clarke, Jadiel 7/16/20 10:33:53 AM THE HOME DEPOT 179 $339.59 $339.59 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:34 PM Supplies for repainting of Eck Plaza pavilion at Conference Center: 5-gallon pail white paint
TXN01301438 7/13/20 1:27:00 PM Preston, Anne 7/14/20 3:47:59 AM AMAZON MKTPLACE PMTS $47.95 $47.95 $0.00 415 1071GP415001 71500 Sleep Studies Gallegos, Alexa 7/16/20 7:57:13 AM 7/25/20 3:31:34 PM LS_11802
TXN01301439 7/13/20 3:10:00 PM Phelps, Stephen 7/19/20 7:23:23 AM GRIMES AUTO SERVICE 0130 $2,202.48 $2,202.48 $0.00 330 2521RF330487 71200 Entomology Liu, Sasha 7/20/20 7:18:46 AM 7/25/20 3:31:34 PM new batteries
TXN01301440 7/13/20 1:11:00 PM Singh, Eliana 7/16/20 9:01:37 AM USPS $55.88 $55.88 $0.00 361 2631GE361004 71420 Reproductive Labs Henson, Darnell 7/17/20 7:16:21 AM 7/25/20 3:31:34 PM Postage to mail contracts out to counties for distribution within their office.
TXN01301441 7/13/20 8:12:00 AM Sosa, Mikaela 7/16/20 9:07:29 AM AMAZON MKTPLACE PMTS $42.95 $42.95 $0.00 079 1011RH079102 71410 Oncology Research - Blood Chan, Brendan 7/18/20 8:58:05 AM 7/25/20 3:31:34 PM TRIO SSS
TXN01301442 7/13/20 5:58:00 PM Parks, Javion 7/17/20 10:13:33 AM MINIT CAR WASH $15.95 $15.95 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/17/20 10:22:12 AM 7/25/20 3:31:34 PM Cleaned Dr. Lew Hunnicutt's state vehicle.
TXN01301443 7/13/20 2:44:00 PM Stafford, Marely 7/14/20 3:47:59 AM TRI STATE DISTRIBUTORS-AT $45.40 $45.40 $3.18 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:14:50 AM 7/25/20 3:31:34 PM LS_96729
TXN01301444 7/13/20 12:23:00 PM Wade, Shamar 7/16/20 10:08:58 AM INTEGRATED DNA TECH $25.65 $25.65 $0.00 299 2521RC299473 71430 Education Robertson, Summer 7/17/20 7:53:44 AM 7/25/20 3:31:34 PM Cynthia Chan; 4 custom DNA oligos for FOV research
TXN01301445 7/13/20 12:18:00 PM Hansen, Mohammed 7/23/20 8:08:52 AM RODENTPRO COM LLC $449.00 $449.00 $0.00 093 1021RR093399 71430 SBDC Deleon, Naomi 7/24/20 6:48:53 AM 7/25/20 3:31:34 PM Frozen mice for beetle experiments
TXN01301446 7/13/20 9:57:00 AM Bass, Rebekah 7/16/20 10:52:02 AM WP NINJAS, LLC $9.00 $9.00 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:34 PM Project Code: 17 444;
TXN01301447 7/13/20 5:32:00 PM Key, Rowan 7/14/20 3:47:59 AM NORTH VIRGINIA TOOLS $199.80 $199.80 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/16/20 8:47:19 AM 7/25/20 3:31:34 PM LS_91540
TXN01301448 7/13/20 1:57:00 PM Y Camacho, Peyton 7/16/20 8:28:01 AM THE UPS STORE $23.96 $23.96 $0.00 575 1011GJ575004 71420 Supervisor Cooper, Roberto 7/23/20 10:17:57 AM 7/25/20 3:31:34 PM Overnighted Resident I-9 packet to Annelie Klein/Athens for Human Resources.
TXN01301449 7/13/20 12:09:00 PM Gentry, Immanuel 7/18/20 7:59:00 AM VZWRLSS IVR VB $977.12 $223.59 $0.00 580 1021RR580394 76932 Philanthropy Davidson, Adolfo 7/19/20 8:48:46 AM 7/25/20 3:31:34 PM Monthly payment of Cell Service for the period of May 24th through June 23rd for 12 JetPacks and 3 Cell Phones
TXN01301449 7/13/20 10:14:00 AM Gentry, Immanuel 7/18/20 7:59:00 AM VZWRLSS IVR VB $977.12 $753.53 $0.00 580 1021RR580394 76910 Philanthropy Davidson, Adolfo 7/19/20 8:48:46 AM 7/25/20 3:31:34 PM Monthly payment of Cell Service for the period of May 24th through June 23rd for 12 JetPacks and 3 Cell Phones
TXN01301450 7/13/20 4:51:00 PM Irwin, Geovanni 7/17/20 9:32:08 AM HIPAAEXAMS.COM $19.95 $19.95 $0.00 061 5120GN061000 72702 Biophirma Health Center Velasquez, Dominic 7/18/20 8:27:24 AM 7/25/20 3:31:34 PM Paid for HIPAA Exam Training Course
TXN01301451 7/13/20 10:36:00 AM Cochran, Ashlee 7/14/20 3:47:59 AM THE HOME DEPOT 129 $181.38 $181.38 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/17/20 1:51:18 PM 7/25/20 3:31:34 PM LS_92718
TXN01301452 7/13/20 4:14:00 PM Dudley, Maximo 7/16/20 1:44:19 PM USPS $13.18 $13.18 $0.00 206 1031RE206350 71420 Center for Learning Development Murray, Hallie 7/27/20 3:06:31 PM 7/25/20 3:31:34 PM ok;
TXN01301453 7/13/20 5:50:00 PM Stout, Kaitlynn 4/18/21 8:31:12 AM THE HOME DEPOT 129 $34.98 $34.98 $0.00 671 71400 Crop & Soil Sciences Long, Mara 4/25/21 10:04:40 AM 7/25/20 3:31:34 PM PVC fittings and ADS fittings to install H-flumes on farms for stormwater collection.;
TXN01301454 7/13/20 11:53:00 AM Macias, Marcos 7/18/20 7:43:50 AM AMAZON MKTPLACE PMTS $423.52 $423.52 $0.00 242 1011GH242000 71400 Forest Resources Arellano, Freddy 7/18/20 9:21:26 AM 7/25/20 3:31:34 PM HP970XL & HP971XL Four Pack Black & Color Ink Cartridges for Dr. Tina Anderson;
TXN01301455 7/13/20 8:27:00 AM Hamilton, Chase 7/16/20 9:23:03 AM WWW.NEWEGG.COM $419.99 $419.99 $0.00 196 1019GJ196222 71400 IT Support Stout, Ryan 8/7/20 8:10:35 AM 7/25/20 3:31:34 PM SSD drive for OIT requested by Trent Sanders;
TXN01301456 7/13/20 5:18:00 PM Lewis, Samir 7/18/20 9:33:23 AM LOWES $159.00 $159.00 $0.00 332 2526GF332000 71400 Nephrology Terry, Bella 7/19/20 7:47:21 AM 7/25/20 3:31:34 PM MP 7/13/16;
TXN01301457 7/13/20 4:48:00 PM Hartman, Rudy 7/14/20 3:47:59 AM PARTMASTER $238.22 $238.22 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 8/2/20 2:18:29 PM 7/25/20 3:31:34 PM LS_99847
TXN01301458 7/13/20 10:18:00 AM Cochran, Ashlee 7/14/20 3:47:59 AM COLUMBUS JANITOR SUPPLY C $579.51 $579.51 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/16/20 8:03:33 AM 7/25/20 3:31:34 PM LS_92717
TXN01301459 7/13/20 10:40:00 AM Ellis, Ezra 7/19/20 7:23:23 AM WAL-MART $41.51 $41.51 $0.00 330 2521RF330546 71400 Entomology Singleton, Adelyn 7/27/20 8:27:28 AM 7/25/20 3:31:34 PM Two boxes gallon storage bags
TXN01301460 7/13/20 8:53:00 AM Bentley, Eduardo 7/16/20 9:49:12 AM CHICK-FIL-A $247.35 $247.35 $0.00 675 2631DW675001 72712 Gastroenterology Gill, Stanley 7/16/20 9:44:31 PM 7/25/20 3:31:34 PM Lunch for School Garden Teacher Training on Tuesday
TXN01301461 7/13/20 3:31:00 PM Skinner, Pamela 7/31/20 7:07:16 AM MCMASTER-CARR $251.31 $251.31 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 8/20/20 10:00:32 AM 7/25/20 3:31:34 PM 9230; SEE PURCHASE DETAIL;
TXN01301462 7/13/20 1:34:00 PM Hanna, Liliana 7/14/20 3:48:00 AM SHERWIN WILLIAMS 702006 $99.00 $99.00 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/19/20 8:04:28 AM 7/25/20 3:31:34 PM LS_99217
TXN01301463 7/13/20 10:35:00 AM Simon, Lola 7/19/20 8:20:20 AM TFS FISHERSCI ECOM ATL $89.34 $89.34 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/19/20 9:46:29 AM 7/25/20 3:31:34 PM Research: RNA In situ hybridization-Maricel
TXN01301464 7/13/20 12:22:00 PM Coleman, Kash 7/18/20 8:12:11 AM TRACTOR-SUPPLY-CO $156.42 $156.42 $0.00 288 2526DD288000 71500 Extension Family & Consumer Sciences Payne, Lara 7/19/20 6:52:17 AM 7/25/20 3:31:34 PM Paid for tractor battery
TXN01301465 7/13/20 9:57:00 AM Bass, Rebekah 7/16/20 10:52:30 AM WP NINJAS, LLC $19.50 $19.50 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:34 PM Project Code: 17 444;
TXN01301466 7/13/20 4:10:00 PM Sanford, Leland 7/16/20 1:18:52 PM IN OUTDOOR SPECIALTY $948.31 $948.31 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/16/20 3:32:17 PM 7/25/20 3:31:34 PM Irrigation supplies for Crossing Block.;
TXN01301467 7/13/20 5:25:00 PM Newman, Messiah 7/15/20 1:09:56 PM QIAGEN INC $275.82 $275.82 $0.00 188 1021RR188292 71430 Population Health Baird, Alfonso 7/18/20 8:17:57 PM 7/25/20 3:31:34 PM QIAamp cador Pathogen Mini Kit;
TXN01301468 7/13/20 3:54:00 PM Solomon, Irene 7/23/20 1:43:19 PM SRS INST $118.91 $118.91 $0.00 679 2631GE679004 73300 Ocular Health Mercado, Hayden 7/23/20 3:25:12 PM 7/25/20 3:31:34 PM Visio Pro 2016 license and media and Office Pro Plus 2016 media;
TXN01301469 7/13/20 11:27:00 AM Huffman, Kayden 7/16/20 7:18:34 AM AMAZON MKTPLACE PMTS $20.00 $20.00 $0.00 530 3331DM530001 71410 Biological Ag Engineering College Gardner, Lee 7/17/20 9:20:24 AM 7/25/20 3:31:34 PM Project code - AD134
TXN01301470 7/13/20 4:05:00 PM Hodge, Evelin 7/14/20 3:48:00 AM PROFESSIONAL PLUMBING GRO $421.25 $421.25 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/16/20 8:00:55 AM 7/25/20 3:31:34 PM LS_98442
TXN01301471 7/13/20 4:46:00 PM Hodge, Evelin 7/14/20 3:48:00 AM PARTMASTER $649.37 $649.37 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/16/20 8:01:44 AM 7/25/20 3:31:34 PM LS_98443
TXN01301472 7/13/20 12:23:00 PM Pennington, Haiden 7/16/20 6:53:39 AM IN OUTDOOR SPECIALTY $317.63 $317.63 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/18/20 1:05:40 PM 7/25/20 3:31:34 PM 20 rain bird irrigation heads for heritage and international garden. Glue for irrigation repair. PVC parts for making up quick couplers.;
TXN01301473 7/13/20 4:45:00 PM Bell, Tania 7/18/20 11:52:41 AM GENEWIZ, INC. $84.00 $84.00 $0.00 211 1021RR211455 72752 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/25/20 3:31:34 PM Pre-Mixed DNA;
TXN01301473 7/13/20 2:50:00 PM Bell, Tania 7/18/20 11:52:41 AM GENEWIZ, INC. $84.00 $84.00 $0.00 211 1021RR211455 72752 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/25/20 3:31:34 PM Pre-Mixed DNA;
TXN01301473 7/13/20 11:40:00 AM Bell, Tania 7/18/20 11:52:41 AM GENEWIZ, INC. $84.00 ($84.00) $0.00 211 1021RR211455 72752 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/25/20 3:31:34 PM Pre-Mixed DNA;
TXN01301474 7/13/20 10:57:00 AM Hartman, Rudy 7/14/20 3:48:00 AM PARTMASTER $398.82 $398.82 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:12:41 PM 7/25/20 3:31:35 PM LS_99849
TXN01301475 7/13/20 5:53:00 PM Ellison, Zoey 7/14/20 3:48:00 AM ALPHA OMEGA INSTRUMENTS $307.33 $307.33 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/18/20 12:23:46 PM 7/25/20 3:31:35 PM LS_95960
TXN01301476 7/13/20 10:06:00 AM Ramirez, Trevor 7/16/20 7:52:41 AM UNITED IRRIGATION SUPPLY $29.02 $29.02 $0.00 332 2571GF332000 71500 Nephrology Trujillo, Amelia 7/16/20 2:50:18 PM 7/25/20 3:31:35 PM two 2" union nuts for irrigation valve;
TXN01301477 7/13/20 10:49:00 AM Dean, Rhett 7/24/20 6:39:39 AM STAPLES DIRECT ($35.56) ($35.56) $0.00 345 1031DE345002 Animal Resources Ochoa, Isaias 7/30/20 7:16:10 AM 7/25/20 3:31:35 PM Refund from Staples. Purchase was switched to PO.;
TXN01301478 7/13/20 10:56:00 AM Barr, Todd 7/16/20 11:51:14 AM AGRI SUPPLY - JANESVILLE $48.89 $48.89 $0.00 332 2521RF332194 71400 Nephrology Gallegos, Jaliyah 7/16/20 2:51:24 PM 7/25/20 3:31:35 PM This is paint for painting peanuts
TXN01301479 7/13/20 3:47:00 PM Cain, Ava 7/20/20 10:26:51 AM SHERWIN WILLIAMS 703673 $359.70 $359.70 $0.00 762 5210GN762001 71400 Plant Pathology Jacobs, Jaida 7/20/20 12:02:32 PM 7/25/20 3:31:35 PM 30 gallons of ProMar 200 semi gloss paint mixed to specified color
TXN01301480 7/13/20 2:06:00 PM Kent, Damien 7/18/20 8:36:11 AM ACE HDWE OF FREEMONT $27.86 $27.86 $0.00 306 2571GD306000 71400 Field Research Services Anthony, Anika 7/18/20 8:44:52 AM 7/25/20 3:31:35 PM 6 tension bands
TXN01301481 7/13/20 3:18:00 PM Y Vega, Brynn 7/24/20 1:03:34 PM VERITIV $70.39 $70.39 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/25/20 3:38:59 PM 7/25/20 3:31:35 PM 1250 PRINTMASTER WOVE A-9 WHITE ENVELOPES
TXN01301482 7/13/20 5:21:00 PM Hartman, Rudy 7/14/20 3:48:00 AM WW GRAINGER $29.45 $29.45 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:11:57 PM 7/25/20 3:31:35 PM LS_99848
TXN01301483 7/13/20 11:52:00 AM Hensley, Maeve 7/26/20 12:48:53 PM POLITICO $399.00 $399.00 $0.00 257 1011DH257005 Board of Directors Gonzales, Riley 7/27/20 3:24:05 PM 7/25/20 3:31:35 PM 30 DAY ONLINE LISTING FOR THE CAROLYN CAUDELL TIEGER PROFESSOR OF PUBLIC AFFAIRS AND COMMUNICATIONS FACULTY POSITION FROM 7/7-8/6/16. AD ATTACHED TO PCARD DOCUMENTATION. ;
TXN01301484 7/13/20 11:17:00 AM George, Jamar 7/31/20 2:33:26 PM TRADER JOE'S $24.66 $24.66 $0.00 299 2526GC299120 Education Chen, Marvin 8/21/20 12:23:20 PM 7/25/20 3:31:35 PM accidental use of pcard for personal shopping. This purchase is currently in process of reporting to Procurement.;
TXN01301485 7/13/20 12:49:00 PM Conway, Darryl 7/14/20 3:48:00 AM FERGUSON ENT $35.02 $35.02 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:19:18 AM 7/25/20 3:31:35 PM LS_98490
TXN01301486 7/13/20 10:02:00 AM Carson, Ashlyn 7/14/20 3:48:00 AM WW GRAINGER $12.34 $12.34 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/16/20 7:47:49 AM 7/25/20 3:31:35 PM LS_98479
TXN01301487 7/13/20 4:29:00 PM Middleton, Zariah 7/18/20 12:20:28 PM AGRI SUPPLY - JANESVILLE $22.99 $22.99 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/19/20 9:40:04 AM 7/25/20 3:31:35 PM Bushing for fuel nurse tank
TXN01301488 7/13/20 9:58:00 AM Bass, Rebekah 7/16/20 10:53:13 AM WP NINJAS, LLC $9.00 $9.00 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:35 PM Project Code: 17 444;
TXN01301489 7/13/20 5:18:00 PM Hahn, Campbell 7/16/20 8:33:34 AM CORNING REVERE $79.90 $79.90 $0.00 317 2521RD317177 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/25/20 3:31:35 PM 3 cup Pyrex glass containers with lids for Micro research/CHEN;
TXN01301490 7/13/20 5:48:00 PM Brewer, Kassandra 7/27/20 1:19:13 PM WM SUPERCENTER $4.98 $4.98 $0.00 293 2526GC293170 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:33 AM 7/25/20 3:31:35 PM Water for insect bioassays;
TXN01301491 7/13/20 2:14:00 PM Leon, Lillie 7/16/20 11:59:43 AM STAPLES DIRECT $17.64 $17.64 $0.00 176 1011GJ176000 71400 Biophirma Architects Bruce, Gina 7/17/20 8:30:19 AM 7/25/20 3:31:35 PM 25 foot extension cord for fax machine and receipt book requested by Sally Walker for field trips. RA.
TXN01301492 7/13/20 3:18:00 PM Velazquez, Rogelio 7/17/20 11:08:13 PM WM SUPERCENTER $32.26 $32.26 $0.00 320 2526GD320160 71430 Regents Center for Learning Disorders Michael, Tiana 7/18/20 2:41:30 PM 7/25/20 3:31:35 PM Lab supplies for fruit preservation and leaf drying;
TXN01301493 7/13/20 8:32:00 AM Richard, Braeden 7/16/20 9:32:23 AM VWR INTERNATIONAL INC $133.52 $133.52 $0.00 267 1021RR267428 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:13:24 AM 7/25/20 3:31:35 PM 428 JCS
TXN01301494 7/13/20 8:20:00 AM Peterson, Carina 7/19/20 11:35:36 AM EARTH FARE $20.97 $20.97 $1.37 000 5000GN000000 14260 Animal management Skinner, Jaiden 7/19/20 3:01:41 PM 7/25/20 3:31:35 PM Mangoes and watermelon for service. Lauren Good;
TXN01301495 7/13/20 1:17:00 PM Carson, Ashlyn 7/14/20 3:48:00 AM SQ GULF COAST SURV $2,000.00 $2,000.00 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/16/20 7:47:49 AM 7/25/20 3:31:35 PM LS_98479
TXN01301496 7/13/20 10:46:00 AM Evans, Manuel 7/16/20 8:34:19 AM KINETIC CONCEPTS, INC $1,160.78 $1,160.78 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/25/20 3:31:35 PM
TXN01301497 7/13/20 12:25:00 PM Barnes, Wendy 7/15/20 8:18:11 PM TIFTON AUTO PARTS $25.58 $25.58 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/19/20 9:40:21 AM 7/25/20 3:31:35 PM FMO JCB backhoe filter;
TXN01301498 7/13/20 10:30:00 AM Mooney, Josue 7/19/20 11:25:25 AM OFFICE DEPOT $456.55 $456.55 $0.00 580 1031RE580051 71410 Philanthropy Mcneil, Nicolas 7/26/20 8:18:12 AM 7/25/20 3:31:35 PM Office supplies for Healthy Families program.;
TXN01301499 7/13/20 5:31:00 PM Roth, Victoria 7/16/20 8:48:49 AM AIRGAS SOUTH $35.50 $35.50 $0.00 549 1021RR549553 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/25/20 3:31:35 PM Lab supplies as listed in purchase detail requested by Tiemeyer lab for research use ;
TXN01301500 7/13/20 5:10:00 PM Cobb, Nathanial 7/16/20 11:40:54 AM SKR AbeBooks.co 3PG3YO $32.50 $32.50 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/31/20 1:20:50 PM 7/25/20 3:31:35 PM fv342991 - La ciudad de la luna - bk - not yet recd;
TXN01301501 7/13/20 11:03:00 AM Ellison, Zoey 7/14/20 3:48:00 AM WW GRAINGER $482.40 $482.40 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:48:25 AM 7/25/20 3:31:35 PM LS_95956
TXN01301502 7/13/20 5:10:00 PM Newman, Messiah 7/15/20 1:09:56 PM USA SCIENTIFIC, INC. $454.00 $454.00 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:13:04 PM 7/25/20 3:31:35 PM misc. lab supplies;
TXN01301503 7/13/20 12:55:00 PM Hart, Finn 7/14/20 3:48:00 AM SHERWIN WILLIAMS $58.21 $58.21 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 8/2/20 1:50:56 PM 7/25/20 3:31:35 PM LS_10295
TXN01301504 7/13/20 11:20:00 AM Dalton, Hudson 7/18/20 2:35:25 PM MARK'S GREENHOUSES $80.00 $80.00 $0.00 682 2631RE682362 71430 Internal Affars Booth, Cecilia 7/23/20 1:06:31 PM 7/25/20 3:31:35 PM potting mix;
TXN01301505 7/13/20 9:18:00 AM Friedman, Tara 7/25/20 3:49:01 PM BET REPRODUCTIVE LABRATOR $66.00 $66.00 $0.00 212 1031DM212002 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/25/20 3:31:35 PM Acct# 004078/Inv#294183: Access#45609723
TXN01301506 7/13/20 1:38:00 PM Yu, Noe 7/16/20 9:29:06 AM VZWRLSS IVR VB $176.34 $88.17 $0.00 166 1021RR166845 76910 Biochemistry & Molecular Biology Scott, Remington 7/25/20 7:02:47 PM 7/25/20 3:31:35 PM This is payment to Verizon Wireless invoice 9767303131 for the billing period of May 20 - June 19
TXN01301506 7/13/20 11:43:00 AM Yu, Noe 7/16/20 9:29:06 AM VZWRLSS IVR VB $176.34 $88.17 $0.00 166 1021RR166491 76910 Biochemistry & Molecular Biology Scott, Remington 7/25/20 7:02:47 PM 7/25/20 3:31:35 PM This is payment to Verizon Wireless invoice 9767303131 for the billing period of May 20 - June 19
TXN01301507 7/13/20 5:24:00 PM Huffman, Kayden 7/16/20 7:20:12 AM AMAZON.COM AMZN.COM/BILL $76.08 $76.08 $4.98 530 3331DM530001 71400 Biological Ag Engineering College Gardner, Lee 7/17/20 9:20:34 AM 7/25/20 3:31:35 PM Project code - AD223
TXN01301508 7/13/20 4:59:00 PM Coleman, Kash 7/18/20 8:14:40 AM THE HOME DEPOT 139 $74.94 $74.94 $0.00 288 2526DD288000 71500 Extension Family & Consumer Sciences Payne, Lara 7/19/20 6:51:31 AM 7/25/20 3:31:35 PM Paid for 5 deck boards
TXN01301509 7/13/20 1:55:00 PM Valdez, Andre 7/24/20 9:24:30 AM STAPLES DIRECT $2.26 $2.26 $0.00 328 2521RF328733 71410 Diabetes Long, Mara 7/25/20 10:07:12 AM 7/25/20 3:31:35 PM Desk calculator for Dr. Hanna.;
TXN01301510 7/13/20 10:29:00 AM Brandt, Yurem 7/15/20 8:14:31 PM GREASE MONKEY $50.38 $50.38 $0.00 671 2631DE671002 71430 Directorof Pharmacy Long, Mara 7/24/20 8:24:08 AM 7/25/20 3:31:35 PM Purchase was for an oil change for our truck;
TXN01301511 7/13/20 8:11:00 AM Ford, Miracle 7/18/20 4:01:15 PM KROGER $32.67 $32.67 $0.00 011 1031DW011006 71400 Artificial Intelligence English, Vance 7/19/20 3:07:56 PM 7/25/20 3:31:35 PM Fruits and veggies for camp activity on Parts of A Plant and a few other staples.;
TXN01301512 7/13/20 4:19:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM TIFTON AUTO PARTS $75.32 $75.32 $0.00 328 2521RX328815 71400 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/25/20 3:31:35 PM Air chuck
TXN01301513 7/13/20 4:42:00 PM Mcgee, Valeria 7/18/20 7:57:20 AM VZWRLSS IVR VB $38.01 $38.01 $0.00 303 2526GB303000 Archway Partnership Francis, Alexia 7/30/20 6:34:59 AM 7/25/20 3:31:35 PM Faith Pepperes modem 706-510-9145
TXN01301514 7/13/20 5:23:00 PM Hunter, Alexandra 7/14/20 3:48:00 AM LOWES $223.35 $223.35 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/30/20 12:53:19 PM 7/25/20 3:31:35 PM LS_96736
TXN01301515 7/13/20 11:02:00 AM Key, Rowan 7/14/20 3:48:00 AM TYNER TRUCK&AUTO REPAIR $959.56 $959.56 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/16/20 8:47:19 AM 7/25/20 3:31:35 PM LS_91540
TXN01301516 7/13/20 1:44:00 PM Richard, Braeden 7/16/20 9:34:57 AM STAPLES DIRECT $280.78 $280.78 $20.80 267 1026AR267000 71410 Business Outreach Svcs Massey, Kevin 7/17/20 8:14:17 AM 7/25/20 3:31:35 PM AR000
TXN01301517 7/13/20 9:49:00 AM Morse, Haylie 7/18/20 8:43:40 PM TFS FISHERSCI ECOM ATL $169.26 $169.26 $0.00 194 1021RR194338 71430 Diversity Relations Wu, Joyce 7/23/20 8:13:27 AM 7/25/20 3:31:35 PM Protein Ladder;
TXN01301518 7/13/20 4:43:00 PM Meyers, William 7/16/20 7:58:08 AM WB MILLER INC $76.45 $76.45 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/18/20 2:34:47 PM 7/25/20 3:31:35 PM Hydraulic fittings
TXN01301519 7/13/20 1:03:00 PM Davis, Rayan 7/16/20 7:36:00 AM KROGER $16.98 $16.98 $0.00 156 1011GH156000 71400 Bovine Science Bryant, Aydin 7/16/20 10:34:40 AM 7/25/20 3:31:35 PM replenish candy for orientation fair held June and July and upcoming recruiting events.;
TXN01301520 7/13/20 2:26:00 PM Rich, Bailee 7/18/20 12:11:15 PM CITIZENS HARDWARE $58.84 $58.84 $0.00 323 2526DW323893 71400 Hydrolab Rivers, Raymond 7/19/20 7:56:34 AM 7/25/20 3:31:35 PM 1" iron pipe and fittings to make presentation screen stand;
TXN01301521 7/13/20 12:26:00 PM Benjamin, Malcolm 7/16/20 8:19:01 AM PAYPAL YOURHEADSOF $99.90 $99.90 $0.00 262 1044GT262026 73300 Epidemiology and Biostatics Monroe, Emiliano 7/23/20 10:18:10 AM 7/25/20 3:31:35 PM 2 licenses for Stacks 3 for RapidWeaver 7 software ordered for Jeanne Prine. CH;
TXN01301522 7/13/20 8:03:00 AM Haney, Kiana 7/14/20 3:48:01 AM COLUMBUS POWER PRO $239.98 $239.98 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/18/20 8:58:45 AM 7/25/20 3:31:35 PM LS_98387
TXN01301523 7/13/20 5:10:00 PM Stuart, Aracely 7/15/20 8:25:43 AM THE UPS STORE $15.88 $15.88 $0.00 683 2631DW683803 71400 Fortson lab Hays, Madilyn 9/18/20 2:02:02 PM 7/25/20 3:31:35 PM shipping charges for mailing data loggers to test farm;
TXN01301524 7/13/20 8:59:00 AM Maxwell, Desmond 7/19/20 7:23:23 AM PAYPAL EMLIDLIMITE $591.25 $591.25 $0.00 330 2521RF330501 71430 Entomology Singleton, Adelyn 7/19/20 12:48:37 PM 7/25/20 3:31:35 PM 2 GPS receivers and antenna to replace old GPS ;
TXN01301525 7/13/20 3:18:00 PM Newman, Messiah 7/15/20 1:09:56 PM RESEARCH PRODUCTS INTL $31.00 $31.00 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/25/20 3:31:35 PM misc. lab supplies;
TXN01301526 7/13/20 12:32:00 PM Macdonald, Calvin 7/16/20 8:22:14 AM THE HOME DEPOT 129 $39.04 $39.04 $0.00 284 2526DC284006 71400 Crop & Soil Sciences Wilkinson, Julio 7/25/20 6:27:41 PM 7/25/20 3:31:35 PM pressure switch
TXN01301527 7/13/20 4:55:00 PM Dougherty, Jayce 7/19/20 10:09:41 PM TARGET $10.94 $10.94 $0.00 591 9593GN591053 71410 Horticulture/Organic Teaching Program Hoover, Bryan 7/20/20 7:21:51 AM 7/25/20 3:31:35 PM Bought supplies for FreshCo Movie Welcome. LM;
TXN01301528 7/13/20 4:41:00 PM Ortega, Reilly 7/16/20 7:57:20 AM AMAZON.COM $53.48 $53.48 $0.00 335 1031RE335060 71400 Clinical Research of Hair Loss Hudson, Kinsley 7/17/20 8:45:20 AM 7/25/20 3:31:35 PM sterlite containers for gcac adviers;
TXN01301529 7/13/20 12:32:00 PM Palmer, Cristina 7/16/20 7:03:31 AM FEDEX 21079301 $141.83 $141.83 $0.00 142 1056DS142002 72732 Heptology Avery, Jazlyn 7/16/20 7:24:11 AM 7/25/20 3:31:35 PM Overnight transcripts.;
TXN01301530 7/13/20 10:12:00 AM Gibbs, Keagan 7/17/20 7:58:51 AM REMEL INC THERMOFISHER $132.69 $132.69 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/17/20 9:20:41 AM 7/25/20 3:31:35 PM Lab Supplies
TXN01301531 7/13/20 1:11:00 PM Y Clarke, Jadiel 7/16/20 10:33:53 AM BARGERON LAWN EQUIPMENT $71.82 $71.82 $0.00 681 2631DE681000 71500 HIV Hall, Gabriel 7/20/20 8:33:49 AM 7/25/20 3:31:35 PM 6 21-inch lawnmower blades
TXN01301532 7/13/20 1:12:00 PM Mercer, Josephine 7/20/20 2:08:14 PM AACP.ORG $300.00 $300.00 $0.00 575 1011GH575000 72725 Supervisor Cooper, Roberto 7/23/20 10:18:25 AM 7/25/20 3:31:35 PM Registration for Dr. Thiman to attend AACP
TXN01301533 7/13/20 9:50:00 AM Mclean, Lennon 7/18/20 1:05:49 PM THE HOME DEPOT 1750 $105.88 $105.88 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:35 PM two sprinklers and two timers-irrigation
TXN01301534 7/13/20 3:44:00 PM Chandler, Jonah 7/16/20 10:15:08 AM GHANNS CRICKET FARM $28.12 $28.12 $0.00 093 1021RR093356 71430 SBDC Deleon, Naomi 7/17/20 8:24:48 AM 7/25/20 3:31:35 PM crickets;
TXN01301535 7/13/20 2:39:00 PM Roy, Kamron 7/16/20 12:25:09 PM LILLIWORKS ACTIVE LEARNIN $249.00 $249.00 $0.00 242 1031RE242434 71430 Forest Resources Arellano, Freddy 7/17/20 9:43:46 AM 7/25/20 3:31:35 PM Items from Lilliworks for GSAP Summer Institute. Carol Darrah Purchased off GSAP Grant. Items came in separate transcations. 07.11.2016;
TXN01301536 7/13/20 8:40:00 AM Coffey, Oswaldo 7/17/20 4:31:00 PM IN TCA IRRIGATION LLC $54.68 $54.68 $0.00 397 2526DF397000 71500 Poultry Science Labs George, Kingston 7/19/20 9:41:11 AM 7/25/20 3:31:35 PM rebuilded priming valve on irrigation pump at 82 field.;
TXN01301537 7/13/20 5:31:00 PM Bowen, Ezekiel 7/20/20 7:32:26 AM STAPLES DIRECT ($14.78) ($14.78) $0.00 293 2526DC293153 71410 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/25/20 3:31:36 PM Sales tax had to be charged and then refunded.;
TXN01301538 7/13/20 4:39:00 PM Bass, Rebekah 7/16/20 10:54:08 AM WP NINJAS, LLC $9.00 $9.00 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:36 PM Project Code: 17 444;
TXN01301539 7/13/20 1:57:00 PM Wilcox, Nylah 7/23/20 10:33:14 AM PIKTOCHART $290.00 $290.00 $0.00 081 1041GT081000 73300 International Public Service & Outreach Oconnell, Tamia 7/26/20 8:04:21 AM 7/25/20 3:31:36 PM Infographic design app for HIV Lab web developer ;
TXN01301540 7/13/20 2:17:00 PM Bauer, Lacey 7/16/20 12:04:49 PM HARBOR FREIGHT TOOLS 331 $36.27 $36.27 $0.00 284 2521RC284554 71400 Crop & Soil Sciences Barber, Sofia 7/25/20 6:38:40 PM 7/25/20 3:31:36 PM A swing-Back trailer jack
TXN01301541 7/13/20 12:39:00 PM Rivera, Julie 7/16/20 8:30:01 AM ARKEN ELECTRICAL WHOLESAS $45.02 $45.02 $3.33 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/17/20 8:07:08 AM 7/25/20 3:31:36 PM Charge to acct. AR 000. 20 amp 2 pole breakers
TXN01301542 7/13/20 1:57:00 PM Martinez, Zaiden 7/18/20 2:52:19 PM AMAZON MKTPLACE PMTS $381.09 $381.09 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 2:05:21 PM 7/25/20 3:31:36 PM Flash drives for APSI
TXN01301543 7/13/20 5:29:00 PM Cole, Garrett 7/16/20 9:45:13 AM SIGMA ALDRICH US $73.15 $73.15 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:43 AM 7/25/20 3:31:36 PM Bovine serum albumin
TXN01301544 7/13/20 2:03:00 PM Beasley, Kyleigh 7/19/20 8:33:56 AM WW GRAINGER $1,799.90 $1,799.90 $0.00 340 5330GN340000 71400 Entemology York, Kylan 7/20/20 1:50:14 PM 7/25/20 3:31:36 PM Replacement shelving for banquet service hallway.
TXN01301545 7/13/20 11:07:00 AM Hancock, Azul 7/18/20 8:52:05 AM AMAZON.COM $104.82 $104.82 $0.00 251 1021RR251647 Immunology Vazquez, Rey 8/1/20 10:50:25 AM 7/25/20 3:31:36 PM Waterproofing paint for EUC Project box lysimeter collection boxes;
TXN01301546 7/13/20 5:34:00 PM Brady, Brittany 7/17/20 1:24:15 PM AT&T BILL PAYMENT $80.53 $80.53 $1.97 293 2521RC293207 76932 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:10 AM 7/25/20 3:31:36 PM Cell phone billing
TXN01301547 7/13/20 4:13:00 PM Oliver, Hailee 7/14/20 3:48:01 AM W A BRAGG AND CO $42.69 $42.69 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:08:33 AM 7/25/20 3:31:36 PM LS_96731
TXN01301548 7/13/20 8:26:00 AM Cobb, Nathanial 7/16/20 11:41:48 AM ABEBOOKS.COM $35.91 $35.91 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 8/10/20 7:51:34 AM 7/25/20 3:31:36 PM frv342993 - El imposter - bk - not yet recd;
TXN01301549 7/13/20 12:41:00 PM Huang, Linda 7/17/20 7:11:00 AM ELITE CLEANERS (OLD PEACH $194.00 $194.00 $0.00 784 1671GP784010 72702 Interorganizational Affairs Good, Violet 7/17/20 7:20:45 AM 7/25/20 3:31:36 PM This charge is for the dry cleaning of 11 pieces all of which were table cloths and table skirts used on campus during classes and events.
TXN01301550 7/13/20 11:09:00 AM Bradley, Cindy 7/16/20 8:54:31 AM VZWRLSS MY VZ VB P $143.35 $143.35 $0.00 358 2631DE358009 76932 South East District Thompson, Marley 7/20/20 1:11:10 PM 7/25/20 3:31:36 PM **1** cell service for CD and Pro Coor. PC;
TXN01301551 7/13/20 5:45:00 PM Ayala, Esteban 7/15/20 1:35:44 PM AGRI-AFC LLC-CLARENCVILLE $1,435.00 $1,435.00 $0.00 297 2521RC297280 71400 Microbiology Michael, Tiana 7/16/20 6:52:55 AM 7/25/20 3:31:36 PM Fungicides for watermelon;
TXN01301552 7/13/20 9:58:00 AM Zimmerman, Haven 7/17/20 9:44:07 PM PERRY AREA CHAMBER OF COM $10.00 $10.00 $0.00 206 1031RE206359 72725 Center for Learning Development Vaughan, Esteban 7/24/20 10:31:58 AM 7/25/20 3:31:36 PM Registration fee for Lisa Rackley for Business After Hours event held on June 23
TXN01301553 7/13/20 4:40:00 PM Fernandez, Giancarlo 7/17/20 7:55:29 AM FULL SOURCE LLC $206.79 $206.79 $0.00 272 2021RR272815 71400 Immunology Vazquez, Rey 7/24/20 7:43:34 AM 7/25/20 3:31:36 PM 4 cases of AA batteries
TXN01301554 7/13/20 1:24:00 PM Cantrell, Lilah 7/16/20 7:54:20 AM VZWRLSS IVR VB $170.27 $170.27 $0.00 006 1031GJ006000 76932 CTRU AU/Biophirma MP Mahoney, Ansley 7/25/20 9:12:11 AM 7/25/20 3:31:36 PM Steve Dempsey's monthly Verizon Wireless statement for billing period: May 24 - June 23
TXN01301555 7/13/20 2:09:00 PM Chan, Amira 7/18/20 11:54:17 PM CAPE TRIBULATION WIL $482.70 $482.70 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Bird, Elias 8/1/20 10:50:25 AM 7/25/20 3:31:36 PM Staff enrichment activity: crocodile river experience on summer study abroad program in Australia;
TXN01301556 7/13/20 11:12:00 AM Chen, Cohen 7/19/20 7:02:59 AM AMAZON MKTPLACE PMTS $42.97 $42.97 $0.00 711 1051GS711003 74200 Disability Resource Center Crosby, Brogan 7/19/20 8:44:46 AM 7/25/20 3:31:36 PM Purchase of a book for Alternative Text conversion;
TXN01301557 7/13/20 2:28:00 PM Strickland, Angelica 7/15/20 3:23:44 PM AMAZON.COM $119.96 $119.96 $0.00 272 2021RR272366 71430 Immunology Rubio, Zain 7/16/20 9:09:15 AM 7/25/20 3:31:36 PM Supplies for Dehai Biomass study: 1 cooler to store tree samples.;
TXN01301558 7/13/20 4:39:00 PM Bass, Rebekah 7/16/20 10:54:47 AM WP NINJAS, LLC $19.50 $19.50 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:36 PM Project Code: 17 444;
TXN01301559 7/13/20 1:17:00 PM Carson, Ashlyn 7/14/20 3:48:01 AM CUSTOM SERVICES $105.55 $105.55 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/16/20 7:47:49 AM 7/25/20 3:31:36 PM LS_98479
TXN01301560 7/13/20 8:48:00 AM Calhoun, Sarai 7/26/20 6:34:56 AM BAR G HORSE & CATTLE SUP $23.00 $23.00 $0.00 305 2526DC305003 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/25/20 3:31:36 PM 2 bags horse feed;
TXN01301561 7/13/20 12:28:00 PM Benjamin, Malcolm 7/16/20 8:19:01 AM PAD REALMACSOFT $99.00 $99.00 $0.00 262 1044GT262026 73300 Epidemiology and Biostatics Monroe, Emiliano 7/23/20 10:18:38 AM 7/25/20 3:31:36 PM RapidWeaver 7 software license ordered for Jeanne Prine. CH;
TXN01301562 7/13/20 9:10:00 AM Salas, Hillary 7/16/20 10:05:58 AM COLUMBUS POWER PRO $205.70 $205.70 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/25/20 3:31:36 PM Replace carburetor on Honda 3500 generator; clean carburetor and flush out old gas on Honda 3000 generator at Whitehall Forest. ;
TXN01301563 7/13/20 5:38:00 PM Arias, Dayton 7/18/20 8:53:00 AM LOWES $19.92 $19.92 $0.00 294 2526DC294000 71400 Bovine Science Morse, Reginald 7/18/20 3:12:58 PM 7/25/20 3:31:36 PM dwm;
TXN01301564 7/13/20 5:32:00 PM Wise, Brenna 7/16/20 1:03:16 PM COLUMBUS SEED LAWN & GARDEN $82.00 $82.00 $0.00 157 1011GH157028 71400 South Zone Shop Michael, Tiana 7/16/20 1:44:47 PM 7/25/20 3:31:36 PM Supplies for COMPANYrden;
TXN01301565 7/13/20 9:06:00 AM Dunn, Luciano 7/16/20 6:53:02 AM INNOVIVE LLC $1,894.43 $1,894.43 $0.00 231 1045DM231003 71430 Animal Resources Pham, Samara 7/18/20 10:36:17 AM 7/25/20 3:31:35 PM disposable caging;
TXN01301566 7/13/20 5:50:00 PM Roberts, Alexis 7/16/20 3:09:34 PM JEFFERSPET.COM $50.40 $50.40 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:35:22 AM 7/25/20 3:31:36 PM kao pec for dairy;
TXN01301567 7/13/20 1:05:00 PM Myers, Yamilet 7/16/20 2:01:32 PM INTEGRATED DNA TECH $92.50 $92.50 $0.00 571 1021RR571380 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/24/20 10:01:22 AM 7/25/20 3:31:36 PM Leslie Standridge
TXN01301568 7/13/20 5:06:00 PM Simon, Lola 7/19/20 8:21:00 AM AIRGAS SOUTH $50.00 $50.00 $0.00 331 2521RF331273 71430 Research and Development_General Hodges, Kinsley 7/24/20 7:43:11 AM 7/25/20 3:31:36 PM liquid nitrogen dewar refill-20 L Sample processing-Kathleen and Jenny
TXN01301569 7/13/20 5:38:00 PM Bates, Maria 7/14/20 3:48:01 AM TRI STATE DISTRIBUTORS-AT $15.18 $15.18 $1.06 448 1071GP448001 71500 Air Conditioning Shop Harding, Katelyn 7/30/20 1:08:47 PM 7/25/20 3:31:36 PM LS_95964
TXN01301570 7/13/20 5:01:00 PM Mcguire, Lincoln 7/14/20 3:48:01 AM W A BRAGG AND CO $42.48 $42.48 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 3:46:26 PM 7/25/20 3:31:36 PM LS_98736
TXN01301571 7/13/20 5:14:00 PM Green, Camron 7/16/20 2:04:28 PM ZOOM.US $63.99 $63.99 $0.00 041 1063DA041001 72723 East Commissary Braun, Emiliano 7/23/20 8:44:20 AM 7/25/20 3:31:36 PM Cost of a 1 month subscription to Zoom & Zoom Room Connector - a software program and package that provides the capability to connect to other video conference systems. Purchased on 2/19/2017.
TXN01301572 7/13/20 5:30:00 PM Ferrell, Deacon 7/16/20 7:26:54 AM STAPLES DIRECT $367.12 $367.12 $0.00 571 1011GJ571000 71410 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/16/20 12:36:48 PM 7/25/20 3:31:36 PM toner for printers
TXN01301573 7/13/20 8:57:00 AM Rich, Bailee 7/18/20 12:12:17 PM AMAZON MKTPLACE PMTS $79.99 $79.99 $0.00 323 2526DW323893 71400 Hydrolab Rivers, Raymond 7/19/20 7:56:34 AM 7/25/20 3:31:36 PM portable tripod projection screen
TXN01301574 7/13/20 5:51:00 PM Middleton, Zariah 7/18/20 12:22:12 PM Ty Ty Ag Services Inc $70.00 $70.00 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/19/20 9:41:37 AM 7/25/20 3:31:36 PM 5 gal generic roundup. Langfarm;
TXN01301575 7/13/20 12:48:00 PM Monroe, Meadow 7/20/20 7:44:45 AM MCMASTER-CARR $331.62 $274.02 $0.00 750 5130GN750000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:24:45 PM 7/25/20 3:31:36 PM repair - rubber chair tips - 28pkgs;
TXN01301575 7/13/20 10:53:00 AM Monroe, Meadow 7/20/20 7:44:45 AM MCMASTER-CARR $331.62 $57.60 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:24:45 PM 7/25/20 3:31:36 PM repair - rubber chair tips - 28pkgs;
TXN01301576 7/13/20 4:24:00 PM Roth, Victoria 7/16/20 8:48:49 AM BIO RAD LABORATORIES $110.40 $110.40 $0.00 549 1021RR549553 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/25/20 3:31:36 PM Lab supplies as listed in purchase detail requested by Tiemeyer lab for research use ;
TXN01301577 7/13/20 8:45:00 AM Terrell, Paityn 7/16/20 12:01:07 PM JEFFERSPET.COM $299.12 $299.12 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/17/20 8:00:05 AM 7/25/20 3:31:36 PM 4 Gallons of Nolvasan solution. For use in VBF with Dr. Fu's project. Depleted supplies;
TXN01301578 7/13/20 2:22:00 PM Monroe, Meadow 7/20/20 7:44:45 AM WW GRAINGER $135.24 $135.24 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:24:45 PM 7/25/20 3:31:36 PM repair - caster - 4
TXN01301579 7/13/20 11:03:00 AM Irwin, Geovanni 7/17/20 9:20:13 AM PP OCONEEOFFROAD $482.00 $482.00 $0.00 508 5120GN508000 71400 Biophirma Health Center Velasquez, Dominic 7/18/20 8:27:59 AM 7/25/20 3:31:36 PM Purchased TOWERS
TXN01301580 7/13/20 11:31:00 AM Hoover, Sydney 7/20/20 7:21:38 AM BAR G HORSE & CATTLE SUP $86.25 $86.25 $0.00 188 1031DE188005 71400 Population Health Baird, Alfonso 7/25/20 7:54:09 PM 7/25/20 3:31:36 PM Bagged shavings for horses;
TXN01301581 7/13/20 4:03:00 PM Wolfe, Eli 7/16/20 7:58:27 AM PAYPAL MNM SCALES PRIC $1,147.50 $1,147.50 $0.00 331 2521RF331154 71430 Research and Development_General Michael, Tiana 7/18/20 7:32:26 AM 7/25/20 3:31:36 PM Lab balance.;
TXN01301582 7/13/20 5:29:00 PM Harris, Soren 7/14/20 3:48:01 AM WW GRAINGER $107.39 $107.39 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/16/20 8:44:16 AM 7/25/20 3:31:36 PM LS_96793
TXN01301583 7/13/20 12:48:00 PM Dickson, Carsen 7/17/20 7:18:02 AM VZWRLSS IVR VB $49.68 $49.68 $0.00 309 2526GD309000 76932 Georgia Genomics Facility Irwin, Cherish 7/17/20 7:20:33 AM 7/25/20 3:31:36 PM IT phone
TXN01301584 7/13/20 9:33:00 AM Dickson, Carsen 7/17/20 7:18:29 AM VZWRLSS IVR VB $60.79 $60.79 $0.00 768 1711GH768110 76932 Georgia Genomics Facility Irwin, Cherish 7/17/20 7:21:27 AM 7/25/20 3:31:36 PM Julie Cook
TXN01301585 7/13/20 12:39:00 PM Maldonado, Cameron 7/18/20 8:29:51 AM HAMS GRIFFIN 0022682 $19.86 $19.86 $0.00 320 2526GD320130 71500 Regents Center for Learning Disorders Giles, Holly 7/18/20 2:42:50 PM 7/25/20 3:31:36 PM Spark plugs
TXN01301586 7/13/20 10:03:00 AM Webb, Caiden 7/16/20 10:59:45 AM SHIRTWORKS ($88.24) ($88.24) $0.00 297 2521RC297100 71400 Microbiology Cantrell, Ernesto 7/16/20 12:38:19 PM 7/25/20 3:31:36 PM Refund of mistaken purchase
TXN01301587 7/13/20 5:33:00 PM Graves, Sherlyn 7/16/20 8:51:34 AM VZWRLSS IVR VB $38.01 $38.01 $0.00 324 2526GF324010 76910 Hydrolab Hodges, Kinsley 7/17/20 2:24:15 PM 7/25/20 3:31:36 PM Monthly data service for Peggy Ozias-Akins 706-614-9005 authorization #12-00509-01; Inv.# 9767535876dated 6-23-16;
TXN01301588 7/13/20 1:46:00 PM Lane, Addison 7/14/20 3:48:01 AM FERGUSON ENT $112.76 $112.76 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:16:21 AM 7/25/20 3:31:36 PM LS_98735
TXN01301589 7/13/20 10:08:00 AM Rogers, Elias 7/18/20 7:38:11 AM HILL MANUFACTURING CO INC $127.42 $127.42 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 8:36:23 AM 7/25/20 3:31:36 PM **7** - Sweet drain for odors in floor drains for stock.;
TXN01301590 7/13/20 12:37:00 PM Galvan, Gillian 7/18/20 8:28:02 AM TDS TELECOM $276.00 $276.00 $16.80 333 2526GF333090 76930 Attapulgus Research&Education Goodman, Cason 7/18/20 9:31:37 AM 7/25/20 3:31:36 PM Payment for monthly phone
TXN01301591 7/13/20 9:42:00 AM Lopez, Kolten 7/16/20 10:40:42 AM KROGER $18.93 $18.93 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/18/20 11:27:21 AM 7/25/20 3:31:36 PM Supplies for Summer Academy at COMPANY General Camp=$18.93;
TXN01301592 7/13/20 9:50:00 AM Newman, Messiah 7/15/20 1:09:56 PM TFS FISHERSCI ECOM ATL $125.32 $125.32 $0.00 188 1021RR188288 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/25/20 3:31:36 PM misc. lab supplies;
TXN01301593 7/13/20 12:57:00 PM Summers, Helen 7/14/20 3:48:01 AM LOWES $499.00 $499.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 7:27:23 AM 7/25/20 3:31:36 PM LS_88996
TXN01301594 7/13/20 8:59:00 AM Lam, Keira 7/16/20 6:44:22 AM DRI ROXIO.COM $399.96 $399.96 $0.00 148 1043DT148003 73300 Oncology Medina, Yusuf 7/23/20 9:16:50 AM 7/25/20 3:31:36 PM software upgrade of 'toast' for multi media unit;
TXN01301595 7/13/20 4:10:00 PM Robertson, Byron 7/16/20 7:12:31 AM THE CARY COMPANY $172.93 $172.93 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/18/20 7:51:59 AM 7/25/20 3:31:36 PM 2.5 gal shipping jugs;
TXN01301596 7/13/20 11:54:00 AM Barron, Maggie 7/16/20 12:49:34 PM BED BATH & BEYOND $159.98 $159.98 $0.00 745 1053DS745000 71400 Disability Resource Center West, Keyon 7/18/20 8:01:20 AM 7/25/20 3:31:36 PM Coffee maker for use by University Testing Services customers and guests accompanying customers;
TXN01301597 7/13/20 4:30:00 PM Best, Thaddeus 7/14/20 3:48:02 AM UNITED SAFETY ASSOCIATES $65.00 $65.00 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:45:43 AM 7/25/20 3:31:36 PM LS_98468
TXN01301598 7/13/20 12:41:00 PM Woodard, Branson 7/16/20 7:13:19 AM COMPLIANCE SOLUTIONS $1,260.00 $1,260.00 $0.00 085 1077GP085006 72725 Plant Pathology/CPES Hampton, Teagan 7/16/20 10:11:05 AM 7/25/20 3:31:36 PM Registration fees for 40 hour OSHA Hazwoper Seminar
TXN01301599 7/13/20 9:30:00 AM Pham, Yahir 7/16/20 7:15:33 AM WM SUPERCENTER $337.15 $337.15 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/25/20 3:31:36 PM **3** Storage containers
TXN01301600 7/13/20 4:33:00 PM Ellison, Zoey 7/14/20 3:48:02 AM STROMQUIST AND CO $225.40 $225.40 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/18/20 12:23:46 PM 7/25/20 3:31:36 PM LS_95960
TXN01301601 7/13/20 4:39:00 PM Lowery, Frankie 7/16/20 5:35:29 AM PET SUPPLIES PLUS $70.00 $70.00 $0.00 069 1077GP069000 71400 Security Ray, Asher 7/19/20 8:19:58 AM 7/25/20 3:31:36 PM Grooming
TXN01301602 7/13/20 12:19:00 PM Rivers, Lawson 7/17/20 3:41:56 PM TRESONA MULTIMEDIA LLC $1,471.60 $1,471.60 $0.00 183 1052DS183037 71900 Medical Partnership Cervantes, Isabella 7/17/20 3:53:58 PM 7/25/20 3:31:36 PM Licensing rights for music to be performed by the Redcoat Marching Band during show 2 of the 2016 season.
TXN01301603 7/13/20 4:25:00 PM Bass, Rebekah 7/16/20 10:55:45 AM WP NINJAS, LLC $39.00 $39.00 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:36 PM Project Code: 17 444;
TXN01301604 7/13/20 10:02:00 AM Potter, Larry 7/17/20 7:54:41 AM WWW.NEWEGG.COM $116.97 $116.97 $0.00 265 1041GT265000 74306 Academic Special Programs Goodman, Giuliana 7/17/20 9:25:08 AM 7/25/20 3:31:36 PM Purchase of three computer keyboards for use by Libraries' Systems personnel in replacing employees' keyboards. Cost = $116.97. Items received 07/11/16.;
TXN01301605 7/13/20 12:57:00 PM Key, Rowan 7/14/20 3:48:02 AM COLUMBUS CHEVROLET SERVI $965.00 $965.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/16/20 8:47:20 AM 7/25/20 3:31:36 PM LS_91540
TXN01301606 7/13/20 12:13:00 PM Newman, Messiah 7/15/20 1:09:56 PM WALMART.COM $285.05 $285.05 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/25/20 3:31:36 PM Trash cans & air duster for Ferguson/PCR labs;
TXN01301607 7/13/20 4:40:00 PM Simpson, Marc 7/14/20 3:48:02 AM SQ RICK GARRETT $4,990.00 $4,990.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/16/20 7:55:35 AM 7/25/20 3:31:36 PM LS_99506
TXN01301608 7/13/20 5:59:00 PM Jennings, Jakob 7/23/20 1:29:36 PM THE HUMAN SOLUTION $120.00 $120.00 $0.00 331 2521RF331273 74306 Research and Development_General Michael, Tiana 7/24/20 7:44:31 AM 7/25/20 3:31:36 PM mouse for computer - acct 273;
TXN01301609 7/13/20 9:12:00 AM Hanson, Evie 7/18/20 6:57:11 AM AMAZON MKTPLACE PMTS $58.37 $58.37 $0.00 070 1021RX070150 71430 Urology Singleton, Adelyn 8/1/20 3:13:11 PM 7/25/20 3:31:37 PM Plasticware for rearing insects
TXN01301610 7/13/20 11:41:00 AM York, Cash 7/18/20 7:31:41 AM AT&T BILL PAYMENT $77.74 $77.74 $0.00 358 2631RE358160 76932 South East District Villegas, Lance 7/18/20 8:36:35 AM 7/25/20 3:31:37 PM Cellphone Casey Mull - SK;
TXN01301611 7/13/20 4:54:00 PM Waller, Giuliana 7/18/20 8:49:29 AM WM SUPERCENTER $166.52 $166.52 $0.00 218 1031DW218003 72712 Facilities Management & Operations Pineda, Donovan 7/19/20 7:29:40 AM 7/25/20 3:31:37 PM snacks and supplies for TCSI;
TXN01301612 7/13/20 8:28:00 AM Cobb, Nathanial 7/16/20 11:43:46 AM SKR AbeBooks.co 3PG7NZ $6.52 $6.52 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 8:22:44 AM 7/25/20 3:31:37 PM fv339962 - Living things - bk - not yet recd;
TXN01301613 7/13/20 12:13:00 PM Lam, Keira 7/16/20 6:44:22 AM CHARTER COMM $63.49 $63.49 $0.00 148 1043DT148004 76910 Oncology Medina, Yusuf 7/23/20 9:16:50 AM 7/25/20 3:31:37 PM monthly cable bill;
TXN01301614 7/13/20 1:10:00 PM Bass, Rebekah 7/16/20 10:55:25 AM WP NINJAS, LLC $19.50 $19.50 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:37 PM Project Code: 17 444;
TXN01301615 7/13/20 11:55:00 AM Best, Thaddeus 7/14/20 3:48:02 AM CUTTER INC $475.00 $475.00 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:45:43 AM 7/25/20 3:31:37 PM LS_98468
TXN01301616 7/13/20 10:49:00 AM Cobb, Nathanial 7/16/20 11:44:50 AM 855-321-8844 TUGG.COM $362.00 $362.00 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/19/20 3:56:07 PM 7/25/20 3:31:37 PM fv342944 - Paper tigers dvd - not yet recd;
TXN01301617 7/13/20 8:35:00 AM Weiss, Van 7/16/20 11:51:00 AM STAPLES DIRECT $32.99 $32.99 $0.00 337 2726AR337002 71400 Forestry & Natural Resources Church, Martha 7/17/20 11:58:46 AM 7/25/20 3:31:37 PM Purchased
TXN01301618 7/13/20 5:40:00 PM Newman, Messiah 7/15/20 1:23:29 PM BIOCHECK VETERINARY DI $1,570.00 $1,570.00 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/25/20 3:31:37 PM Salmonella group B/D kit
TXN01301619 7/13/20 11:22:00 AM Brennan, Josh 7/14/20 3:48:02 AM STUART C IRBY ($174.00) ($174.00) $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/23/20 9:07:07 AM 7/25/20 3:31:37 PM LS_337984
TXN01301620 7/13/20 5:57:00 PM Daniels, Mackenzie 8/1/20 1:55:43 PM AMAZON.COM $89.16 $89.16 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:37 PM Miscellaneous
TXN01301621 7/13/20 1:47:00 PM Burton, Ahmed 7/16/20 3:09:34 PM ATLANTIC SOUTHERN EQUI $42.32 $42.32 $0.00 329 2526DF329920 71500 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:36:06 AM 7/25/20 3:31:37 PM Wheel hub/bearing replacement for bush hog mower in alapaha. ;
TXN01301622 7/13/20 4:48:00 PM Cochran, Ashlee 7/14/20 3:48:02 AM COLUMBUS JANITOR SUPPLY C $14.56 $14.56 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/16/20 8:03:34 AM 7/25/20 3:31:37 PM LS_92717
TXN01301623 7/13/20 1:43:00 PM Ballard, Patrick 7/18/20 8:19:06 AM NATLGARDEN-AAS $350.00 $350.00 $0.00 011 1031DE011003 72725 Artificial Intelligence Clark, Winston 7/18/20 1:06:31 PM 7/25/20 3:31:37 PM Conference registration for Cliff Brock;
TXN01301624 7/13/20 9:34:00 AM Conway, Darryl 7/14/20 3:48:02 AM FERGUSON ENT $794.09 $794.09 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:19:18 AM 7/25/20 3:31:37 PM LS_98490
TXN01301625 7/13/20 11:01:00 AM Pennington, Haiden 7/16/20 6:51:14 AM ACE HARDWARE MORRISTOWN $33.45 $33.45 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/18/20 1:06:50 PM 7/25/20 3:31:37 PM 4 hose spigot quick couplers for watering flower beds and pots.;
TXN01301626 7/13/20 4:18:00 PM Calderon, Akira 7/18/20 8:13:59 AM HOOTSUITE MEDIA INC. $14.99 $14.99 $0.00 590 9597GN590362 72723 School of Environmental Design Lester, Emmalee 7/19/20 7:35:53 AM 7/25/20 3:31:37 PM MULTIMEDIA MANAGER;
TXN01301627 7/13/20 2:52:00 PM Gray, Laurel 7/16/20 3:09:35 PM AIMTRAC $165.61 $165.61 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/17/20 7:36:30 AM 7/25/20 3:31:37 PM 2 Hydraulic lines for Case 321E loader.;
TXN01301628 7/13/20 1:33:00 PM Novak, Brielle 7/19/20 8:04:16 AM STAPLES DIRECT $9.42 $9.42 $0.00 069 1077DP069004 71410 Security Deleon, Elyse 7/20/20 1:35:36 PM 7/25/20 3:31:37 PM Order# 7158725480; Recvd. 07/07/2016; chair mat for Gattiker's office to replace mat that has now cracked.;
TXN01301629 7/13/20 5:21:00 PM Colon, Amari 7/25/20 4:10:58 PM SQ CRYSTAL CLEAR A $165.00 $165.00 $0.00 671 2631GE671321 Supplies & Materials Shepard, Cannon 7/26/20 12:59:25 PM 7/25/20 3:31:37 PM Windshield Replacement for 95454.;
TXN01301630 7/13/20 11:26:00 AM Sloan, Kirsten 7/14/20 3:48:02 AM GW SERVICE FEE $0.27 $0.27 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/18/20 7:16:48 AM 7/25/20 3:31:37 PM LS_95144
TXN01301631 7/13/20 5:23:00 PM Dickson, Carsen 7/17/20 7:18:41 AM VZWRLSS IVR VB $60.84 $60.84 $0.00 309 2526GD309000 76932 Georgia Genomics Facility Irwin, Cherish 7/17/20 7:22:05 AM 7/25/20 3:31:37 PM Meredith Reeves
TXN01301632 7/13/20 4:56:00 PM Stevens, Tatum 7/18/20 11:11:39 AM Equitech - BIO $318.63 $318.63 $0.00 293 2521RC293639 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/31/20 11:13:03 AM 7/25/20 3:31:37 PM animal blood components for research
TXN01301633 7/13/20 1:21:00 PM Rogers, Elias 7/16/20 7:51:57 AM LOWES $54.78 $54.78 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 8:36:51 AM 7/25/20 3:31:37 PM **7** - Mouse bait
TXN01301634 7/13/20 5:09:00 PM Friedman, Tara 7/25/20 3:54:19 PM UT COLLEGE OF VET MED EC $260.00 $260.00 $0.00 212 1031DM212002 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/25/20 3:31:37 PM Acct#757: 233016
TXN01301635 7/13/20 11:26:00 AM Savage, Aisha 7/17/20 7:16:30 AM DERRICK EQUIPMENT INC $151.05 $151.05 $0.00 267 1026AR267000 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:08:07 AM 7/25/20 3:31:37 PM Charge to account AR000. Edger attachment and weed eater string for shop.;
TXN01301636 7/13/20 8:20:00 AM Oliver, Hailee 7/14/20 3:48:02 AM W A BRAGG AND CO $21.10 $21.10 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/18/20 9:15:46 AM 7/25/20 3:31:37 PM LS_96732
TXN01301637 7/13/20 9:56:00 AM Newman, Messiah 7/15/20 1:23:29 PM LIFETECH 33076475 $1,088.30 $1,088.30 $0.00 208 1021RR208083 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/25/20 3:31:37 PM Campylobacter Multiplex assay beads;
TXN01301638 7/13/20 2:09:00 PM Galvan, Gillian 7/18/20 8:40:49 AM GRIFFIN SALES & SERVICE $145.50 $145.50 $0.00 333 2526GF333000 71500 Attapulgus Research&Education Goodman, Cason 7/18/20 9:31:37 AM 7/25/20 3:31:37 PM Office air conditioner not cooling. Had faulty fan motor rum capacitor on condenser. Replaced run cap and checked operation system operating properly.;
TXN01301639 7/13/20 11:05:00 AM Graves, Sherlyn 7/16/20 8:51:34 AM ARK AT Conference $60.45 $60.45 $0.00 324 2526GF324010 76930 Hydrolab Hodges, Kinsley 7/17/20 2:24:15 PM 7/25/20 3:31:37 PM 3 Conference calls planning APRES annual meeting.;
TXN01301640 7/13/20 3:49:00 PM Garza, Eden 7/16/20 11:39:20 AM BARRON'S RENTAL CENTER $96.00 $96.00 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/25/20 3:31:37 PM Field and greenhouse supplies;
TXN01301641 7/13/20 5:42:00 PM Russell, Bernard 7/16/20 7:37:47 AM SQ MANN MECHANICAL $578.56 $578.56 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/16/20 7:54:32 AM 7/25/20 3:31:37 PM Connected the water pipes back into the VAV box on third.;
TXN01301642 7/13/20 5:48:00 PM Kennedy, Victor 7/16/20 10:05:51 AM UNC CH NCIPH OCE INT $538.00 $538.00 $0.00 300 2521RC300326 72752 Fortson lab Blanchard, Brennan 7/16/20 11:35:59 AM 7/25/20 3:31:37 PM Feed Samples tests for various molecule for Dr. Samuel Aggrey.;
TXN01301643 7/13/20 12:54:00 PM Mcdonald, Raven 7/16/20 7:26:19 AM SOUTH VIRGINIA LUBE AND TI $431.68 $431.68 $0.00 396 2526DF396001 71500 Waste Management Goodman, Cason 7/17/20 9:08:33 AM 7/25/20 3:31:37 PM replace 4 tires on box trailer.
TXN01301644 7/13/20 2:37:00 PM Newton, Mina 7/25/20 5:57:22 PM DIRTY SOUTH KUSTOMS $437.59 $437.59 $0.00 2631GE671454 Supplies & Materials Barry, Alfred 7/26/20 1:43:51 PM 7/25/20 3:31:37 PM toolbox for keeping field samples dry in field and during transport;
TXN01301645 7/13/20 11:49:00 AM Lester, Derick 7/14/20 3:48:02 AM UNITED SAFETY ASSOCIATES $65.00 $65.00 $0.00 454 1071GP454001 71500 Utilities Harding, Katelyn 7/18/20 7:39:08 AM 7/25/20 3:31:37 PM LS_96314
TXN01301646 7/13/20 5:21:00 PM Townsend, Zara 7/14/20 3:48:02 AM E R SNELL CONTRACTOR INC $962.75 $962.75 $0.00 431 1071GP431001 71500 Heavy Equipment Harding, Katelyn 7/18/20 7:16:03 AM 7/25/20 3:31:37 PM LS_99988
TXN01301647 7/13/20 8:29:00 AM Mckenzie, Precious 7/16/20 9:44:09 PM AMAZON MKTPLACE PMTS $134.85 $134.85 $0.00 675 2631DW675001 71400 Gastroenterology Gill, Stanley 7/17/20 7:22:22 AM 7/25/20 3:31:37 PM TB
TXN01301648 7/13/20 12:48:00 PM Y Shelton, Jairo 7/16/20 7:18:16 AM STAPLES DIRECT $556.29 $556.29 $0.00 745 1053DS745000 71410 Biohazard Waste Disposal Crosby, Brogan 7/19/20 8:44:46 AM 7/25/20 3:31:37 PM General Office supplies;
TXN01301649 7/13/20 9:42:00 AM Summers, Helen 7/14/20 3:48:02 AM MOTION INDUSTRIES GA27 $124.45 $124.45 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 7:27:23 AM 7/25/20 3:31:37 PM LS_88996
TXN01301650 7/13/20 4:15:00 PM Bauer, Lacey 7/16/20 12:09:02 PM ASA-SSSA-CSSA $300.00 $300.00 $0.00 284 2526GC284180 Crop & Soil Sciences Barber, Sofia 7/25/20 6:38:40 PM 7/25/20 3:31:37 PM Table Reservation for Graduate School Forum;
TXN01301651 7/13/20 4:19:00 PM Taylor, Jordin 7/23/20 8:14:48 AM STAPLES DIRECT $44.05 $44.05 $0.00 328 2521RF328142 71430 Hydrolab Mccormick, Deja 7/24/20 10:01:25 AM 7/25/20 3:31:37 PM 3bx small
TXN01301652 7/13/20 4:28:00 PM Wiggins, Eden 7/16/20 7:43:44 AM USPS $95.88 $95.88 $0.00 011 1031RE011065 71420 Artificial Intelligence Clark, Winston 7/17/20 10:26:56 AM 7/25/20 3:31:37 PM Stamps to mail GOW Ball photos ss
TXN01301653 7/13/20 8:33:00 AM Luna, Seth 7/23/20 3:03:26 PM ADAFRUIT INDUSTRIES $539.10 $539.10 $0.00 284 2521RC284629 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:48:32 PM 7/25/20 3:31:37 PM NM
TXN01301654 7/13/20 3:32:00 PM Newman, Messiah 7/15/20 1:23:29 PM VWR INTERNATIONAL INC $253.88 $253.88 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/25/20 3:31:37 PM Centrifuge tubes;
TXN01301655 7/13/20 5:34:00 PM Bartlett, Kyler 7/16/20 1:24:33 PM PSTV ACTN PUBLICTN $691.58 $691.58 $0.00 208 1021RR208083 74201 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/25/20 3:31:37 PM Advertising for online MAHM program in 2 international publications;
TXN01301656 7/13/20 8:44:00 AM Richard, Braeden 7/16/20 9:40:17 AM THOMAS SCIENTIFIC INC/ $422.03 $422.03 $0.00 267 1021RR267427 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:15:21 AM 7/25/20 3:31:37 PM 427 TDT
TXN01301657 7/13/20 4:18:00 PM Church, Haylee 7/16/20 7:34:08 AM POLYCASE $51.84 $51.84 $0.00 175 1021RR175266 71400 Forest Resources Davila, Sienna 7/17/20 7:43:33 AM 7/25/20 3:31:37 PM Purchased 4 each XR-44PMBR mounting cases @ $5.96 each and 4 each screw sets @ $3.68 each. S&H cost $13.28
TXN01301658 7/13/20 5:51:00 PM Newman, Messiah 7/15/20 1:23:29 PM AIRGAS SOUTH $54.75 $54.75 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/25/20 3:31:37 PM Liquid nitrogen
TXN01301659 7/13/20 8:17:00 AM Newton, Mina 7/25/20 6:06:46 PM LOWES $30.46 $30.46 $0.00 671 2631GE671454 Supplies & Materials Barry, Alfred 7/26/20 1:43:51 PM 7/25/20 3:31:37 PM fertilizer spreader for Pegues Ca:Mg rate trial
TXN01301660 7/13/20 12:48:00 PM Kent, Damien 7/18/20 8:38:55 AM WHOLESALE PUMPS DIRECT.CO $56.98 $56.98 $0.00 306 2571GD306000 71400 Field Research Services Anthony, Anika 7/18/20 8:44:52 AM 7/25/20 3:31:37 PM 1 Chatterbox valve locator
TXN01301661 7/13/20 12:05:00 PM Reed, Darnell 8/13/20 1:00:47 PM KROGER $18.23 $18.23 $0.00 309 2526GD309100 Gastroenterology Marks, Elvis 8/15/20 12:10:26 PM 7/25/20 3:31:37 PM Cookies and crackers for chocolate tempering demo for Director tour - B.G.
TXN01301662 7/13/20 10:37:00 AM Cooley, Ronin 7/14/20 3:48:02 AM SHERWIN WILLIAMS 702006 $87.37 $87.37 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/17/20 1:52:35 PM 7/25/20 3:31:37 PM LS_98739
TXN01301663 7/13/20 5:02:00 PM Roy, Kamron 7/16/20 12:32:47 PM LANGUAGE TRAINING ($379.00) ($379.00) $0.00 242 1011GH242000 72725 Forest Resources Arellano, Freddy 7/17/20 6:49:10 AM 7/25/20 3:31:37 PM Refunded conference fee due to death in the family for Ms. Schultz. Conference reg for Wilson Lang Training in Boston MA July 11-12
TXN01301664 7/13/20 10:17:00 AM Petty, Kamden 7/16/20 8:02:35 AM AMAZON.COM AMZN.COM/BILL $124.90 $124.90 $0.00 357 2631RE357240 71400 Poultry Science Valenzuela, Joslyn 7/16/20 4:51:59 PM 7/25/20 3:31:37 PM Houston County - La Keshia Levi;
TXN01301665 7/13/20 2:25:00 PM Richard, Braeden 7/16/20 10:16:07 AM VWR INTERNATIONAL INC $246.11 $246.11 $0.00 267 1021RR267435 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:16:10 AM 7/25/20 3:31:37 PM 435 OER
TXN01301666 7/13/20 1:47:00 PM Archer, Jaidyn 7/18/20 2:43:04 PM UNISOURCE-SOUTHWEST $384.10 $384.10 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/19/20 7:26:01 AM 7/25/20 3:31:37 PM 25 X 38 white card;
TXN01301667 7/13/20 4:38:00 PM Kerr, Logan 7/16/20 10:53:27 AM MANNING BROTHERS FOOD $77.56 $77.56 $0.00 340 5330GN340000 71400 Respitory Health Rowland, Bentley 7/18/20 11:36:20 AM 7/25/20 3:31:37 PM Test Strips - Knife Case;
TXN01301668 7/13/20 2:36:00 PM Stafford, Marely 7/14/20 3:48:03 AM TRI STATE DISTRIBUTORS-AT $8.48 $8.48 $0.59 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:06:57 AM 7/25/20 3:31:37 PM LS_96733
TXN01301669 7/13/20 10:29:00 AM Riggs, Kolton 7/16/20 8:14:31 AM STAPLES DIRECT $4.88 $4.88 $0.00 188 1031DM188002 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/18/20 8:24:58 PM 7/25/20 3:31:37 PM Supplies for Lauren Sweeney's lab.;
TXN01301670 7/13/20 5:21:00 PM Gonzalez, Matthias 7/20/20 2:14:50 PM GODFREYS WAREHOUSE $577.00 $577.00 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/20/20 2:22:58 PM 7/25/20 3:31:37 PM Herbicide for weed control in pastures. ;
TXN01301671 7/13/20 9:36:00 AM Leach, Reece 7/19/20 8:20:21 AM PAYPAL SPINDUSTRIE $18.34 $18.34 $0.00 168 1026DR168008 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:03:58 AM 7/25/20 3:31:37 PM sample tubes for NMR lab;
TXN01301672 7/13/20 9:17:00 AM Frederick, Christopher 7/23/20 12:32:34 PM SAF-T-PAK $489.00 $489.00 $0.00 005 1077GP005019 71400 Avian Medicine Kelley, Aryanna 8/3/20 10:34:07 AM 7/25/20 3:31:37 PM On line shipping training for 4 people and a shipping manual.;
TXN01301673 7/13/20 4:26:00 PM Bass, Rebekah 7/16/20 10:56:04 AM WP NINJAS, LLC $14.50 $14.50 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:37 PM Project Code: 17 444;
TXN01301674 7/13/20 5:01:00 PM Barry, Lana 7/16/20 2:46:15 PM STAPLES DIRECT $63.43 $63.43 $0.00 328 2521RF328516 71410 Supplies & Materials Long, Mara 7/17/20 7:14:35 AM 7/25/20 3:31:37 PM Ink and laminating paper.;
TXN01301675 7/13/20 9:47:00 AM Odom, Daphne 7/18/20 5:37:18 AM THE HOME DEPOT 129 $154.15 $154.15 $0.00 722 1011GH722037 71400 Office of the CEO Collier, Aleena 8/6/20 11:35:52 AM 7/25/20 3:31:37 PM Shop supplies
TXN01301676 7/13/20 4:13:00 PM Oliver, Hailee 7/14/20 3:48:03 AM W A BRAGG AND CO $80.33 $80.33 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:08:32 AM 7/25/20 3:31:37 PM LS_96731
TXN01301677 7/13/20 10:18:00 AM Moyer, Riley 7/24/20 1:45:24 PM ACADEMIC KEYS, LLC $315.00 $315.00 $0.00 319 2526GD319000 74203 Animal Science Massey, Chaya 8/3/20 4:28:44 PM 7/25/20 3:31:37 PM Job posting for Assistant Professor of Food Safety Epidemiology/Bioinformatics.;
TXN01301678 7/13/20 3:16:00 PM Hays, Cherish 7/23/20 3:01:13 PM CHARTER COMM $93.39 $93.39 $0.00 017 1065GA017001 76930 Donor Relations & Stewardship Rivera, Annabella 7/24/20 8:19:30 AM 7/25/20 3:31:37 PM CHARTER BILL FOR JAY & CINDY COYLE'S OFFICE & THE MILLEDGE CENTRE LARGE CONFERENCE ROOM.
TXN01301679 7/13/20 10:44:00 AM Cherry, Emmy 7/14/20 3:48:03 AM LOWES $37.32 $37.32 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/16/20 8:29:20 AM 7/25/20 3:31:37 PM LS_11866
TXN01301680 7/13/20 11:37:00 AM Sanford, Leland 7/16/20 1:14:48 PM AG-PRO $265.63 $265.63 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/16/20 3:33:15 PM 7/25/20 3:31:37 PM 2 row ALMACO planter parts.;
TXN01301681 7/13/20 8:41:00 AM Hall, Zoe 7/17/20 7:37:22 PM PERRY BROTHERS BULK PLAN $2,000.20 $2,000.20 $0.00 290 2526DF290000 71430 Research & Education Center Barber, Madden 7/17/20 7:37:53 PM 7/25/20 3:31:37 PM by scott rogers - gas/diesel for SWREC - SW00000032;
TXN01301682 7/13/20 12:38:00 PM Friedman, Tara 7/25/20 3:53:15 PM Urolithiasis Lab Inc $35.00 $35.00 $0.00 212 1031DM212002 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/25/20 3:31:37 PM Acct#000U3744/Inv#16U374405: Brody Thomas
TXN01301683 7/13/20 1:08:00 PM Madden, Karma 7/16/20 7:39:28 AM PAYPAL WHITETAILSU $171.38 $171.38 $0.00 005 1045DM005007 71400 Avian Medicine Glenn, Kaitlyn 7/17/20 8:09:44 AM 7/25/20 3:31:37 PM milk replacer - for deer Howerth project;
TXN01301684 7/13/20 12:32:00 PM Richard, Braeden 7/16/20 10:17:36 AM VWR INTERNATIONAL INC $32.78 $32.78 $0.00 267 1021RR267435 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:18:07 AM 7/25/20 3:31:37 PM 435 OER
TXN01301685 7/13/20 4:10:00 PM Robertson, Byron 7/16/20 7:11:55 AM OFFICEMAX/OFFICEDEPOT6483 $74.94 $74.94 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/18/20 7:47:29 AM 7/25/20 3:31:37 PM packing tape;
TXN01301686 7/13/20 9:26:00 AM Richard, Braeden 7/16/20 10:21:50 AM TFS FISHERSCI ECOM ATL $38.78 $38.78 $2.87 267 1021RR267428 71400 Business Outreach Svcs Massey, Kevin 7/17/20 8:18:55 AM 7/25/20 3:31:37 PM 428 JCS
TXN01301687 7/13/20 4:09:00 PM Buchanan, Iris 7/14/20 3:48:03 AM STROMQUIST AND CO $184.52 $184.52 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/25/20 7:24:30 AM 7/25/20 3:31:37 PM LS_99700
TXN01301688 7/13/20 5:52:00 PM Newman, Messiah 7/15/20 1:23:29 PM TFS FISHERSCI ECOM ATL $17.00 $17.00 $0.00 188 1021RR188292 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/25/20 3:31:38 PM Nitrile gloves
TXN01301689 7/13/20 9:25:00 AM Ramos, Killian 7/16/20 7:10:51 AM TRIANGLE CHEMICAL CO $213.75 $213.75 $0.00 680 2631RE680243 71430 Research and Development_General Rodriguez, Oliver 7/18/20 7:35:11 AM 7/25/20 3:31:37 PM
TXN01301690 7/13/20 11:26:00 AM Sloan, Kirsten 7/14/20 3:48:03 AM COLUMBUSCLIFTONCOUNTYTAG $9.00 $9.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/18/20 7:16:48 AM 7/25/20 3:31:38 PM LS_95144
TXN01301691 7/13/20 2:59:00 PM Friedman, Tara 7/25/20 3:55:06 PM UMMG COMPARATIVE PATHOLOG $208.46 $208.46 $0.00 212 1031DM212002 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/25/20 3:31:38 PM Acct#40824;Inv#4082479045: Case#16-11788
TXN01301692 7/13/20 4:53:00 PM Oliver, Hailee 7/14/20 3:48:03 AM W A BRAGG AND CO $19.99 $19.99 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:08:33 AM 7/25/20 3:31:38 PM LS_96731
TXN01301693 7/13/20 2:41:00 PM Beasley, Kyleigh 7/19/20 9:12:38 AM HAVERTYS $529.98 $529.98 $0.00 341 5310GN341000 72702 Entemology York, Kylan 7/19/20 2:13:38 PM 7/25/20 3:31:38 PM Replacement mattress for sofa bed in room 301
TXN01301694 7/13/20 10:02:00 AM Carson, Ashlyn 7/14/20 3:48:03 AM WW GRAINGER $413.60 $413.60 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/16/20 7:47:49 AM 7/25/20 3:31:38 PM LS_98479
TXN01301695 7/13/20 5:43:00 PM Bowen, Ezekiel 7/20/20 7:43:53 AM WM SUPERCENTER $128.25 $35.69 $0.00 293 2526DC293153 71400 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/25/20 3:31:38 PM Cleaning supplies used to clean the lab. Pint jars used to collect alcohol samples from all study colonies. ;
TXN01301695 7/13/20 11:48:00 AM Bowen, Ezekiel 7/20/20 7:43:53 AM WM SUPERCENTER $128.25 $92.56 $0.00 293 2521RC293638 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/25/20 3:31:38 PM Cleaning supplies used to clean the lab. Pint jars used to collect alcohol samples from all study colonies. ;
TXN01301696 7/13/20 8:45:00 AM Bean, Mateo 7/16/20 7:07:50 AM DIVERSIFIED FABRICATORS I $15.08 $15.08 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/18/20 7:46:07 AM 7/25/20 3:31:38 PM two diaphrams for sprayer;
TXN01301697 7/13/20 8:47:00 AM Alexander, Gilbert 7/17/20 3:18:01 PM INFOGROUP $760.00 $760.00 $0.00 344 1031DE344335 74201 Sales Services Skinner, Amy 7/19/20 2:18:09 PM 7/25/20 3:31:38 PM purchased use of email leads and sending platform services for epromotion for Biophirma's Language and Interpreter courses per client's request; job 80021-131970; pcard req 25613;
TXN01301698 7/13/20 11:29:00 AM Stafford, Marely 7/14/20 3:48:03 AM UNITED REFRIG INC 521 $46.38 $46.38 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/18/20 9:14:50 AM 7/25/20 3:31:38 PM LS_96729
TXN01301699 7/13/20 4:22:00 PM Rich, Bailee 7/18/20 12:12:30 PM AMAZON MKTPLACE PMTS $79.99 $79.99 $0.00 323 2526DW323893 71400 Hydrolab Rivers, Raymond 7/19/20 7:56:35 AM 7/25/20 3:31:38 PM portable tripod projection screen
TXN01301700 7/13/20 4:03:00 PM Berg, Gracelyn 7/14/20 3:48:03 AM LOWES $27.95 $27.95 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/20/20 7:58:10 AM 7/25/20 3:31:38 PM LS_88998
TXN01301701 7/13/20 4:39:00 PM Rogers, Elias 7/16/20 7:54:31 AM PARTSTREE.COM $31.07 $31.07 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 8:37:06 AM 7/25/20 3:31:38 PM **7** - Hand guard for Husqvarna chain saw for landscaping.;
TXN01301702 7/13/20 12:01:00 PM Kelley, Malik 7/18/20 7:21:53 AM OREILLY AUTO 00019166 $7.98 $7.98 $0.00 049 1063DA049000 71500 Director of R & D Rodriguez, Brielle 7/30/20 10:05:56 AM 7/25/20 3:31:38 PM 2 bottles of power steering fluid;
TXN01301703 7/13/20 11:41:00 AM Morton, Kameron 7/17/20 9:26:52 AM E & C CHEMICALS INC $1,960.00 $1,960.00 $98.00 284 2521RC284554 71400 Crop & Soil Sciences Daugherty, Yandel 7/25/20 6:34:19 PM 7/25/20 3:31:38 PM Research materials for Dr Cabrera - inv # 44029 dated 7-7-16;
TXN01301704 7/13/20 4:00:00 PM Cobb, Nathanial 7/16/20 11:50:26 AM SKR AbeBooks.co 3PG6PS $19.06 $19.06 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 8:23:18 AM 7/25/20 3:31:38 PM fv339980 - I can see & fv339972 - It's too loud - bks - not yet recd;
TXN01301705 7/13/20 4:53:00 PM Ellison, Zoey 7/14/20 3:48:03 AM WW GRAINGER $482.40 $482.40 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:48:25 AM 7/25/20 3:31:38 PM LS_95956
TXN01301706 7/13/20 3:18:00 PM Calhoun, Sarai 7/26/20 6:34:56 AM THE UPS STORE $15.82 $15.82 $0.00 305 2526DC305003 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/25/20 3:31:38 PM ship weigh scale to paul scales;
TXN01301707 7/13/20 1:12:00 PM Madden, Karma 7/16/20 7:43:15 AM WWW.AGSELECT.COM $1,290.50 $1,290.50 $0.00 005 1045DM005007 74300 Avian Medicine Glenn, Kaitlyn 7/17/20 8:10:48 AM 7/25/20 3:31:38 PM 6 - temporary water reservoir with quick disconnect connectors for NHP- other auto water other racks;
TXN01301708 7/13/20 10:16:00 AM Hodge, Evelin 7/14/20 3:48:03 AM WW GRAINGER $114.30 $114.30 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/16/20 8:01:44 AM 7/25/20 3:31:38 PM LS_98443
TXN01301709 7/13/20 12:49:00 PM Hahn, Campbell 7/16/20 8:42:50 AM INDUSTRIAL WHOLESALERS IN $37.54 $37.54 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/16/20 11:06:53 AM 7/25/20 3:31:38 PM one 30A-250V 3PaW Turnlok Recept/switch for large griddle/ADHIKARI ;
TXN01301710 7/13/20 4:08:00 PM Phillips, Jessie 7/16/20 11:34:53 AM FREDPRYOR CAREERTRACK $199.00 $199.00 $0.00 134 1053DW134001 72725 Center for Applied Genetic Tech White, Semaj 7/17/20 6:52:34 AM 7/25/20 3:31:38 PM Registration for Associate Director of Employer Relations Megan Flora to attend seminar on November 15th at the Holiday Inn in Athens.
TXN01301711 7/13/20 8:32:00 AM Stanley, Areli 8/2/20 6:38:02 AM APLU $350.00 $350.00 $0.00 698 1065GA698000 72725 Government Relations Parks, Miah 8/3/20 9:03:31 AM 7/25/20 3:31:38 PM 8/2/16
TXN01301712 7/13/20 12:22:00 PM Dunn, Luciano 7/16/20 6:53:02 AM TFS FISHERSCI ECOM ATL $376.82 $376.82 $0.00 231 1045DM231003 71430 Animal Resources Pham, Samara 7/18/20 10:36:17 AM 7/25/20 3:31:38 PM PPE;
TXN01301713 7/13/20 8:46:00 AM Ellis, Ezra 7/19/20 7:23:23 AM AIRGAS SOUTH $11.60 $11.60 $0.00 330 2521RF330539 71400 Entomology Singleton, Adelyn 7/27/20 8:27:35 AM 7/25/20 3:31:38 PM 5 lbs dry ice
TXN01301714 7/13/20 11:47:00 AM Frost, Melissa 7/16/20 7:38:49 AM WAL-MART $24.21 $24.21 $0.00 386 2631DM386104 71430 Hearing Foley, Emmalee 7/17/20 8:45:14 AM 7/25/20 3:31:38 PM This was a purchase of 15 gallons of distilled water for use in the waste water lab and mason jar lids to replace old/lost sample jar lids.;
TXN01301715 7/13/20 4:53:00 PM Ellison, Zoey 7/14/20 3:48:03 AM WW GRAINGER $482.40 $482.40 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/16/20 8:48:25 AM 7/25/20 3:31:38 PM LS_95956
TXN01301716 7/13/20 5:17:00 PM Moon, Kaylin 7/16/20 8:32:24 AM TRIANGLE CHEMICAL CO $59.25 $59.25 $0.00 331 2521RF331087 71430 Research and Development_General Nichols, Ayden 7/18/20 7:33:49 AM 7/25/20 3:31:38 PM 1-2.5 gallon of Captan Gold Fungicide;
TXN01301717 7/13/20 1:22:00 PM Joyce, Annalise 7/16/20 9:21:37 AM LOWES $153.44 $76.72 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/16/20 1:20:32 PM 7/25/20 3:31:38 PM BLACK HVY DUTY STORM DOOR EA 10.96 14ea. 153.44
TXN01301717 7/13/20 10:07:00 AM Joyce, Annalise 7/16/20 9:21:37 AM LOWES $153.44 $76.72 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/16/20 1:20:32 PM 7/25/20 3:31:38 PM BLACK HVY DUTY STORM DOOR EA 10.96 14ea. 153.44
TXN01301718 7/13/20 10:29:00 AM Kim, Gunnar 7/17/20 6:20:18 AM GLOBE CASING CO $411.21 $411.21 $0.00 287 2526DC287960 71400 Oncology Research - Prostate Reeves, Kirsten 7/17/20 9:31:17 AM 7/25/20 3:31:38 PM natural hog casings.;
TXN01301719 7/13/20 4:13:00 PM Oliver, Hailee 7/14/20 3:48:03 AM W A BRAGG AND CO $15.83 $15.83 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:08:33 AM 7/25/20 3:31:38 PM LS_96731
TXN01301720 7/13/20 4:18:00 PM Woodard, Branson 7/16/20 7:34:21 AM IAAI $250.00 $250.00 $0.00 085 1077GP085002 72725 Plant Pathology/CPES Hampton, Teagan 7/16/20 10:11:24 AM 7/25/20 3:31:38 PM Registration fee for the GA 2016 ATC for Russell Dukes;
TXN01301721 7/13/20 5:12:00 PM Williams, Cassidy 7/26/20 6:38:43 AM GODFREYS WAREHOUSE $2,525.00 $2,525.00 $0.00 287 2526DM287950 71400 Oncology Research - Prostate Curry, Adrian 7/27/20 8:26:47 AM 7/25/20 3:31:38 PM Vitamins and Minerals to mix feed;
TXN01301722 7/13/20 9:02:00 AM Torres, Lyla 7/16/20 6:47:28 AM 0205 CED $70.48 $70.48 $0.00 339 1071GP339020 71400 Entemology Boone, Yaritza 7/19/20 2:16:10 PM 7/25/20 3:31:38 PM term disconnect ;
TXN01301723 7/13/20 2:17:00 PM Wilkerson, Kaylie 7/15/20 10:07:02 PM AMAZON MKTPLACE PMTS $7.81 $7.81 $0.00 722 1025DR722039 71400 Office of the CEO Duran, Saniya 10/15/20 4:28:25 PM 7/25/20 3:31:38 PM lab supplies
TXN01301724 7/13/20 8:10:00 AM Schultz, Noemi 7/16/20 9:05:01 AM SQ WIZARD ELECTRON $221.81 $221.81 $0.00 617 1031DE617015 71500 Business Office Winters, Sonia 7/18/20 10:34:36 AM 7/25/20 3:31:38 PM Production
TXN01301725 7/13/20 4:39:00 PM Hanna, Liliana 7/14/20 3:48:03 AM UNITED SAFETY ASSOCIATES $65.00 $65.00 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/16/20 7:54:56 AM 7/25/20 3:31:38 PM LS_99215
TXN01301726 7/13/20 4:41:00 PM Hartman, Rudy 7/14/20 3:48:03 AM WM SUPERCENTER $64.03 $64.03 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:11:57 PM 7/25/20 3:31:38 PM LS_99848
TXN01301727 7/13/20 10:08:00 AM Archer, Jaidyn 7/16/20 7:54:13 AM COLUMBUS PAPER-ROCKTON ($97.00) ($97.00) $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/17/20 12:26:15 PM 7/25/20 3:31:38 PM Credit back for coroplast boards;
TXN01301728 7/13/20 10:29:00 AM Kim, Gunnar 7/17/20 6:20:18 AM AMERICAN PEST CONTROL $208.00 $208.00 $0.00 287 2526DC287960 71500 Oncology Research - Prostate Reeves, Kirsten 7/17/20 9:32:25 AM 7/25/20 3:31:38 PM Monthly pest control;
TXN01301729 7/13/20 10:01:00 AM Bass, Rebekah 7/16/20 10:56:21 AM WP NINJAS, LLC $19.50 $19.50 $0.00 208 1011RX208068 73300 Public Policy Clay, Elle 7/17/20 7:44:29 AM 7/25/20 3:31:38 PM Project Code: 17 444;
TXN01301730 7/13/20 9:09:00 PM Acosta, Clare 7/20/20 12:24:20 PM AMAZON.COM $1,712.48 $1,712.48 $0.00 316 2521RD316401 71430 Crop & Soil Sciences Perez, Cindy 7/24/20 8:15:54 AM 7/25/20 3:31:38 PM UPS's for AEMN computers and server;
TXN01301731 7/13/20 1:46:00 PM Oneal, April 7/17/20 8:17:37 AM SOUTHERN COMPUTER WAREHOU $901.38 $901.38 $0.00 349 1031EE349718 71400 Complex Carbohydrate Research Center Ball, Areli 7/18/20 11:34:09 AM 7/25/20 3:31:38 PM Purchased x2 LCD Projector lamps
TXN01301732 7/13/20 11:19:00 AM Monroe, Meadow 7/20/20 7:44:45 AM ROCKTON FIXTURE SALES CO $3,354.75 $3,354.75 $0.00 103 5130GN103000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:24:45 PM 7/25/20 3:31:38 PM replacement - Sandwich refrigerator
TXN01301733 7/13/20 10:58:00 AM Skinner, Pamela 7/31/20 7:07:16 AM MCMASTER-CARR $20.60 $20.60 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 8/20/20 10:00:32 AM 7/25/20 3:31:38 PM 9242; 9464K101
TXN01301734 7/13/20 1:15:00 PM Gonzalez, Matthias 7/20/20 2:14:50 PM GODFREYS WAREHOUSE $30.00 $30.00 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/20/20 2:22:58 PM 7/25/20 3:31:38 PM ground rods and clamps for electric fence repair.;
TXN01301735 7/13/20 3:37:00 PM Dunn, Luciano 7/16/20 6:53:02 AM TFS FISHERSCI ECOM ATL $1,091.02 $1,091.02 $0.00 231 1045DM231003 71430 Animal Resources Pham, Samara 7/18/20 10:36:17 AM 7/25/20 3:31:38 PM PPE;
TXN01301736 7/13/20 12:57:00 PM Summers, Helen 7/14/20 3:48:04 AM W A BRAGG AND CO $175.78 $175.78 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 7:27:23 AM 7/25/20 3:31:38 PM LS_88996
TXN01301737 7/13/20 4:18:00 PM Myers, Yamilet 7/16/20 2:05:51 PM DAIGGER SCIENTIFIC INC $74.95 $74.95 $0.00 571 1021RR571384 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/23/20 12:25:27 PM 7/25/20 3:31:38 PM Leslie Standridge
TXN01301738 7/13/20 1:54:00 PM Mckenzie, Precious 7/16/20 9:44:09 PM AMAZON MKTPLACE PMTS $134.85 $134.85 $0.00 675 2631DW675001 71400 Gastroenterology Gill, Stanley 7/17/20 7:22:22 AM 7/25/20 3:31:38 PM TB
TXN01301739 7/13/20 4:04:00 PM Meyers, William 7/16/20 7:59:19 AM J & B TRACTOR CO. INC. $14.40 $14.40 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/18/20 2:34:52 PM 7/25/20 3:31:38 PM Cable for grasshopper lawn mower.
TXN01301740 7/13/20 4:14:00 PM Leach, Reece 7/19/20 8:20:21 AM PAYPAL SPINDUSTRIE $89.36 $89.36 $0.00 168 1021RR168693 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:04:36 AM 7/25/20 3:31:38 PM sample tubes for Jin Xie's lab;
TXN01301741 7/13/20 1:01:00 PM Elliott, Ean 7/17/20 7:33:30 PM FLINT-AG&TURF- AMERICUS $4,494.06 $4,494.06 $0.00 290 2526DF290000 71500 Research & Education Center Goodman, Cason 7/17/20 7:34:55 PM 7/25/20 3:31:38 PM by stan jones - repair;
TXN01301742 7/13/20 3:16:00 PM Y Vega, Brynn 7/24/20 1:01:58 PM SOUTHEASTERN GRAPHIC FINI $135.00 $135.00 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/25/20 3:39:17 PM 7/25/20 3:31:38 PM 1025 DIE CUT AND CONVERT TO 9X12 POCKET FOLDER
TXN01301743 7/13/20 5:10:00 PM Barrett, Davin 9/21/20 1:00:28 PM EXCEL TECHNOLOGIES INC $311.00 $311.00 $0.00 104 1011GJ104000 Business Ofc Lin, Breanna 9/25/20 7:53:04 AM 7/25/20 3:31:38 PM Wafering Blades for Laurie's Lab;
TXN01301744 7/13/20 9:47:00 AM Lopez, Kolten 7/16/20 10:44:45 AM KROGER $22.92 $22.92 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/18/20 11:26:11 AM 7/25/20 3:31:38 PM Supplies for Summer Academy at COMPANY Mini Medical School 1C Camp=$22.92;
TXN01301745 7/13/20 4:47:00 PM Morales, Jimena 7/16/20 8:02:26 AM ASSOCIATION SERVICES GROU $395.00 $395.00 $0.00 251 1031RE251464 72712 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/25/20 3:31:38 PM Izlar GFA registration;
TXN01301746 7/13/20 4:38:00 PM Velazquez, Rogelio 7/17/20 11:08:13 PM ACE HDWE OF FREEMONT $38.97 $38.97 $0.00 320 2526GD320160 71430 Regents Center for Learning Disorders Michael, Tiana 7/18/20 2:41:55 PM 7/25/20 3:31:38 PM Lab supplies for fruit preservation and leaf drying;
TXN01301747 7/13/20 5:40:00 PM Strickland, Angelica 7/15/20 3:25:27 PM AMAZON.COM AMZN.COM/BILL $99.99 $99.99 $0.00 272 2021RR272366 71430 Immunology Rubio, Zain 7/16/20 9:10:37 AM 7/25/20 3:31:38 PM Supplies for Dehai Biomass study: 1 cooler to store tree samples.;
TXN01301748 7/13/20 4:10:00 PM Bean, Mateo 7/16/20 7:08:23 AM AKINS FEED & SEED CO INC $80.00 $80.00 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/18/20 7:45:24 AM 7/25/20 3:31:38 PM 2 - 1 gallon tank cleaners;
TXN01301749 7/13/20 4:24:00 PM Baird, Zander 7/25/20 7:42:02 AM STAPLES DIRECT $215.99 $215.99 $0.00 336 1031DW336016 71400 Property Control Santiago, Elyse 8/8/20 1:01:53 PM 7/25/20 3:31:38 PM Dell 810WH Black Toner Cartridge
TXN01301750 7/13/20 4:53:00 PM Oliver, Hailee 7/14/20 3:48:04 AM W A BRAGG AND CO $29.02 $29.02 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/16/20 8:08:33 AM 7/25/20 3:31:38 PM LS_96731
TXN01301751 7/13/20 4:41:00 PM Hartman, Rudy 7/14/20 3:48:04 AM COLUMBUS POWER PRO $79.99 $79.99 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:11:56 PM 7/25/20 3:31:38 PM LS_99848
TXN01301752 7/13/20 2:47:00 PM Obrien, Veronica 7/18/20 1:09:36 PM AT&T BILL PAYMENT $76.50 $76.50 $0.00 212 1011GH212000 76932 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/25/20 3:31:38 PM payment for faculty members' work phone/devices
TXN01301753 7/13/20 12:09:00 PM Taylor, Jordin 7/23/20 7:59:51 AM LOWES $23.78 $23.78 $0.00 328 2521RF328142 71400 Hydrolab Mccormick, Deja 7/24/20 10:01:25 AM 7/25/20 3:31:38 PM 4ea project apron
TXN01301754 7/13/20 5:49:00 PM Norton, Ricky 7/16/20 7:44:57 AM THE ROCKTON DENTAL SUPPLY $1,251.52 $1,251.52 $0.00 140 5250GN140106 71400 Genetics Cuevas, Deja 7/16/20 7:54:32 AM 7/25/20 3:31:38 PM ICX tabs
TXN01301755 7/13/20 4:53:00 PM Bird, Ashley 7/17/20 8:08:50 AM US FOODS 5I $110.13 $110.13 $0.00 000 5000GN000000 14250 Auxillary Services Foster, Celeste 7/18/20 11:33:14 AM 7/25/20 3:31:38 PM Food items for resale in hotel pantry. DF;
TXN01301756 7/13/20 12:43:00 PM Cervantes, Ty 7/26/20 7:33:07 AM AMAZON.COM $35.95 $35.95 $0.00 551 1011GJ551000 Irrigation Research Park Trujillo, Justus 8/1/20 7:48:42 AM 7/25/20 3:31:38 PM Logitech Wireless Presenter 1@$35.95 for Dr. Rohani;
TXN01301757 7/13/20 8:57:00 AM Lam, Keira 7/16/20 6:44:22 AM VZWRLSS MY VZ VB P $577.94 $577.94 $0.00 148 1043DT148003 76932 Oncology Medina, Yusuf 7/23/20 9:16:50 AM 7/25/20 3:31:38 PM monthly cell phone bill
TXN01301758 7/13/20 11:38:00 AM Sanford, Leland 7/16/20 1:17:03 PM IN OUTDOOR SPECIALTY $36.17 $36.17 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/16/20 3:32:48 PM 7/25/20 3:31:38 PM Quick connects for crossing block irrigation.;
TXN01301759 7/13/20 11:28:00 AM Ellison, Zoey 7/14/20 3:48:04 AM STROMQUIST AND CO $162.78 $162.78 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/18/20 12:23:46 PM 7/25/20 3:31:38 PM LS_95960
TXN01301760 7/13/20 4:05:00 PM Huffman, Kayden 7/16/20 7:21:24 AM GLOBALVETLINK $365.95 $365.95 $0.00 530 3331DM530001 72752 Biological Ag Engineering College Gardner, Lee 7/17/20 9:20:50 AM 7/25/20 3:31:39 PM Project code - AD146
TXN01301761 7/13/20 5:28:00 PM Dodson, Madelyn 7/16/20 11:58:42 AM ACADEMIC REVIEW $699.00 $699.00 $0.00 140 5250GN140112 72702 Genetics Braun, Elias 7/17/20 3:55:34 PM 7/25/20 3:31:38 PM Training materials for Krista Garrett
TXN01301762 7/13/20 12:51:00 PM Horton, Talon 7/14/20 3:48:04 AM AUTOZONE ($89.90) ($89.90) $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/16/20 10:36:43 AM 7/25/20 3:31:39 PM LS_94720
TXN01301763 7/13/20 9:13:00 AM Jensen, Louis 8/7/20 5:04:23 PM B&H PHOTO, 800-606-6969 $583.56 $583.56 $0.00 093 1011GJ093000 SBDC Deleon, Naomi 8/9/20 7:29:53 AM 7/25/20 3:31:39 PM Paper and ink for wide format
TXN01301764 7/13/20 5:09:00 PM Cain, Ava 7/20/20 10:26:50 AM LOWES $162.94 $162.94 $0.00 764 5210GN764001 71400 Plant Pathology Jacobs, Jaida 7/20/20 11:57:51 AM 7/25/20 3:31:39 PM 2 skimmer screens with poles
TXN01301765 7/13/20 3:24:00 PM Booth, Julissa 7/14/20 6:39:24 PM INDUSTRIAL WHOLESALERS IN $247.38 $247.38 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/16/20 7:23:23 AM 7/25/20 3:31:39 PM pumphouse/irragation
TXN01301766 7/13/20 12:03:00 PM Kelley, Malik 7/18/20 7:22:35 AM ULINE SHIP SUPPLIES $69.95 $69.95 $0.00 049 1063DA049000 71400 Director of R & D Rodriguez, Brielle 7/30/20 10:06:31 AM 7/25/20 3:31:39 PM 36 rolls
TXN01301767 7/13/20 4:35:00 PM Duke, Reginald 7/24/20 2:20:53 PM USPS $6.45 $6.45 $0.00 251 1021RR251379 71420 Institute for Behavioral Research Vincent, Jaslene 7/25/20 8:36:49 AM 7/25/20 3:31:39 PM Postage
TXN01301768 7/13/20 11:52:00 AM Ball, Karter 7/17/20 7:56:57 AM AMAZON MKTPLACE PMTS $119.64 $119.64 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/25/20 3:31:39 PM **4**
TXN01301769 7/13/20 8:42:00 AM Yu, Noe 7/16/20 9:37:58 AM STANFORD EVNT/PROGRAM $500.00 $500.00 $0.00 166 1021RR166845 72725 Biochemistry & Molecular Biology Scott, Remington 7/25/20 7:06:28 PM 7/25/20 3:31:39 PM This is the registration payment for Dr. John Rose to attend the 12th International Conference on Biology and Synchrotron Radiation to present SER-CAT research program at Stanford from Augusta 21 - 24
TXN01301770 7/13/20 5:10:00 PM Clements, Crystal 7/18/20 9:42:27 AM COLUMBUS BLUEPRINT & COPY S $211.05 $211.05 $0.00 258 1011GJ258070 74200 Maintenance Rice, Braxton 7/18/20 4:05:21 PM 7/25/20 3:31:39 PM Table signs to be used at various law school events - Special Events;
TXN01301771 7/13/20 1:10:00 PM Ball, Karter 7/17/20 7:56:57 AM MARINE DEPOT $125.88 $125.88 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/25/20 3:31:39 PM **4**
TXN01301772 7/13/20 10:45:00 AM Galvan, Gillian 7/18/20 8:31:03 AM BARBER FERTILIZER COMPA $1,093.80 $1,093.80 $0.00 333 2526GF333000 71430 Attapulgus Research&Education Goodman, Cason 7/18/20 9:31:37 AM 7/25/20 3:31:39 PM Gypsum fertilizer needed for proper nutrition for peanut plots.;
TXN01301773 7/13/20 5:55:00 PM George, Jamar 7/18/20 2:46:12 PM COFER'S HOME & GARDEN SH $125.94 $125.94 $0.00 299 2526GC299120 71400 Education Chen, Marvin 7/30/20 1:40:13 PM 7/25/20 3:31:39 PM soil for greenhouse supply;
TXN01301774 7/13/20 5:13:00 PM Bell, Tania 7/18/20 11:52:41 AM GENEWIZ, INC. $55.00 ($55.00) $0.00 211 1011GH211000 72752 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/25/20 3:31:39 PM Pre-Mixed DNA;
TXN01301774 7/13/20 11:48:00 AM Bell, Tania 7/18/20 11:52:41 AM GENEWIZ, INC. $55.00 $55.00 $0.00 211 1011GH211000 72752 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/25/20 3:31:39 PM Pre-Mixed DNA;
TXN01301774 7/13/20 9:28:00 AM Bell, Tania 7/18/20 11:52:41 AM GENEWIZ, INC. $55.00 $55.00 $0.00 211 1011GH211000 72752 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/25/20 3:31:39 PM Pre-Mixed DNA;
TXN01301775 7/13/20 4:03:00 PM Daniels, Mackenzie 8/1/20 1:55:50 PM AMAZON.COM $89.16 $89.16 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/25/20 3:31:39 PM Miscellaneous
TXN01301776 7/13/20 11:55:00 AM Best, Thaddeus 7/14/20 3:48:04 AM FERGUSON ENT $95.82 $95.82 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:45:43 AM 7/25/20 3:31:39 PM LS_98468
TXN01301777 7/13/20 5:28:00 PM Moody, Alvin 7/19/20 7:23:23 AM LOWES $8.36 $8.36 $0.00 330 2521RF330240 71400 Entomology Flowers, Alessandro 9/14/20 8:03:58 AM 7/25/20 3:31:39 PM jenny granberry;
TXN01301778 7/13/20 3:42:00 PM Valenzuela, Avery 7/16/20 6:57:57 AM HAMS GRIFFIN 0022682 $9.25 $9.25 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/16/20 7:23:23 AM 7/25/20 3:31:39 PM A-55 belt for shop exhaust fan.
TXN01301779 7/13/20 1:47:00 PM Baird, Zander 7/25/20 7:40:23 AM STAPLES DIRECT $237.28 $237.28 $0.00 336 1031DE336012 71400 Property Control Santiago, Elyse 8/8/20 12:57:48 PM 7/25/20 3:31:39 PM Dust-Off Compressed Gas
TXN01301780 7/13/20 3:22:00 PM Mclean, Lennon 7/18/20 1:07:13 PM NGL SUPPLY RETAIL LLC $22.75 $22.75 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:43:57 PM 7/25/20 3:31:39 PM 30# propane tank for orchard cannon
TXN01301781 7/13/20 12:58:00 PM Roth, Victoria 7/16/20 8:48:49 AM WWW.SNAPGENE.COM $695.00 $695.00 $0.00 549 1021RR549553 71430 Sales Services Alvarado, Cael 7/17/20 8:38:16 AM 7/25/20 3:31:39 PM 1ea SnapGene Academic License $695.00ea requested by Wells' lab for research use ;
TXN01301782 7/13/20 12:51:00 PM Garrett, Ahmad 7/14/20 3:48:04 AM W A BRAGG AND CO $5.08 $5.08 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:46:51 PM 7/25/20 3:31:39 PM LS_91737
TXN01301783 7/13/20 4:43:00 PM Taylor, Jordin 7/23/20 7:58:33 AM CONGER LP GAS TIFTON $442.94 $442.94 $0.00 328 2521RF328142 71740 Hydrolab Mccormick, Deja 7/24/20 10:01:26 AM 7/25/20 3:31:39 PM 300.2gal propane
TXN01301784 7/13/20 5:25:00 PM Cobb, Nathanial 7/16/20 11:55:28 AM ABEBOOKS.COM $35.10 $35.10 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/31/20 1:21:39 PM 7/25/20 3:31:39 PM frv342987 - Electronica - bk - not yet recd;
TXN01301785 7/16/20 11:12:00 AM Alvarez, Belen 7/18/20 8:57:40 AM NATIONAL CERTIFICATION CO $20.00 $20.00 $0.00 140 5250GN140115 72702 Genetics Owen, Stephanie 7/18/20 10:18:14 AM 7/31/20 2:35:30 PM Professional query on application of Missy Jackson;
TXN01301786 7/16/20 11:30:00 AM Mason, Carson 7/26/20 7:10:39 AM IMPRESSIONS GGP $51.00 $51.00 $0.00 206 1031RE206359 74200 Center for Learning Development Henson, Ashton 7/27/20 3:09:59 PM 7/31/20 2:35:30 PM Printing Business Cards for Al Hermann
TXN01301787 7/16/20 12:21:00 PM Brewer, Kassandra 7/27/20 1:17:02 PM THE HOME DEPOT 129 $1.26 $1.26 $0.00 293 2521RC293615 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:33 AM 7/31/20 2:35:30 PM O-ring for CO2 sprayer;
TXN01301788 7/16/20 5:32:00 PM Hays, Cherish 7/23/20 3:02:01 PM OFFICE DEPOT $20.97 $20.97 $0.00 016 1065GA016019 71410 Donor Relations & Stewardship Rivera, Annabella 7/24/20 8:19:35 AM 7/31/20 2:35:30 PM LETTER TRAYS USED FOR BROOKE HICKS OFFICE.
TXN01301789 7/16/20 10:52:00 AM Lowery, Frankie 7/18/20 5:25:58 AM NATIONAL TACTICAL OFFICE $675.00 $675.00 $0.00 069 1077DP069004 72725 Security Ray, Asher 7/19/20 8:19:58 AM 7/31/20 2:35:30 PM One officer attend the SWAT Command Decision-Making and Leadership 1 course. The cost for each officer is $675.00. Registration for Vickery.
TXN01301790 7/16/20 3:09:00 PM Phelps, Stephen 7/30/20 1:57:22 PM POWERHOUSE OUTDOOR EQUIPM $28.74 $28.74 $0.00 318 2521RD318254 71400 Entomology Liu, Sasha 7/31/20 6:57:48 AM 7/31/20 2:35:30 PM saw blade
TXN01301791 7/16/20 1:16:00 PM Lozano, Eve 7/18/20 9:06:48 AM AUTO BATTERY AND ELECTRIC $95.00 $95.00 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/19/20 9:42:01 AM 7/31/20 2:35:30 PM bought battery for sprayer in back of mule to spray around farm.;
TXN01301792 7/16/20 8:31:00 AM Clements, Crystal 7/18/20 9:42:34 AM MANNING BROTHERS FOOD $81.28 $81.28 $0.00 258 1011GJ258070 71400 Maintenance Rice, Braxton 7/18/20 4:05:21 PM 7/31/20 2:35:30 PM Table top sign holders for use at various law school events - Special Events;
TXN01301793 7/16/20 8:43:00 AM Peterson, Carina 7/19/20 11:58:12 AM FOOKS FOODS $72.64 $72.64 $0.00 000 5000GN000000 14260 Animal management Skinner, Jaiden 7/19/20 3:04:41 PM 7/31/20 2:35:30 PM Ingredients for sushi bar action station for football team. Lauren Good;
TXN01301794 7/16/20 11:13:00 AM Avery, Martin 7/18/20 5:43:32 AM STAPLES DIRECT $10.78 $10.78 $0.00 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:36:44 AM 7/31/20 2:35:30 PM General office supplies -CE;
TXN01301795 7/16/20 11:20:00 AM Harmon, Amiya 7/17/20 5:45:08 AM IN QUALITY GLASS COMPANY $398.00 $398.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/18/20 9:05:12 AM 7/31/20 2:35:30 PM LS_10274
TXN01301796 7/16/20 11:54:00 AM Harris, Soren 7/17/20 5:45:08 AM W A BRAGG AND CO $22.72 $22.72 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/17/20 7:44:03 AM 7/31/20 2:35:30 PM LS_96793
TXN01301797 7/16/20 8:24:00 AM Caldwell, Kassidy 7/19/20 9:21:29 AM AIRGAS SOUTH $126.90 $126.90 $0.00 166 1026DR166005 71430 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:03:59 AM 7/31/20 2:35:30 PM Airgas/ Vcat# OX UHP300- oxygen and AI UZ300- air for FRF.
TXN01301798 7/16/20 5:25:00 PM Cole, Garrett 7/18/20 8:55:48 AM TFS FISHERSCI ECOM ATL $147.23 $147.23 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:44 AM 7/31/20 2:35:30 PM BioBag CFJ;
TXN01301799 7/16/20 12:22:00 PM Santana, Ayaan 7/17/20 6:52:38 PM AMAZON MKTPLACE PMTS $15.77 $15.77 $0.64 150 1011GH150000 71400 Center for Leadership & Service Gomez, Nikolai 7/18/20 7:39:08 AM 7/31/20 2:35:30 PM sd card and sd card carrying case for Amanda Stephens.;
TXN01301800 7/16/20 11:17:00 AM Rose, Carlo 7/20/20 9:02:45 AM OGLETHORPE FEED AND HARDW $165.27 $165.27 $0.00 673 2631GE673004 71400 Animal & Dairy Science Curry, Adrian 7/20/20 9:11:56 AM 7/31/20 2:35:31 PM Fungasol Shampoo
TXN01301801 7/16/20 3:49:00 PM Kane, Ariel 7/20/20 11:40:35 AM VZWRLSS IVR VB $71.03 $71.03 $0.00 736 2526GF736000 76932 Research Park Goodman, Cason 7/23/20 8:19:09 AM 7/31/20 2:35:31 PM monthly cell phone charges for unit used for official COMPANY business at research park;
TXN01301802 7/16/20 10:34:00 AM Durham, Briley 7/18/20 11:29:14 AM AMAZON MKTPLACE PMTS $9.98 $9.98 $0.00 287 2526DC287960 71400 Animal & Dairy Science Horne, Aracely 7/18/20 12:11:43 PM 7/31/20 2:35:31 PM loop closing pliers w/grip.
TXN01301803 7/16/20 8:48:00 AM Garza, Eden 7/18/20 12:03:43 PM WM SUPERCENTER $18.91 $18.91 $0.00 284 2526GC284210 71400 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/31/20 2:35:31 PM Field supplies;
TXN01301804 7/16/20 2:13:00 PM Hudson, Delilah 7/20/20 8:43:57 AM AMAZON MKTPLACE PMTS $59.62 $59.62 $0.00 196 1065GA196019 71410 IT Support Bates, Conner 7/20/20 11:35:05 AM 7/31/20 2:35:31 PM Scissors for department
TXN01301805 7/16/20 8:23:00 AM Ellis, Ezra 7/19/20 7:23:23 AM LOWES $5.47 $5.47 $0.00 330 2521RF330539 71400 Entomology Singleton, Adelyn 7/27/20 8:27:42 AM 7/31/20 2:35:31 PM Insecticidal soap
TXN01301806 7/16/20 4:24:00 PM Wilkins, Antonio 7/27/20 3:14:13 PM Intuit QuickBooks $89.95 $89.95 $0.00 206 1031GJ206017 73300 Center for Learning Development Proctor, Isiah 8/2/20 10:33:43 AM 7/31/20 2:35:31 PM Quickbooks for Business office
TXN01301807 7/16/20 4:46:00 PM Reynolds, Alisson 7/18/20 5:41:38 AM AMAZON.COM $144.98 $144.98 $0.00 297 2526GC297110 71410 Microbiology Cantrell, Ernesto 7/18/20 7:05:12 AM 7/31/20 2:35:31 PM Reference book for teaching.;
TXN01301808 7/16/20 5:53:00 PM Figueroa, Melany 7/18/20 10:09:25 AM STAPLES DIRECT $42.33 $42.33 $0.00 344 1031GJ344606 71410 Sales Services Skinner, Amy 7/18/20 11:41:38 AM 7/31/20 2:35:31 PM Purchased from Staples on line one box Avery shippig labels and oone box padded mailers. Total $42.33;
TXN01301809 7/16/20 12:20:00 PM Valenzuela, Avery 7/18/20 6:50:33 AM THE HOME DEPOT 138 $5.18 $5.18 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 7:16:54 AM 7/31/20 2:35:31 PM
TXN01301810 7/16/20 2:07:00 PM Gordon, Mira 7/19/20 11:52:54 AM HAGEMEYER NA $88.38 $88.38 $0.00 099 2826GR099000 71400 Animal & Dairy Sciences Randall, Tania 7/24/20 2:08:51 PM 7/31/20 2:35:31 PM See purchase details for supplies and maintenance;
TXN01301811 7/16/20 12:32:00 PM Boyer, Makaila 7/18/20 8:22:48 AM WW GRAINGER $47.44 $47.44 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 8:44:52 AM 7/31/20 2:35:31 PM 4 ea. 4L630 V-Belts. To repair A/C unit At the oil house green house .
TXN01301812 7/16/20 5:25:00 PM Newman, Messiah 7/18/20 6:47:13 PM USA SCIENTIFIC, INC. $122.50 $122.50 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/31/20 2:35:31 PM 96 well PCR plate;
TXN01301813 7/16/20 4:25:00 PM Y Camacho, Peyton 7/18/20 7:42:06 AM AMAZON MKTPLACE PMTS $20.38 $20.38 $0.00 575 1011GJ575004 71410 Supervisor Cooper, Roberto 7/23/20 10:18:58 AM 7/31/20 2:35:31 PM Purchased office supplies for new faculty hire
TXN01301814 7/16/20 4:54:00 PM Duke, Reginald 7/24/20 2:27:53 PM BEST BUY 00003897 $449.97 $449.97 $0.00 251 1021RR251379 74300 Institute for Behavioral Research Vincent, Jaslene 7/25/20 8:36:49 AM 7/31/20 2:35:31 PM Epson Projector
TXN01301815 7/16/20 8:39:00 AM Newman, Messiah 7/18/20 6:47:13 PM IN RETROGEN, INC. $280.00 $280.00 $0.00 188 1031DM188002 72752 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:31 PM Premixed sequencing reaction;
TXN01301816 7/16/20 10:53:00 AM Wood, Baylee 7/18/20 6:43:34 AM TFS FISHER SCI ATL $946.48 $946.48 $0.00 332 2521RF332713 71430 Nephrology Riggs, Faith 7/19/20 7:48:45 AM 7/31/20 2:35:31 PM lab skim milk
TXN01301817 7/16/20 4:10:00 PM Bauer, Lacey 7/18/20 8:08:23 AM WM SUPERCENTER $35.43 $35.43 $0.00 284 2521RC284640 71430 Crop & Soil Sciences Barber, Sofia 7/25/20 6:39:34 PM 7/31/20 2:35:31 PM Basket to store tomatoes in cooler
TXN01301818 7/16/20 9:55:00 AM Sullivan, Madelynn 7/18/20 1:11:18 PM RUBY SUE GRAPHICS $575.25 $575.25 $0.00 011 1031RE011073 71400 Artificial Intelligence Clark, Winston 7/20/20 8:28:39 AM 7/31/20 2:35:31 PM Art contest items for Gift Shop. William Tonks;
TXN01301819 7/16/20 2:16:00 PM Mayer, Camilla 7/20/20 9:10:54 AM ATT BILL PAYMENT $293.89 $97.96 $0.00 032 5130GN032000 76910 Psychiatry Warren, Libby 7/20/20 12:24:45 PM 7/31/20 2:35:31 PM DSL services for Bulldog Cafe
TXN01301819 7/16/20 12:56:00 PM Mayer, Camilla 7/20/20 9:10:54 AM ATT BILL PAYMENT $293.89 $97.96 $0.00 058 5130GN058000 76910 Psychiatry Warren, Libby 7/20/20 12:24:45 PM 7/31/20 2:35:31 PM DSL services for Bulldog Cafe
TXN01301819 7/16/20 11:01:00 AM Mayer, Camilla 7/20/20 9:10:54 AM ATT BILL PAYMENT $293.89 $97.97 $0.00 048 5130GN048000 76910 Psychiatry Warren, Libby 7/20/20 12:24:45 PM 7/31/20 2:35:31 PM DSL services for Bulldog Cafe
TXN01301820 7/16/20 8:10:00 AM Harmon, Amiya 7/17/20 5:45:09 AM LOWES $102.92 $102.92 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/18/20 9:05:12 AM 7/31/20 2:35:31 PM LS_10274
TXN01301821 7/16/20 4:34:00 PM Y Marsh, Dereon 7/18/20 7:49:29 AM AMAZON.COM $144.48 $144.48 $0.00 146 1911GJ146000 71400 Alzheimers Lab Mcpherson, Beckett 7/20/20 10:25:54 AM 7/31/20 2:35:31 PM Books for Incoming Students given by the Dean's Office.
TXN01301822 7/16/20 1:30:00 PM Gentry, Immanuel 7/18/20 8:00:29 AM VZWRLSS IVR VB $152.04 $152.04 $0.00 580 1031RE580051 76910 Philanthropy Davidson, Adolfo 7/19/20 8:46:21 AM 7/31/20 2:35:31 PM Monthly Payment of 4 Hotspot devices to be used on the MIECHV Grant. - Stephanie Martin;
TXN01301823 7/16/20 3:48:00 PM Hahn, Campbell 7/17/20 1:33:49 PM WAL-MART $44.70 $44.70 $0.00 317 2521RD317177 71400 Disaster Triage Owen, Guillermo 7/26/20 2:14:39 PM 7/31/20 2:35:31 PM 5 boxes of toothpicks and 10 each 3 cup storage containers/CHEN;
TXN01301824 7/16/20 12:02:00 PM Cole, Garrett 7/20/20 3:28:32 PM KSE SCIENTIFIC $111.90 $111.90 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/25/20 1:39:46 PM 7/31/20 2:35:31 PM SmartGlow Pre Stain;
TXN01301825 7/16/20 4:21:00 PM Ballard, Patrick 7/18/20 8:19:06 AM TURFNOLOGY INC. $160.50 $160.50 $0.00 011 1031DE011003 71400 Artificial Intelligence Clark, Winston 7/18/20 1:07:06 PM 7/31/20 2:35:31 PM Fertilizer for Grass in Flower Garden;
TXN01301826 7/16/20 5:55:00 PM Merritt, Jaron 7/18/20 10:11:08 AM CERTIFIED POOL PRODUCTS $2,188.72 $2,188.72 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/18/20 11:08:16 PM 7/31/20 2:35:31 PM **7**
TXN01301827 7/16/20 5:03:00 PM Obrien, Veronica 7/18/20 1:09:36 PM TFS FISHER SCI CHI $236.52 $236.52 $0.00 212 1031GE212002 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/31/20 2:35:31 PM Ependorf ep Duofilter tips - 2@$118.26
TXN01301828 7/16/20 10:24:00 AM Schaefer, Dennis 7/24/20 8:20:22 AM GRIMES AUTO SERVICE 0130 $37.91 $37.91 $0.00 328 2521RX328815 71200 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/31/20 2:35:31 PM Inspection of noise on vehicle 91165. ;
TXN01301829 7/16/20 12:10:00 PM Roth, Victoria 7/23/20 9:09:19 AM BIO RAD LABORATORIES $94.30 $94.30 $0.00 549 1021RR549553 71430 Sales Services Alvarado, Cael 7/23/20 3:14:18 PM 7/31/20 2:35:31 PM MP TGX as listed in purchase detail requested by Wells lab for research use ;
TXN01301830 7/16/20 8:40:00 AM Lewis, Samir 7/18/20 9:36:06 AM GTI HARRIS SEEDS GRDN $109.30 $109.30 $0.00 332 2521RF332703 71430 Nephrology Terry, Bella 7/19/20 7:48:02 AM 7/31/20 2:35:31 PM Hybrid tomato seed for Dr Csinos.
TXN01301831 7/16/20 10:55:00 AM Gilbert, Easton 7/19/20 2:10:41 PM AMERICAN LUBE FAST $61.98 $61.98 $0.00 682 2631RE682357 71200 Internal Affars Huff, Junior 7/23/20 1:06:01 PM 7/31/20 2:35:31 PM Oil changed and Air filter changed for COMPANY vehicle # 91567. Mileage: 448
TXN01301832 7/16/20 1:32:00 PM Bray, Reynaldo 7/23/20 8:02:44 AM CES 67 $21.83 $21.83 $0.00 287 2526DC287910 71400 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:16:48 PM 7/31/20 2:35:31 PM Timer switch;
TXN01301833 7/16/20 11:43:00 AM Clements, Crystal 7/18/20 9:42:42 AM STAPLES DIRECT $109.88 $109.88 $0.00 258 1065GA258020 71410 Maintenance Rice, Braxton 7/18/20 4:05:50 PM 7/31/20 2:35:31 PM Bubble wrap
TXN01301834 7/16/20 11:59:00 AM Y Marsh, Dereon 7/18/20 7:49:29 AM AMAZON.COM $51.60 $51.60 $0.00 146 1911GJ146000 71400 Alzheimers Lab Mcpherson, Beckett 7/20/20 10:26:31 AM 7/31/20 2:35:31 PM Books for Incoming Students given by the Dean's Office.
TXN01301835 7/16/20 5:42:00 PM Harrington, Ryleigh 7/17/20 7:37:48 AM WESTSIDE POSTAL EXPRESS, $8.00 $8.00 $0.00 353 2631RE353449 71420 East Village Commons Ellis, Shane 7/18/20 7:41:44 AM 7/31/20 2:35:31 PM Postage for mailing to business manager;
TXN01301836 7/16/20 9:59:00 AM Love, Dwayne 7/24/20 1:17:06 PM PALACE ADV ROOM DEP $183.67 $183.67 $0.00 336 1031RX336950 71400 Property Control Mcguire, Bradyn 8/8/20 1:32:58 PM 7/31/20 2:35:31 PM Fraudulent Charges reported to BOA. Waiting on credit to be issued. ;
TXN01301837 7/16/20 1:14:00 PM Harris, Soren 7/17/20 5:45:09 AM W A BRAGG AND CO $48.48 $48.48 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/17/20 7:44:03 AM 7/31/20 2:35:31 PM LS_96793
TXN01301838 7/16/20 10:33:00 AM Berg, Gracelyn 7/17/20 5:45:09 AM ELECTRIC EEL MFG CO INC $412.36 $412.36 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 8/1/20 8:18:23 AM 7/31/20 2:35:31 PM LS_11898
TXN01301839 7/16/20 2:29:00 PM Mckee, Ashtyn 7/24/20 11:59:11 AM CASE $770.00 $770.00 $0.00 015 1065GA015000 72725 Event Services Hanna, Nina 8/28/20 9:24:21 AM 7/31/20 2:35:32 PM Registration for Evan Tighe to attend the CASE Conference for Student Advancement Network Convention on August 4-6
TXN01301840 7/16/20 1:00:00 PM Carey, Kristin 7/18/20 1:55:34 PM PROMEGA CORP BIOREAGEN $45.00 $45.00 $0.00 371 2521RC371240 71430 Biophirma Applicant Clearinghouse Ayala, Brielle 7/19/20 9:27:49 AM 7/31/20 2:35:32 PM This is a component to our PCR protocol
TXN01301841 7/16/20 3:18:00 PM Schmidt, Bella 7/26/20 6:34:40 AM NEWTON CROUCH INC $10.87 $10.87 $0.00 322 2526GD322002 71400 Ecuador Labs Irwin, Cherish 7/26/20 10:21:39 AM 7/31/20 2:35:32 PM Replacement fittings for sprayer;
TXN01301842 7/16/20 1:45:00 PM Calderon, Akira 7/18/20 8:16:00 AM HOSTGATOR.COM $107.40 $107.40 $0.00 590 9596GN590371 72723 School of Environmental Design Lester, Emmalee 7/19/20 7:37:28 AM 7/31/20 2:35:32 PM web hosting subscription;
TXN01301843 7/16/20 11:14:00 AM Farrell, Lyric 7/18/20 8:59:48 AM KROGER $266.67 $266.67 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/24/20 9:53:20 AM 7/31/20 2:35:32 PM acting as a reseller providing drinks for Turfgrass Field Day
TXN01301844 7/16/20 10:56:00 AM Y Clarke, Jadiel 7/20/20 3:46:59 PM GEOSHOPS.COM $163.97 $163.97 $0.00 681 2631DW681801 71400 HIV Hall, Gabriel 7/23/20 8:51:41 AM 7/31/20 2:35:32 PM Two grosses
TXN01301845 7/16/20 5:47:00 PM Carson, Ashlyn 7/17/20 5:45:09 AM HD SUPPLY WATERWORKS 562 $2,347.50 $2,347.50 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:42:22 AM 7/31/20 2:35:32 PM LS_98480
TXN01301846 7/16/20 12:08:00 PM Alexander, Gilbert 7/17/20 3:24:48 PM STAPLES DIRECT $205.44 $205.44 $0.00 344 1031GE344020 71410 Sales Services Skinner, Amy 7/19/20 2:18:44 PM 7/31/20 2:35:32 PM purchased 3 cartons/15
TXN01301847 7/16/20 4:42:00 PM Hartman, Rudy 7/17/20 5:45:09 AM CUSTOM SERVICES $2.56 $2.56 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:12:41 PM 7/31/20 2:35:32 PM LS_99849
TXN01301848 7/16/20 12:58:00 PM Salas, Hillary 7/23/20 10:43:51 AM LAKEWAY TIRE & SER $509.90 $509.90 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:32 PM Vehicle #94618 - 2 new tires mounted and balanced.;
TXN01301849 7/16/20 4:06:00 PM Ewing, Cassandra 7/19/20 11:56:48 AM TIGERDIRECTFORBUSINESS $464.26 $464.26 $0.00 099 2826GJ099000 74306 Animal & Dairy Sciences Baldwin, Bethany 7/24/20 2:07:51 PM 7/31/20 2:35:32 PM HP Printer for Academic Professional;
TXN01301850 7/16/20 4:03:00 PM Gibbs, Keagan 7/17/20 7:58:51 AM TFS FISHERSCI ECOM ATL $462.47 $462.47 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/17/20 9:21:10 AM 7/31/20 2:35:32 PM Lab Supplies
TXN01301851 7/16/20 4:30:00 PM Faulkner, Tyson 7/17/20 5:45:09 AM BEL-JEAN COPY PRT CTR $71.02 $71.02 $0.00 410 1071GP410001 71500 Engineering Dept Harding, Katelyn 7/17/20 7:45:49 AM 7/31/20 2:35:32 PM LS_84526
TXN01301852 7/16/20 3:22:00 PM Ponce, Abigayle 7/19/20 9:52:06 AM GRAPHPAD SOFTWARE $525.00 $525.00 $0.00 213 1026AR213001 73300 Public Policy Jarvis, Sebastian 7/19/20 3:04:59 PM 7/31/20 2:35:32 PM FY17PCARD-1026AR213001-GRAPHPAD-JSCHANK-36017312-$525.00
TXN01301853 7/16/20 10:10:00 AM Krause, Mason 7/23/20 7:55:23 AM STAPLES DIRECT $58.81 $58.81 $0.00 575 1011GJ575003 71410 Supervisor Cooper, Roberto 7/23/20 10:19:10 AM 7/31/20 2:35:32 PM Purchase of office supplies for the SWGA clinical campus. ;
TXN01301854 7/16/20 10:51:00 AM Lam, Keira 7/17/20 6:41:35 AM ADOBE $9.99 $9.99 $0.00 148 1043DT148003 73300 Oncology Medina, Yusuf 7/23/20 9:16:50 AM 7/31/20 2:35:32 PM for multi media production unit;
TXN01301855 7/16/20 1:41:00 PM Dalton, Hudson 7/18/20 2:36:27 PM LOWES $8.98 $8.98 $0.00 682 2631RE682362 71400 Internal Affars Booth, Cecilia 7/23/20 1:06:46 PM 7/31/20 2:35:32 PM wand for greenhouse;
TXN01301856 7/16/20 5:03:00 PM Moore, Angel 7/18/20 8:18:54 AM LOWES $73.75 $73.75 $0.00 318 2526GD318120 71400 BAMBOO FARM CES Cole, Adalyn 7/19/20 8:30:45 AM 7/31/20 2:35:32 PM Zip ties and Peat Moss for research trial.;
TXN01301857 7/16/20 1:08:00 PM Ball, Karter 7/17/20 7:56:57 AM DEADINSECTS.NET $22.00 $22.00 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/31/20 2:35:32 PM **4**
TXN01301858 7/16/20 11:08:00 AM Arias, Dayton 7/18/20 8:53:54 AM LOWES $12.30 $12.30 $0.00 294 2526DC294000 71400 Bovine Science Morse, Reginald 7/18/20 3:16:12 PM 7/31/20 2:35:32 PM dwm;
TXN01301859 7/16/20 8:06:00 AM Friedman, Tara 7/25/20 3:56:41 PM AGAPE INSTRUMENT SERVICES $230.00 $230.00 $0.00 212 1031DM212002 71500 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/31/20 2:35:32 PM Inv# S20160339: Certification Services: Nuaire 475-500 Series 5 Biological Safety Cabinet S/N 167252 021615 located in VMC 2150
TXN01301860 7/16/20 5:41:00 PM Braun, Jefferson 7/18/20 7:36:20 AM OMEGA MOULDING COMPANY L $230.72 $230.72 $0.00 021 1011RH021153 71400 Carbohydrates Lab Lambert, Stacy 7/18/20 3:52:39 PM 7/31/20 2:35:32 PM Pushing the press-Lyndon House exhibition mounting materials. R405603 6 sheets and overnight freight charges of $95.00;
TXN01301861 7/16/20 3:03:00 PM Fields, Emery 7/20/20 6:19:27 AM AMAZON MKTPLACE PMTS $55.89 $55.89 $0.00 323 2526GF323000 71400 Travel Agency Goodman, Cason 7/20/20 8:51:27 AM 7/31/20 2:35:32 PM Splitters for Tift;
TXN01301862 7/16/20 4:29:00 PM Carey, Kristin 7/18/20 1:59:56 PM PROMEGACORP. PROMEGA C $285.47 $285.47 $0.00 371 2521RC371240 71430 Biophirma Applicant Clearinghouse Ayala, Brielle 7/19/20 9:27:18 AM 7/31/20 2:35:32 PM This is necessary for high through put sequining library construction.;
TXN01301863 7/16/20 10:06:00 AM Cummings, Addyson 7/17/20 5:45:09 AM PARTMASTER $591.75 $591.75 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/20/20 7:51:21 AM 7/31/20 2:35:32 PM LS_95448
TXN01301864 7/16/20 10:25:00 AM Butler, Harmony 7/25/20 6:15:22 AM WAL-MART $46.77 $46.77 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/25/20 1:18:54 PM 7/31/20 2:35:32 PM drty goods
TXN01301865 7/16/20 5:39:00 PM Cruz, Aryan 7/18/20 7:34:12 AM CARL ZEISS MICROSCOPY LLC $595.00 $595.00 $0.00 374 1026DR374006 71430 African American Studies Nunez, Jordyn 7/19/20 6:22:05 AM 7/31/20 2:35:32 PM microscope supply;
TXN01301866 7/16/20 5:15:00 PM Wiggins, Eden 7/17/20 8:30:46 AM STAPLES DIRECT $80.53 $80.53 $0.00 011 1031DE011002 71410 Artificial Intelligence Clark, Winston 7/17/20 10:26:56 AM 7/31/20 2:35:32 PM Office supplies for admin bldg. ss
TXN01301867 7/16/20 5:12:00 PM Mccarthy, Marcus 7/23/20 11:43:53 AM AGRI SUPPLY - JANESVILLE $66.57 $66.57 $0.00 328 2526DF328400 71400 Diabetes Davidson, Claudia 7/24/20 8:47:54 AM 7/31/20 2:35:32 PM sprayer hose and fittings for field plot sprayer.;
TXN01301868 7/16/20 4:54:00 PM Roach, Shea 7/18/20 7:55:37 AM POWERHOUSE OUTDOOR EQUIPM $77.94 $77.94 $0.00 328 2521RF328134 71400 Diabetes Burns, Mia 7/31/20 12:54:34 PM 7/31/20 2:35:32 PM 18" auger extension ;
TXN01301869 7/16/20 11:59:00 AM Horton, Talon 7/17/20 5:45:09 AM SPECIALTY CAR COMPANY $146.28 $146.28 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/20/20 7:49:07 AM 7/31/20 2:35:32 PM LS_94729
TXN01301870 7/16/20 4:03:00 PM Gibbs, Keagan 7/17/20 7:58:51 AM TFS FISHERSCI ECOM ATL $101.30 $101.30 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/17/20 9:21:20 AM 7/31/20 2:35:32 PM Lab Supplies
TXN01301871 7/16/20 5:15:00 PM Monroe, Meadow 7/20/20 7:44:45 AM LOWES $43.98 $43.98 $0.00 058 5130GN058000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:24:45 PM 7/31/20 2:35:32 PM repair - roll plastic.;
TXN01301872 7/16/20 12:39:00 PM Palmer, Cristina 7/18/20 7:09:42 AM FEDEX 21093741 $40.50 $40.50 $0.00 142 1056DS142002 72732 Heptology Avery, Jazlyn 7/18/20 7:52:00 AM 7/31/20 2:35:32 PM Overnight transcripts.;
TXN01301873 7/16/20 2:26:00 PM Brewer, Kassandra 8/13/20 9:32:22 AM AmazonPrime Membership $99.00 $99.00 $0.00 293 2526GC293170 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:12:33 AM 7/31/20 2:35:32 PM P-card reporting form received in UBAS today to report accidental personal use of p-card. A personal check has been received and deposited in Bursar's Office today for full amount of this purchase. Proper reporting will follow.;
TXN01301874 7/16/20 5:39:00 PM Y Pruitt, Mattie 7/20/20 1:33:17 PM WINN-DIXIE $132.34 $132.34 $0.00 337 2731GE337008 72770 Forestry & Natural Resources Church, Martha 7/23/20 2:16:24 PM 7/31/20 2:35:32 PM group meals for crew of R/V Georgia Bulldog for offshore studies the week of July 11-15 for a total of $132.34;
TXN01301875 7/16/20 4:05:00 PM Lawrence, Payton 7/20/20 8:00:31 AM THE UPS STORE $224.77 $224.77 $0.00 206 1031RE206361 71420 Center for Learning Development Austin, India 7/27/20 3:02:56 PM 7/31/20 2:35:32 PM Mailing of Best Place To Work certificates to SBDC offices;
TXN01301876 7/16/20 2:45:00 PM Rivera, Julie 7/18/20 6:00:41 AM ARKEN ELECTRICAL WHOLESAS $23.22 $23.22 $1.72 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/18/20 6:30:47 AM 7/31/20 2:35:32 PM Charge to acct. AR 000. 20 amp 2 pole breaker
TXN01301877 7/16/20 5:29:00 PM Y Vega, Brynn 7/24/20 1:00:10 PM FUJIFILM GRAPHIC SYSTEMS $663.35 $663.35 $45.57 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/25/20 3:39:29 PM 7/31/20 2:35:32 PM 1 SIGNATORY WASH 55 GALLON;
TXN01301878 7/16/20 8:41:00 AM Newman, Messiah 7/18/20 6:47:13 PM VZWRLSS IVR VB $86.78 $86.78 $0.00 188 1031DE188005 76932 Population Health Baird, Alfonso 7/18/20 8:17:57 PM 7/31/20 2:35:32 PM Monthly cell charges 5/24 - 6/23/16;
TXN01301879 7/16/20 4:08:00 PM Richmond, Brock 7/18/20 2:59:37 PM AIRGAS SOUTH $54.75 $54.75 $0.00 549 1026DM549006 71430 Sales Services Alvarado, Cael 7/19/20 10:33:31 AM 7/31/20 2:35:32 PM Glushka 1 each liquid nitrogen and processing fee.;
TXN01301880 7/16/20 8:37:00 AM Lynch, Leia 7/20/20 9:32:43 AM GENESEE SCIENTIFIC CORP $271.10 $271.10 $0.00 093 1021RR093355 71430 SBDC Deleon, Naomi 7/24/20 6:47:53 AM 7/31/20 2:35:32 PM drosophila rearing supplies;
TXN01301881 7/16/20 8:35:00 AM Peterson, Carina 7/19/20 11:50:55 AM MANNING BROTHERS FOOD EQU $267.39 $267.39 $2.67 340 5330GN340000 71400 Animal management Skinner, Jaiden 7/19/20 3:03:40 PM 7/31/20 2:35:32 PM Pans
TXN01301882 7/16/20 1:54:00 PM Shelton, Jairo 7/18/20 8:24:18 AM OFFICEMAX CT IN $7.50 $7.50 $0.00 745 1053DS745000 71410 Biohazard Waste Disposal Crosby, Brogan 7/19/20 8:44:46 AM 7/31/20 2:35:32 PM Desk organizer for UTS staff.;
TXN01301883 7/16/20 10:58:00 AM Bentley, Eduardo 7/18/20 8:45:03 AM MOE'S 187 ONLINE $371.00 $371.00 $0.00 675 2631DW675001 72712 Gastroenterology Gill, Stanley 7/23/20 7:47:46 AM 7/31/20 2:35:32 PM Lunch for School Garden Teacher Training on July 7 in Athens;
TXN01301884 7/16/20 12:17:00 PM Mayer, Camilla 7/20/20 9:10:54 AM COLUMBUS TROPHY SHOP $132.86 $132.86 $0.00 055 5130GN055000 71400 Psychiatry Warren, Libby 7/20/20 12:25:42 PM 7/31/20 2:35:32 PM New employee name tags for HR.;
TXN01301885 7/16/20 12:35:00 PM Jennings, Jakob 7/23/20 1:30:56 PM TFS FISHERSCI ECOM ATL $110.90 $110.90 $0.00 331 2521RF331269 71430 Research and Development_General Michael, Tiana 7/24/20 7:46:09 AM 7/31/20 2:35:32 PM research supplies - filter paper
TXN01301886 7/16/20 11:02:00 AM Benjamin, Malcolm 7/17/20 2:18:23 PM MCI - AMSTERDAM BV $889.19 $889.19 $0.00 262 1066RA262365 72725 Epidemiology and Biostatics Monroe, Emiliano 7/23/20 12:26:12 PM 7/31/20 2:35:32 PM FIP Conference registration fee paid for Dean Oie. CH;
TXN01301887 7/16/20 4:00:00 PM Faulkner, Tyson 7/17/20 5:45:10 AM STAPLES DIRECT $47.30 $47.30 $0.00 410 1071GP410001 71500 Engineering Dept Harding, Katelyn 7/23/20 10:30:31 AM 7/31/20 2:35:33 PM LS_84527
TXN01301888 7/16/20 9:25:00 AM Burch, Nathen 7/20/20 8:50:37 AM TRACTOR SUPPLY $118.45 $118.45 $0.00 684 2631DE684006 71500 Animal Sciences Reeves, Kirsten 7/23/20 12:11:38 PM 7/31/20 2:35:32 PM Replacement pump for pond aeration
TXN01301889 7/16/20 2:21:00 PM Mcconnell, Tyree 7/24/20 10:11:31 AM SOUTHEASTERN PAPER GRO $567.65 $567.65 $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 7/25/20 3:10:52 PM 7/31/20 2:35:33 PM invoice # 3499790
TXN01301890 7/16/20 5:32:00 PM Newman, Messiah 7/18/20 6:47:13 PM TFS FISHERSCI ECOM ATL $337.66 $337.66 $0.00 188 1021RR188288 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/31/20 2:35:33 PM misc. lab supplies;
TXN01301891 7/16/20 10:30:00 AM Farmer, Parker 7/17/20 5:45:10 AM ATLAS FLAGS INC $1,360.00 $1,360.00 $0.00 414 1071GP414001 71500 Services Dept Harding, Katelyn 7/17/20 1:45:21 PM 7/31/20 2:35:33 PM LS_97061
TXN01301892 7/16/20 3:12:00 PM Shah, Caitlin 7/18/20 9:42:23 AM FLINT-AG&TURF- SYCAMORE $363.84 $363.84 $0.00 397 2526DF397000 71400 Poultry Science Labs Goodman, Cason 7/19/20 9:42:29 AM 7/31/20 2:35:33 PM Filters for both JD 4400 combines and clutch disc for bat-wing mower used on main campus.;
TXN01301893 7/16/20 3:13:00 PM Y Vega, Brynn 7/24/20 12:59:04 PM AGFA CORP $45.54 $45.54 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/25/20 3:39:40 PM 7/31/20 2:35:33 PM 8 LBS. SCOTTYS GLOSS VARNISH;
TXN01301894 7/16/20 11:59:00 AM Cole, Garrett 7/18/20 8:55:48 AM TFS FISHERSCI ECOM ATL $26.96 $26.96 $0.00 535 3321RR535121 71430 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:43 AM 7/31/20 2:35:33 PM Kodak Stop Bath indicator;
TXN01301895 7/16/20 5:18:00 PM Mccoy, Kaitlin 7/17/20 7:19:22 AM WAND CORPORATION $79.00 $79.00 $0.00 776 5130GN776000 71400 Rock Eagle 4 Hawkins, Mckenzie 7/17/20 2:49:30 PM 7/31/20 2:35:33 PM Digital Services ;
TXN01301896 7/16/20 11:36:00 AM Martinez, Zaiden 7/18/20 2:51:30 PM STAPLES DIRECT $68.40 $68.40 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 2:04:20 PM 7/31/20 2:35:33 PM Binders for APSI
TXN01301897 7/16/20 1:16:00 PM Bowen, Ezekiel 7/20/20 7:46:19 AM OFFICE DEPOT ($60.00) ($60.00) $0.00 293 2526DC293153 71410 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/31/20 2:35:33 PM Refund of price difference because the hard drive had the wrong price at the register. ;
TXN01301898 7/16/20 10:19:00 AM Hanna, Liliana 7/17/20 5:45:10 AM NORMAL HARDWARE CO INC $7.45 $7.45 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/19/20 8:04:28 AM 7/31/20 2:35:33 PM LS_99217
TXN01301899 7/16/20 12:11:00 PM Dudley, Maximo 7/27/20 11:01:10 AM STAPLES DIRECT $138.84 $138.84 $0.00 206 1031RE206346 71400 Center for Learning Development Murray, Hallie 7/27/20 3:04:23 PM 7/31/20 2:35:33 PM Tabs and dividers for Max class notebooks;
TXN01301900 7/16/20 8:00:00 AM Dougherty, Jayce 7/19/20 10:09:41 PM WAL-MART $125.52 $125.52 $0.00 591 9593GN591053 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/20/20 7:21:33 AM 7/31/20 2:35:33 PM Bought prizes for Thursday BINGO night. LM;
TXN01301901 7/16/20 4:28:00 PM Soto, Nico 7/18/20 10:43:17 AM LOWES $95.90 $95.90 $0.00 320 2526GD320150 71400 Regents Center for Learning Disorders Michael, Tiana 7/18/20 2:43:33 PM 7/31/20 2:35:33 PM Bags
TXN01301902 7/16/20 8:43:00 AM Mcfarland, Slade 7/17/20 3:13:56 PM THE HOME DEPOT 138 $27.28 $27.28 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 7:16:54 AM 7/31/20 2:35:33 PM green house
TXN01301903 7/16/20 11:00:00 AM Morse, Haylie 7/18/20 8:46:19 PM MILLIPORE AMERICAS $254.00 $254.00 $0.00 194 1021RR194338 71430 Diversity Relations Wu, Joyce 7/23/20 8:13:28 AM 7/31/20 2:35:33 PM T7 antibody;
TXN01301904 7/16/20 3:13:00 PM Cisneros, Ryan 7/18/20 11:03:56 AM AMAZON.COM $24.86 $24.86 $0.00 722 1021RR722204 71430 Office of the CEO Bailey, Jerry 8/6/20 11:40:14 AM 7/31/20 2:35:33 PM ExpertPower 12V 7 Amp EXP1270 Rechargeable Lead Acid Battery;
TXN01301905 7/16/20 3:16:00 PM Mcmillan, Zaid 7/18/20 4:11:38 PM STAPLES DIRECT $39.99 $39.99 $0.00 769 1011GH769000 71400 Child & Family Development Goodman, Cason 7/19/20 8:08:31 AM 7/31/20 2:35:33 PM Keyboard and mouse used for teleconferencing system in room 502 so that director
TXN01301906 7/16/20 5:50:00 PM Horton, Talon 7/17/20 5:45:10 AM CLASSIC PARTS 0028443 ($85.80) ($85.80) $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/23/20 9:05:52 AM 7/31/20 2:35:33 PM LS_338933
TXN01301907 7/16/20 11:56:00 AM Calhoun, Sarai 7/26/20 6:34:56 AM ACE HARDWARE MORRISTOWN $5.99 $5.99 $0.00 305 2526DC305003 71400 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/31/20 2:35:33 PM super glue;
TXN01301908 7/16/20 4:19:00 PM Grant, Antony 7/17/20 5:45:10 AM SUNBELT RENTALS $208.60 $208.60 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:04:24 PM 7/31/20 2:35:33 PM LS_99990
TXN01301909 7/16/20 4:48:00 PM Obrien, Veronica 7/18/20 1:09:36 PM SURVEYMONKEY.COM $26.00 $26.00 $0.00 212 1011GH212000 72723 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/31/20 2:35:33 PM payment for the departmental subscription to survey monkey
TXN01301910 7/16/20 5:59:00 PM Durham, Briley 7/18/20 7:54:11 AM UPS $111.11 $28.44 $0.00 287 2521RC287312 72732 Animal & Dairy Science Horne, Aracely 7/18/20 12:13:02 PM 7/31/20 2:35:33 PM UPS service: 2 invoices
TXN01301910 7/16/20 4:39:00 PM Durham, Briley 7/18/20 7:54:11 AM UPS $111.11 $19.02 $0.00 287 2526DC287960 72732 Animal & Dairy Science Horne, Aracely 7/18/20 12:13:02 PM 7/31/20 2:35:33 PM UPS service: 2 invoices
TXN01301910 7/16/20 1:24:00 PM Durham, Briley 7/18/20 7:54:11 AM UPS $111.11 $63.65 $0.00 287 2526GC287000 72732 Animal & Dairy Science Horne, Aracely 7/18/20 12:13:02 PM 7/31/20 2:35:33 PM UPS service: 2 invoices
TXN01301911 7/16/20 2:18:00 PM Garza, Eden 7/18/20 12:03:43 PM WAL-MART ($27.72) ($27.72) $0.00 284 2526GC284210 71400 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/31/20 2:35:33 PM Field supplies;
TXN01301912 7/16/20 10:16:00 AM Rivera, Julie 7/18/20 6:07:19 AM GRAYBAR ELECTRIC $124.84 $124.84 $9.25 267 1021RR267451 71500 Business Outreach Svcs Massey, Kevin 7/18/20 6:32:46 AM 7/31/20 2:35:33 PM Charge to acct. RR 451. 1/2"
TXN01301913 7/16/20 8:52:00 AM Hawkins, Jeremiah 7/18/20 9:47:45 AM AMAZON.COM $41.61 $41.61 $0.00 252 1019GJ252021 71400 Veterinary Medicine Teaching Hospital Frazier, Lennon 7/19/20 3:50:25 PM 7/31/20 2:35:33 PM Tripp Lite SR1UPanel 10 rack enclosure cabinet for GS IT Dept.
TXN01301914 7/16/20 4:25:00 PM Braun, Jefferson 7/18/20 7:40:19 AM OMEGA MOULDING COMPANY L $219.85 $219.85 $0.00 021 1011RH021153 71400 Carbohydrates Lab Lambert, Stacy 7/18/20 3:52:39 PM 7/31/20 2:35:33 PM Reinstall of permanent collection galleries mounting materials-matt board;
TXN01301915 7/16/20 4:19:00 PM Sosa, Mikaela 7/20/20 10:49:50 AM AMAZON MKTPLACE PMTS $31.16 $31.16 $0.00 079 1011RH079102 71410 Oncology Research - Blood Chan, Brendan 7/24/20 12:51:52 PM 7/31/20 2:35:33 PM TRIO: SSS
TXN01301916 7/16/20 10:33:00 AM Ramos, Killian 7/17/20 8:18:16 AM NOR NORTHERN TOOL $899.99 $899.99 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/18/20 7:36:03 AM 7/31/20 2:35:33 PM 3.5 hp single stage 60 gal air compressor 899.00 Pecan Research -
TXN01301917 7/16/20 10:39:00 AM Newman, Messiah 7/18/20 6:47:13 PM IN RETROGEN, INC. $130.00 $130.00 $0.00 188 1031DM188002 72752 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:33 PM Premixed_Sequencing;
TXN01301918 7/16/20 4:50:00 PM Hutchinson, Aiden 8/16/20 5:46:40 PM AMAZON MKTPLACE PMTS $427.27 $427.27 $0.00 722 1025GR722032 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/31/20 2:35:33 PM allocation 722-1025GR722141-71430;
TXN01301919 7/16/20 10:56:00 AM Hartman, Rudy 7/17/20 5:45:10 AM OFFICEMAX/OFFICE DEPOT635 $71.24 $71.24 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:11:56 PM 7/31/20 2:35:33 PM LS_99848
TXN01301920 7/16/20 5:07:00 PM Cobb, Nathanial 7/18/20 11:37:43 AM SKR AbeBooks.co 3PG3YK $35.99 $35.99 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 8:24:08 AM 7/31/20 2:35:33 PM fv342959 - James Lesesne Wells - bk - not yet recd;
TXN01301921 7/16/20 12:27:00 PM Matthews, Giana 7/30/20 3:30:44 PM AGRI SUPPLY - JANESVILLE $164.51 $164.51 $0.00 328 2521RF328120 71400 Diabetes Valenzuela, Joaquin 9/17/20 7:49:47 AM 7/31/20 2:35:33 PM
TXN01301922 7/16/20 11:51:00 AM Morrow, Simon 7/17/20 7:43:09 AM SOUTHEAST MILK SUPPLY $1,740.55 $1,740.55 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/20/20 12:11:19 PM 7/31/20 2:35:33 PM Tubing $44.01; pulsator rebuild kit $459.04; labor to repair milking system $1237.50;
TXN01301923 7/16/20 5:20:00 PM Bell, Tania 7/18/20 11:52:41 AM AMAZON MKTPLACE PMTS $107.11 $35.99 $0.00 211 1011GH211000 71400 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:33 PM 3 laptop case for COMPANY issued laptops requested by LaDonna Allen and approved by Dr. Quinn.;
TXN01301923 7/16/20 4:00:00 PM Bell, Tania 7/18/20 11:52:41 AM AMAZON MKTPLACE PMTS $107.11 ($95.97) $0.00 211 1011GH211000 71400 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:33 PM 3 laptop case for COMPANY issued laptops requested by LaDonna Allen and approved by Dr. Quinn.;
TXN01301923 7/16/20 2:05:00 PM Bell, Tania 7/18/20 11:52:41 AM AMAZON MKTPLACE PMTS $107.11 $29.99 $0.00 211 1011GH211000 71400 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:33 PM 3 laptop case for COMPANY issued laptops requested by LaDonna Allen and approved by Dr. Quinn.;
TXN01301923 7/16/20 10:55:00 AM Bell, Tania 7/18/20 11:52:41 AM AMAZON MKTPLACE PMTS $107.11 $107.11 $0.00 211 1011GH211000 71400 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:33 PM 3 laptop case for COMPANY issued laptops requested by LaDonna Allen and approved by Dr. Quinn.;
TXN01301923 7/16/20 8:35:00 AM Bell, Tania 7/18/20 11:52:41 AM AMAZON MKTPLACE PMTS $107.11 $29.99 $0.00 211 1011GH211000 71400 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:33 PM 3 laptop case for COMPANY issued laptops requested by LaDonna Allen and approved by Dr. Quinn.;
TXN01301924 7/16/20 9:36:00 AM Little, Whitney 7/19/20 10:31:31 AM IN MAID TEAMS, INC. $120.00 $120.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Wilkinson, Douglas 7/20/20 9:33:53 PM 7/31/20 2:35:33 PM Janitorial
TXN01301925 7/16/20 3:56:00 PM Rush, Sydnee 7/18/20 7:11:33 AM EVERGREEN GROWERS SU $100.20 $100.20 $0.00 272 2026GR272870 71430 Immunology Cannon, Marianna 7/24/20 7:43:34 AM 7/31/20 2:35:33 PM predator insects;
TXN01301926 7/16/20 2:51:00 PM Key, Rowan 7/17/20 5:45:10 AM AAMCO SERVICE CENTER $2,441.80 $2,441.80 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/18/20 9:21:33 AM 7/31/20 2:35:33 PM LS_91541
TXN01301927 7/16/20 4:01:00 PM Garrett, Ahmad 7/17/20 5:45:10 AM W A BRAGG AND CO $22.30 $22.30 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:46:51 PM 7/31/20 2:35:33 PM LS_91737
TXN01301928 7/16/20 11:57:00 AM Velez, Christina 7/20/20 7:47:38 AM GOOGLE ADWS9005160770 $500.00 $500.00 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/24/20 7:23:53 AM 7/31/20 2:35:33 PM Google AdWords Ads
TXN01301929 7/16/20 9:01:00 AM Hawkins, Jeremiah 7/18/20 9:56:30 AM YOUR PIE - 2 $1,240.00 $1,240.00 $0.00 253 1055GS253002 71400 Veterinary Medicine Teaching Hospital Frazier, Lennon 7/19/20 3:50:25 PM 7/31/20 2:35:33 PM catering charge for RDI recruitment event for Gateway
TXN01301930 7/16/20 5:45:00 PM Wilcox, Nylah 7/23/20 10:32:13 AM DEMCO INC $35.94 $35.94 $0.00 081 1041GT081000 71400 International Public Service & Outreach Oconnell, Tamia 7/26/20 8:04:21 AM 7/31/20 2:35:33 PM CD holders for tech services request of C. Humphries;
TXN01301931 7/16/20 2:25:00 PM Montoya, Kailey 7/25/20 8:55:09 AM EGPS SOLUTIONS I INC $1,648.00 $1,648.00 $0.00 284 2526DC284010 72723 Crop & Soil Sciences Figueroa, Paisley 7/25/20 6:51:31 PM 7/31/20 2:35:33 PM Tractor GPS subscription payment;
TXN01301932 7/16/20 10:27:00 AM Ware, Miley 7/18/20 8:12:45 AM KROGER $6.11 $6.11 $0.00 140 5250GN140109 71400 Genetics Munoz, Grady 7/18/20 10:18:14 AM 7/31/20 2:35:33 PM supplies for cooking class demo
TXN01301933 7/16/20 5:32:00 PM Hamilton, Chase 7/19/20 2:18:49 PM ASSN FOR INFORMATIO $75.00 $75.00 $0.00 197 1025GR197217 74203 IT Support Stout, Ryan 8/7/20 8:10:35 AM 7/31/20 2:35:33 PM Job posting advertising upgrade posting is on listerve;
TXN01301934 7/16/20 5:39:00 PM Hays, Cherish 7/23/20 3:11:33 PM OFFICE DEPOT $68.40 $56.41 $0.00 017 1065GA017005 71410 Donor Relations & Stewardship Rivera, Annabella 7/24/20 8:19:40 AM 7/31/20 2:35:33 PM KEYBOARD FOR WILL WILLIMON TO USE IN HIS OFFICE & A MAGAZINE HOLDER USED FOR BOOKS AND REPORTS FOR BROOKE HICKS OFFICE.
TXN01301934 7/16/20 8:59:00 AM Hays, Cherish 7/23/20 3:11:33 PM OFFICE DEPOT $68.40 $11.99 $0.00 016 1065GA016019 71410 Donor Relations & Stewardship Rivera, Annabella 7/24/20 8:19:40 AM 7/31/20 2:35:33 PM KEYBOARD FOR WILL WILLIMON TO USE IN HIS OFFICE & A MAGAZINE HOLDER USED FOR BOOKS AND REPORTS FOR BROOKE HICKS OFFICE.
TXN01301935 7/16/20 9:06:00 AM Shea, Skye 7/31/20 3:36:16 PM STAPLES DIRECT $349.42 $349.42 $0.00 011 1031DW011006 Artificial Intelligence English, Vance 8/1/20 8:42:02 AM 7/31/20 2:35:33 PM Office supplies for summer camp--color ink
TXN01301936 7/16/20 5:31:00 PM Rivers, Lawson 7/17/20 3:41:56 PM SUBITOMUSIC.COM $413.00 $413.00 $0.00 183 1011DW183046 71900 Medical Partnership Cervantes, Isabella 7/17/20 3:53:58 PM 7/31/20 2:35:33 PM Rental fee for Parts and Score to Sinfonia No. 3 to be performed by the HWE on 10/6/2016.
TXN01301937 7/16/20 5:17:00 PM Lane, Addison 7/17/20 5:45:10 AM UNITED REFRIG INC 521 $12.60 $12.60 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/17/20 2:07:38 PM 7/31/20 2:35:33 PM LS_95961
TXN01301938 7/16/20 4:19:00 PM Carlson, Claudia 7/18/20 8:14:40 AM STAPLES DIRECT $987.50 $987.50 $0.00 353 2631RE353449 71410 East Village Commons Glover, Olive 7/24/20 9:08:32 AM 7/31/20 2:35:34 PM Purchased ink cartridges for printer in SREF Lab
TXN01301939 7/16/20 4:06:00 PM Gibson, Maxwell 7/18/20 10:21:35 AM THE HOME DEPOT 122 $16.64 $16.64 $0.00 749 5510GN749000 71400 Physics Lab Marshall, Abby 7/18/20 1:56:18 PM 7/31/20 2:35:34 PM drain gasket for the Carpenter apartment and wrench.
TXN01301940 7/16/20 5:59:00 PM Joyce, Annalise 7/30/20 6:15:12 AM BEST PLUMBING SPECIALTIES $304.92 $152.46 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/30/20 9:45:08 AM 7/31/20 2:35:33 PM WATCO TUB TRIM EA 43.56 7 ;
TXN01301940 7/16/20 2:44:00 PM Joyce, Annalise 7/30/20 6:15:12 AM BEST PLUMBING SPECIALTIES $304.92 $152.46 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/30/20 9:45:08 AM 7/31/20 2:35:33 PM WATCO TUB TRIM EA 43.56 7 ;
TXN01301941 7/16/20 5:05:00 PM Y Vega, Brynn 7/24/20 12:56:43 PM FUJIFILM GRAPHIC SYSTEMS $82.74 $82.74 $5.68 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/25/20 3:39:53 PM 7/31/20 2:35:34 PM 1 NOVA N-110 MRC;
TXN01301942 7/16/20 4:46:00 PM Hudson, Delilah 7/20/20 8:43:57 AM AMAZON.COM AMZN.COM/BILL $115.07 $115.07 $0.00 196 1065GA196019 71410 IT Support Bates, Conner 7/20/20 11:43:00 AM 7/31/20 2:35:34 PM Dry erase board for Mike Horn;
TXN01301943 7/16/20 4:43:00 PM Gibbs, Keagan 7/17/20 7:58:51 AM TFS FISHERSCI ECOM ATL $246.02 $246.02 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/17/20 9:21:26 AM 7/31/20 2:35:34 PM Lab Supplies
TXN01301944 7/16/20 12:27:00 PM Hanson, Evie 7/18/20 6:57:57 AM AMAZON MKTPLACE PMTS $5.99 $5.99 $0.00 070 1021RX070150 71430 Urology Singleton, Adelyn 8/1/20 3:13:11 PM 7/31/20 2:35:34 PM Sponges
TXN01301945 7/16/20 12:44:00 PM Stephens, Karson 7/23/20 8:44:28 AM SUPERIOR UNIFORM SERVIC $82.03 $82.03 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:20 AM 7/31/20 2:35:34 PM Linens for Georgia Healthcare Assoc.
TXN01301946 7/16/20 4:10:00 PM Robertson, Byron 7/19/20 10:00:24 AM DOYLE GOLF INC $88.31 $88.31 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/24/20 8:20:34 AM 7/31/20 2:35:34 PM cup and pole;
TXN01301947 7/16/20 1:45:00 PM Mora, Mary 7/24/20 2:40:03 PM FOLKMANIS, INC. $101.00 $101.00 $0.00 000 5000GN000000 14225 Gift Shop Savage, Valeria 7/25/20 8:54:00 AM 7/31/20 2:35:34 PM MIKE SIKES;
TXN01301948 7/16/20 5:41:00 PM Dougherty, Jayce 7/19/20 10:09:41 PM KROGER $19.23 $19.23 $0.00 591 9593GN591053 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/20/20 7:21:18 AM 7/31/20 2:35:34 PM Bought food and supplies for Rootbeer floats for FreshCo program. LM;
TXN01301949 7/16/20 12:05:00 PM Newman, Messiah 7/18/20 6:47:13 PM DAIGGER SCIENTIFIC INC $207.70 $207.70 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/31/20 2:35:34 PM misc. lab supplies;
TXN01301950 7/16/20 1:53:00 PM Cobb, Nathanial 7/18/20 11:38:56 AM ABEBOOKS.COM $92.04 $92.04 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 8/10/20 11:34:35 AM 7/31/20 2:35:34 PM fv343001 - Croatian-English dictionary - bk - not yet recd;
TXN01301951 7/16/20 1:07:00 PM Dougherty, Jayce 7/19/20 10:09:41 PM ACC LEISURE SERVICES $8.00 $8.00 $0.00 591 9593GN591053 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/20/20 7:20:59 AM 7/31/20 2:35:34 PM Bought admission to Sandy Creek Park for students for a FreshCo Program. LM;
TXN01301952 7/16/20 4:46:00 PM Kent, Damien 7/18/20 8:41:48 AM THE HOME DEPOT 138 ($8.89) ($8.89) $0.00 306 2571GD306000 71400 Field Research Services Anthony, Anika 7/18/20 8:44:52 AM 7/31/20 2:35:34 PM Credit for returning the wrong part
TXN01301953 7/16/20 5:40:00 PM Higgins, Kinley 7/17/20 8:55:47 AM ACCESSLINE PHONE SVC $78.99 $78.99 $0.00 572 1031DW572002 76930 Special Events Operations Calhoun, Kamora 7/23/20 10:19:23 AM 7/31/20 2:35:34 PM RA Project; Sub Acct DEPT; PHAR 6020 Call #2; MS Department Interviews for six Applicants; Advising Appointment for Desai; PHAR 7100 Projects #1; Fall 2016 Admissions Committee.;
TXN01301954 7/16/20 12:46:00 PM Mathis, Miranda 7/18/20 7:17:27 AM LOWES $476.88 $476.88 $0.00 188 1031DM188002 71400 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:34 PM refrigerator
TXN01301955 7/16/20 8:54:00 AM Newman, Messiah 7/18/20 6:47:13 PM TFS FISHERSCI ECOM ATL $94.40 $94.40 $0.00 188 1021RR188292 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/31/20 2:35:34 PM Blood agar & PEA agar;
TXN01301956 7/16/20 10:01:00 AM Kerr, Logan 7/18/20 5:51:52 AM MANNING BROTHERS FOOD EQU $133.80 $133.80 $1.34 340 5330GN340000 71400 Respitory Health Rowland, Bentley 7/18/20 11:37:44 AM 7/31/20 2:35:34 PM Squeegee / Handle / Wastebasket;
TXN01301957 7/16/20 4:24:00 PM Simon, Lola 7/19/20 8:22:26 AM EUROFINS MWG OPERON $39.45 $39.45 $0.00 331 2521RF331286 71430 Research and Development_General Hodges, Kinsley 7/19/20 9:42:07 AM 7/31/20 2:35:34 PM primer-10 PCR-Maricel
TXN01301958 7/16/20 5:04:00 PM Singh, Eliana 7/18/20 9:19:10 AM MSU CAMPUS COMMERCE $370.00 $370.00 $0.00 361 2631GE361004 72725 Reproductive Labs Henson, Darnell 7/18/20 9:28:28 AM 7/31/20 2:35:34 PM Registration fees for Tim Varnedore
TXN01301959 7/16/20 3:29:00 PM Barr, Todd 7/17/20 9:59:02 AM TRACTOR SUPPLY $39.98 $39.98 $0.00 332 2521RF332194 71400 Nephrology Gallegos, Jaliyah 7/18/20 8:24:32 AM 7/31/20 2:35:34 PM This is rubber boots for use as saftey equipment for putting out spray and chemigation treatments in peanuts for Dr. Brenneman.;
TXN01301960 7/16/20 9:01:00 AM Levine, Jamison 7/23/20 6:47:22 AM PAYPAL WILLUMWOOD6 $40.34 $40.34 $0.00 358 2631DE358005 71400 South East District Douglas, Sarahi 7/25/20 9:50:24 AM 7/31/20 2:35:34 PM **3** This charge was put on the credit card by unintentional error. This was for a purchase made on ebay that was supposed to have been put on my personal credit card. The seller has been contacted and a full refund has been submitted also. This information has been given to Sandra Gilley
TXN01301961 7/16/20 12:51:00 PM Rodgers, Penelope 7/19/20 8:42:59 AM PAYPAL ORVACELECTR $100.00 $100.00 $0.00 600 1021RR600057 71430 Microbiology Michael, Tiana 7/19/20 9:05:18 AM 7/31/20 2:35:34 PM Air circulation fans for LED growing system;
TXN01301962 7/16/20 5:34:00 PM Mayer, Camilla 7/20/20 9:10:55 AM ATT BILL PAYMENT $174.95 $58.32 $0.00 060 5130GN060000 76910 Psychiatry Warren, Libby 7/20/20 12:25:42 PM 7/31/20 2:35:34 PM DSL lines for Tate Cafe for Jun 23 - July 22.;
TXN01301962 7/16/20 4:54:00 PM Mayer, Camilla 7/20/20 9:10:55 AM ATT BILL PAYMENT $174.95 $58.32 $0.00 057 5130GN057000 76910 Psychiatry Warren, Libby 7/20/20 12:25:42 PM 7/31/20 2:35:34 PM DSL lines for Tate Cafe for Jun 23 - July 22.;
TXN01301962 7/16/20 2:19:00 PM Mayer, Camilla 7/20/20 9:10:55 AM ATT BILL PAYMENT $174.95 $58.31 $0.00 073 5130GN073000 76910 Psychiatry Warren, Libby 7/20/20 12:25:42 PM 7/31/20 2:35:34 PM DSL lines for Tate Cafe for Jun 23 - July 22.;
TXN01301963 7/16/20 4:20:00 PM Carey, Kristin 7/18/20 2:06:43 PM WWW.SPRINGER.COM $1,368.50 $1,368.50 $0.00 371 2521RC371240 74200 Biophirma Applicant Clearinghouse Ayala, Brielle 7/19/20 9:26:38 AM 7/31/20 2:35:34 PM Publications for Dr. Wayne Parrott;
TXN01301964 7/16/20 1:43:00 PM Clements, Crystal 7/18/20 9:42:49 AM STAPLES DIRECT $552.48 $552.48 $0.00 258 1011GJ258000 71410 Maintenance Rice, Braxton 7/18/20 4:05:50 PM 7/31/20 2:35:34 PM Command velcro strips
TXN01301965 7/16/20 8:17:00 AM Leblanc, Alfredo 7/17/20 9:12:01 AM 1040 NEWPORT DAILY TIMES $293.92 $293.92 $0.32 323 2526GF323000 74203 Business Ofc Wagner, Yurem 7/17/20 12:40:43 PM 7/31/20 2:35:34 PM Classified job advertising for Clay Roach replacement
TXN01301966 7/16/20 2:32:00 PM Hutchinson, Aiden 8/16/20 5:47:27 PM PAYPAL TONGLLUO $24.60 $24.60 $0.00 722 1025GR722032 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/31/20 2:35:34 PM allocation 722-1025GR722141-71430;
TXN01301967 7/16/20 1:33:00 PM Sutton, Joy 7/17/20 8:05:25 AM OFFICEMAX CT IN $31.92 $31.92 $0.00 592 9597GN592703 71410 School of Environmental Design Vincent, Freddy 7/17/20 9:44:42 AM 7/31/20 2:35:34 PM Ordered pens for Tate Business Office;
TXN01301968 7/16/20 9:41:00 AM Case, Matteo 7/23/20 7:27:18 AM AEJMC $100.00 $100.00 $0.00 257 1011GH257000 72725 Board of Directors Gonzales, Riley 7/24/20 3:09:00 PM 7/31/20 2:35:34 PM Registration for Job Placement Service at annual AEJMC convention.;
TXN01301969 7/16/20 1:06:00 PM Montoya, Kailey 7/25/20 8:56:28 AM PORTERFIELD TIRE - $386.74 $386.74 $0.00 284 2526DC284010 71400 Crop & Soil Sciences Figueroa, Paisley 7/25/20 6:51:31 PM 7/31/20 2:35:34 PM replacement tire and tube for center pivot wheel.;
TXN01301970 7/16/20 2:08:00 PM Klein, Brayden 7/23/20 7:14:49 AM RISE VISION 74001501 $120.00 $120.00 $0.00 066 5150GN066000 71400 Fetal Medicine Shepherd, Jocelynn 7/23/20 7:48:50 AM 7/31/20 2:35:34 PM Digital file storage for Rise Vision digital sign system. ;
TXN01301971 7/16/20 5:10:00 PM Shelton, Jairo 7/18/20 8:25:13 AM OFFICEMAX CT IN $23.54 $23.54 $0.00 745 1053DS745000 71410 Biohazard Waste Disposal Crosby, Brogan 7/19/20 8:44:46 AM 7/31/20 2:35:34 PM Office supplies for UTS.;
TXN01301972 7/16/20 2:02:00 PM Hartman, Rudy 7/17/20 5:45:11 AM NORTHEAST VIRGINIA MOTORSP $654.26 $654.26 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:32:21 AM 7/31/20 2:35:34 PM LS_99851
TXN01301973 7/16/20 3:38:00 PM Hamilton, Chase 7/19/20 2:18:49 PM AMAZON MKTPLACE PMTS $49.15 $49.15 $0.00 196 1019GJ196222 71400 IT Support Stout, Ryan 8/7/20 8:10:35 AM 7/31/20 2:35:34 PM computer screen cleaners;
TXN01301974 7/16/20 12:46:00 PM Baird, Zander 7/25/20 7:46:01 AM OFFICEMAX CT IN $47.00 $47.00 $0.00 336 1031DW336002 71400 Property Control Santiago, Elyse 8/8/20 1:03:26 PM 7/31/20 2:35:34 PM Avery White Easy Peel Address Labels
TXN01301975 7/16/20 11:58:00 AM Y Vega, Brynn 7/24/20 12:54:23 PM COLUMBUS PAPER-ROCKTON $72.44 $72.44 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/25/20 3:40:03 PM 7/31/20 2:35:34 PM 800 ACCENT OPAQUE DIGITAL SMOOTH COVER 18 X 12 100# WHITE
TXN01301976 7/16/20 5:34:00 PM Horton, Talon 7/17/20 5:45:11 AM WEAVER DISTRIBUTORS INC $2,040.60 $2,040.60 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/19/20 8:49:44 AM 7/31/20 2:35:34 PM LS_ 94724
TXN01301977 7/16/20 1:09:00 PM Alvarez, Belen 7/18/20 7:51:19 AM NPDB NPDB.HRSA.GOV $3.00 $3.00 $0.00 140 5250GN140115 72702 Genetics Owen, Stephanie 7/18/20 10:18:14 AM 7/31/20 2:35:34 PM Professional query on application of Missy Jackson;
TXN01301978 7/16/20 9:35:00 AM Mcgrath, Mitchell 7/17/20 5:45:11 AM BAKER DISTRIBUTING $45.21 $45.21 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/18/20 7:20:03 AM 7/31/20 2:35:34 PM LS_85505
TXN01301979 7/16/20 12:53:00 PM Kent, Damien 7/18/20 8:43:53 AM THE HOME DEPOT 138 $14.64 $14.64 $0.00 306 2571GD306000 71400 Field Research Services Anthony, Anika 7/18/20 8:44:53 AM 7/31/20 2:35:34 PM 1 Galvanized carriage bolt pack
TXN01301980 7/16/20 2:55:00 PM Friedman, Tara 7/25/20 3:51:16 PM MIRAVISTA DIAGNOSTICS, L $180.00 $180.00 $0.00 212 1031DM212002 72752 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/31/20 2:35:34 PM Customer# Univ GA/Inv# 461034: Minnie Gittleman
TXN01301981 7/16/20 5:01:00 PM Hart, Finn 7/17/20 5:45:11 AM SHERWIN WILLIAMS $198.75 $198.75 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/18/20 9:16:55 AM 7/31/20 2:35:34 PM LS_10275
TXN01301982 7/16/20 10:22:00 AM Y Hardin, Yesenia 7/17/20 4:55:14 PM TFS FISHERSCI ECOM CHI $104.76 $104.76 $0.00 093 1021RR093416 71430 SBDC Deleon, Naomi 7/17/20 5:14:53 PM 7/31/20 2:35:34 PM 1 order of GeneJet Genomic Kit with 50 prepartions for Sukhada to use in the lab.;
TXN01301983 7/16/20 4:23:00 PM Gilbert, Easton 7/19/20 2:08:36 PM AMERICAN LUBE FAST $43.24 $43.24 $0.00 682 2631RE682357 71200 Internal Affars Huff, Junior 7/23/20 1:05:43 PM 7/31/20 2:35:34 PM Oil change for COMPANY vehicle # 91934. Mileage: 389
TXN01301984 7/16/20 5:20:00 PM Harris, Soren 7/17/20 5:45:11 AM WW GRAINGER $146.84 $146.84 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/17/20 2:10:42 PM 7/31/20 2:35:34 PM LS_96794
TXN01301985 7/16/20 5:46:00 PM Newman, Messiah 7/18/20 6:47:13 PM IN RETROGEN, INC. $350.00 $350.00 $0.00 188 1031DM188002 72752 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:34 PM Premixed sequencing reaction;
TXN01301986 7/16/20 3:45:00 PM Ross, Clay 7/18/20 7:02:40 AM LOWES $186.76 $186.76 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/19/20 9:43:36 AM 7/31/20 2:35:34 PM For FMO landscape and grounds supplies;
TXN01301987 7/16/20 3:21:00 PM Hull, Anaya 7/17/20 9:51:38 AM GRIFFIN GREENHOUSE SUPPLI $312.14 $58.89 $0.00 320 2526GD320300 71400 Regents Center for Learning Disorders Giles, Holly 7/17/20 9:55:21 AM 7/31/20 2:35:34 PM flats and pots for abelia project. remainder for gh;
TXN01301987 7/16/20 12:06:00 PM Hull, Anaya 7/17/20 9:51:38 AM GRIFFIN GREENHOUSE SUPPLI $312.14 $253.25 $0.00 320 2521RD320042 71400 Regents Center for Learning Disorders Giles, Holly 7/17/20 9:55:21 AM 7/31/20 2:35:34 PM flats and pots for abelia project. remainder for gh;
TXN01301988 7/16/20 5:18:00 PM Evans, Manuel 7/17/20 2:08:23 PM AMAZON MKTPLACE PMTS $28.39 $28.39 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:35:34 PM Andrea Wall;
TXN01301989 7/16/20 8:42:00 AM Martin, Brandon 7/18/20 9:37:30 AM B & H ELECTRIC SUPPLY INC $51.80 $51.80 $0.00 320 2526GD320160 Regents Center for Learning Disorders Giles, Holly 8/9/20 9:43:53 AM 7/31/20 2:35:34 PM 2 rolls of plastic conduit for automatic watering in peach orchard at Dempsey farm.;
TXN01301990 7/16/20 4:24:00 PM Ball, Karter 7/17/20 7:56:57 AM HOMEDEPOT.COM $55.96 $55.96 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/31/20 2:35:34 PM **4**
TXN01301991 7/16/20 3:25:00 PM Hays, Cherish 7/23/20 3:12:16 PM STAPLES DIRECT $98.64 $98.64 $0.00 017 1065GA017001 71410 Donor Relations & Stewardship Rivera, Annabella 7/24/20 8:19:47 AM 7/31/20 2:35:34 PM CUBICLES USED FOR THE SUPPLY ROOM TO HOLD PENS & NOTEPADS.
TXN01301992 7/16/20 12:58:00 PM Soto, Nico 7/18/20 10:43:49 AM AMAZON.COM $132.80 $132.80 $0.00 320 2526GD320150 71430 Regents Center for Learning Disorders Michael, Tiana 7/18/20 2:46:09 PM 7/31/20 2:35:34 PM Weed ID book - Office supplies;
TXN01301993 7/16/20 11:33:00 AM Nichols, Reese 7/26/20 3:30:07 PM STOVALL & COMPANY $1,864.98 $1,864.98 $0.00 066 5150GN066000 71500 Botany Kennedy, Dashawn 7/27/20 8:06:30 AM 7/31/20 2:35:34 PM 10- two wire cable harnesses for irrigation boxes. 2- wireless bluetooth irrigation controllers
TXN01301994 7/16/20 4:28:00 PM Lowery, Frankie 7/18/20 5:25:58 AM NATIONAL TACTICAL OFFICE $675.00 $675.00 $0.00 069 1077DP069004 72725 Security Ray, Asher 7/19/20 8:19:58 AM 7/31/20 2:35:35 PM One officer attend the SWAT Command Decision-Making and Leadership 1 course. The cost for each officer is $675.00. Registration for Browning.
TXN01301995 7/16/20 4:40:00 PM David, Nicole 7/30/20 2:40:58 PM LOWES $35.94 $35.94 $0.00 371 2521RC371251 71400 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/31/20 10:37:32 AM 7/31/20 2:35:35 PM Fungicide for treating research plants in the greenhouse;
TXN01301996 7/16/20 9:40:00 AM Colon, Amari 7/25/20 4:10:58 PM AMAZON MKTPLACE PMTS $53.25 $53.25 $0.00 671 2631RE671236 71430 Supplies & Materials Shepard, Cannon 7/26/20 12:59:58 PM 7/31/20 2:35:35 PM Ice bags and cables for new equipment. ;
TXN01301997 7/16/20 11:49:00 AM Clements, Crystal 7/30/20 2:56:38 PM IMPRESSIONS GGP $41.00 $41.00 $0.00 258 1011GH258000 74200 Maintenance Rice, Braxton 7/30/20 4:09:52 PM 7/31/20 2:35:35 PM Business cards - Dean B. Rutledge;
TXN01301998 7/16/20 12:25:00 PM Coleman, Kash 7/18/20 8:15:21 AM STAPLES DIRECT $47.89 $47.89 $0.00 288 2526DD288000 71410 Extension Family & Consumer Sciences Payne, Lara 7/19/20 6:50:40 AM 7/31/20 2:35:35 PM Paid for ink cartridge.;
TXN01301999 7/16/20 1:09:00 PM Evans, Manuel 7/17/20 2:08:23 PM MEDEXSUPPLY.COM $575.70 $575.70 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:35:35 PM
TXN01302000 7/16/20 11:27:00 AM Parks, Javion 7/17/20 2:42:40 PM WW GRAINGER $17.70 $17.70 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 7:16:54 AM 7/31/20 2:35:35 PM Boot brush kit
TXN01302001 7/16/20 3:29:00 PM Galvan, Gillian 7/18/20 9:59:47 AM THE HOME DEPOT $142.65 $142.65 $0.00 333 2526GF333000 71400 Attapulgus Research&Education Goodman, Cason 7/18/20 10:01:41 AM 7/31/20 2:35:35 PM Coolers needed for ice and water to take into fields while working in summer heat. Six foot hoses needed at two facets for fillings sprayers. Armor all cleaning wipes needed cleaning station trucks. Disinfecting wipes
TXN01302002 7/16/20 5:34:00 PM Dorsey, Dahlia 7/23/20 3:27:54 PM MCMASTER-CARR $41.01 $41.01 $0.00 549 1021RR549475 71430 Sales Services Alvarado, Cael 7/23/20 3:54:22 PM 7/31/20 2:35:35 PM Maor Bar-Peled: 1 pack of 0.410" zinc-plated washers
TXN01302003 7/16/20 12:26:00 PM Cortez, Ivy 7/23/20 8:16:35 AM ADORAMA INC $581.35 $581.35 $0.00 272 2021RR272498 71400 Immunology Garza, Tatiana 7/24/20 7:43:34 AM 7/31/20 2:35:35 PM Memory cards for James Johnson;
TXN01302004 7/16/20 4:21:00 PM Pittman, Jordyn 7/18/20 8:16:57 AM AMAZON.COM $185.85 $185.85 $0.00 345 1031RE345066 71400 Animal Resources Ochoa, Isaias 7/19/20 7:46:12 AM 7/31/20 2:35:35 PM Padres e Hijos - participant supplies: "Cracking the ACT" workbooks for participants. ;
TXN01302005 7/16/20 4:51:00 PM Moody, Alvin 7/25/20 3:12:08 PM TRACTOR SUPPLY $38.54 $38.54 $0.00 330 2521RF330240 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/31/20 2:35:35 PM cleaner tape and 2 bags oil dry;
TXN01302006 7/16/20 2:43:00 PM Christian, Kai 7/23/20 9:13:19 AM CLAIM ADJ/BESTBUYCOM78673 ($1,497.99) ($1,497.99) $0.00 680 2631GE680181 DAR FIN & TALENT MGMT Michael, Tiana 7/24/20 12:29:54 PM 7/31/20 2:35:35 PM fraudulent charge; reported to BAM;
TXN01302007 7/16/20 11:13:00 AM Higgins, Kinley 7/17/20 8:58:52 AM STAPLES DIRECT $179.99 $179.99 $0.00 572 1031DW572002 74300 Special Events Operations Calhoun, Kamora 7/23/20 10:19:38 AM 7/31/20 2:35:35 PM RA Project; Sub Acct DEPT; New phone purchase for David Mullis' office - Panasonic KX-TG9581B Link2Cell. ;
TXN01302008 7/16/20 11:22:00 AM Ramirez, Trevor 7/18/20 7:13:33 AM IN D & D IRRIGATION SERV $37.52 $37.52 $0.00 332 2571GF332000 71500 Nephrology Trujillo, Amelia 7/18/20 8:21:30 AM 7/31/20 2:35:35 PM Assortment of 2" pvc fittings for irrigation repair;
TXN01302009 7/16/20 5:21:00 PM Long, Angie 7/17/20 5:45:11 AM FERGUSON ENT $219.16 $219.16 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/25/20 7:16:07 AM 7/31/20 2:35:35 PM LS_93744
TXN01302010 7/16/20 11:15:00 AM Guzman, Lilly 7/19/20 2:30:49 PM AMAZON MKTPLACE PMTS $24.99 $24.99 $0.00 210 1011GH210000 Institute of Bioinformatics Carney, Skyla 8/3/20 7:16:59 AM 7/31/20 2:35:35 PM KT;
TXN01302011 7/16/20 12:44:00 PM Archer, Jaidyn 7/23/20 7:14:39 AM VERITIV $1,555.86 $1,555.86 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/24/20 10:59:41 AM 7/31/20 2:35:35 PM Carbonless paper and tag;
TXN01302012 7/16/20 10:22:00 AM Braun, Jefferson 7/18/20 8:07:53 AM MAILCHIMP $21.25 $21.25 $0.00 021 1042GT021000 72702 Carbohydrates Lab Lambert, Stacy 7/18/20 3:52:39 PM 7/31/20 2:35:35 PM Monthly plan for 2001 - 2500 subscribers ;
TXN01302013 7/16/20 4:23:00 PM Tyler, Jaxon 7/23/20 12:13:35 PM PACK N TAPE $1,018.00 $1,018.00 $0.00 265 1041GT265000 71400 Academic Special Programs Goodman, Giuliana 7/30/20 8:25:00 AM 7/31/20 2:35:35 PM 3M 17206BLK Command Large Black Picture Hanging Strips 24PK/BX 14@$72.00 = $1
TXN01302014 7/16/20 1:01:00 PM Austin, Kayla 7/30/20 11:25:54 AM TFS FISHERSCI ECOM ATL $480.84 $480.84 $0.00 319 2521RD319284 71430 Animal Science Key, Oscar 8/3/20 4:28:44 PM 7/31/20 2:35:35 PM See Transaction Detail- Purchased for cell culture use.;
TXN01302015 7/16/20 4:22:00 PM Patrick, Marie 7/17/20 7:37:02 PM CHARTER COMM $97.12 $97.12 $0.00 297 2526GC297006 76930 Microbiology Michael, Tiana 7/18/20 7:05:35 AM 7/31/20 2:35:35 PM Monthly internet and phone bill;
TXN01302016 7/16/20 3:58:00 PM Bruce, Gavin 7/18/20 7:52:51 AM ADAFRUIT INDUSTRIES $36.66 $36.66 $0.00 100 1021RR100653 71400 Chemistry Carter, Maurice 7/19/20 8:39:32 AM 7/31/20 2:35:35 PM Requested by Brian Hopkinson for research purposes.
TXN01302017 7/16/20 10:45:00 AM Maldonado, Cameron 7/18/20 8:30:35 AM MAXI-LUBE, INC $60.94 $60.94 $0.00 320 2526GD320130 71500 Regents Center for Learning Disorders Giles, Holly 7/18/20 2:46:48 PM 7/31/20 2:35:35 PM Oil change in state truck #91524. EM;
TXN01302020 7/16/20 10:53:00 AM Newman, Messiah 7/18/20 6:47:13 PM QIAGEN INC $133.32 $133.32 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:35 PM Buffer AL;
TXN01302020 7/16/20 4:23:00 PM Ortega, Reilly 7/18/20 7:42:36 AM OFFICEMAX CT IN $114.87 $114.87 $0.00 335 1011GJ335000 71410 Clinical Research of Hair Loss Hudson, Kinsley 7/19/20 10:49:18 AM 7/31/20 2:35:35 PM toner for printers;
TXN01302021 7/16/20 4:04:00 PM Everett, Lyric 7/18/20 8:01:04 AM GA POULTRY EQ LEXINGTON $102.67 $102.67 $0.00 188 1031DM188002 71400 Population Health Baird, Alfonso 7/25/20 7:54:09 PM 7/31/20 2:35:35 PM 3 ml elastic top boots signed off on 7/13/16;
TXN01302021 7/16/20 1:12:00 PM Carson, Ashlyn 7/17/20 5:45:11 AM W A BRAGG AND CO $50.06 $50.06 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:42:22 AM 7/31/20 2:35:35 PM LS_98480
TXN01302022 7/16/20 8:49:00 AM Calhoun, Sarai 7/26/20 6:34:56 AM ACE HARDWARE MORRISTOWN $3.39 $3.39 $0.00 305 2526DC305003 71400 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/31/20 2:35:35 PM rope for shades;
TXN01302023 7/16/20 5:02:00 PM Cooley, Ronin 7/17/20 5:45:12 AM STROMQUIST AND CO $242.87 $242.87 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/17/20 1:52:35 PM 7/31/20 2:35:35 PM LS_98739
TXN01302024 7/16/20 4:28:00 PM Lowery, Frankie 7/18/20 5:25:58 AM NATIONAL TACTICAL OFFICE $675.00 $675.00 $0.00 069 1077DP069004 72725 Security Ray, Asher 7/19/20 8:19:58 AM 7/31/20 2:35:35 PM One officer attend the SWAT Command Decision-Making and Leadership 1 course. The cost for each officer is $675.00. Registration for Haas.
TXN01302025 7/16/20 10:37:00 AM Cooley, Ronin 7/17/20 5:45:12 AM J & S ELECTRIC SUPPLY $125.14 $125.14 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/17/20 1:52:35 PM 7/31/20 2:35:35 PM LS_98739
TXN01302026 7/16/20 4:01:00 PM Evans, Manuel 7/24/20 1:31:24 PM AMAZON MKTPLACE PMTS $53.95 $53.95 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:35:35 PM Andrea Wall;
TXN01302027 7/16/20 4:22:00 PM Eaton, Marlie 7/19/20 8:01:15 AM MANNING BROTHERS FOOD $437.99 $437.99 $0.00 378 5130GN378000 71400 Center for International Trade & Security Cooper, Libby 7/20/20 12:25:42 PM 7/31/20 2:35:35 PM 49 lids to cover various plastic containers
TXN01302028 7/16/20 4:51:00 PM Obrien, Veronica 7/18/20 1:09:36 PM TFS FISHERSCI ECOM ATL $775.18 $775.18 $0.00 208 1021RR208285 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/31/20 2:35:35 PM Selenomethionine - 2@$387.59
TXN01302029 7/16/20 10:45:00 AM Cobb, Nathanial 7/18/20 11:40:00 AM EDUCATIONAL $582.95 $582.95 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 8:25:38 AM 7/31/20 2:35:35 PM fv343023 - TERL phonics set - bks - not yet recd;
TXN01302030 7/16/20 3:29:00 PM Newman, Messiah 7/18/20 6:47:13 PM IN RETROGEN, INC. $70.00 $70.00 $0.00 188 1031DM188002 72752 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:35 PM Premixed sequencing reaction;
TXN01302031 7/16/20 1:36:00 PM Berg, Gracelyn 7/17/20 5:45:12 AM CES 67 $21.89 $21.89 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:06:58 AM 7/31/20 2:35:35 PM LS_11888
TXN01302032 7/16/20 10:35:00 AM Mosley, Kasen 7/18/20 8:20:18 AM NAE4-HA $500.00 $500.00 $0.00 356 2631GE356004 72725 Diagnostic Lab Cardenas, Jaylynn 9/18/20 11:27:35 AM 7/31/20 2:35:35 PM 1-Registration fee for Al Parker to attend the 2016 NAE4-HA Conference.
TXN01302033 7/16/20 5:33:00 PM Daniels, Mackenzie 8/1/20 2:23:34 PM AMAZON.COM $112.04 $112.04 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/31/20 2:35:35 PM BSAVA Manual of canine and feline anaesthesia
TXN01302034 7/16/20 1:16:00 PM Eaton, Marlie 7/19/20 8:01:15 AM PUBLIX $35.40 $35.40 $0.00 767 5130GN767000 70300 Center for International Trade & Security Cooper, Libby 7/20/20 12:25:42 PM 7/31/20 2:35:35 PM 4 packages of 13 mini croissants
TXN01302035 7/16/20 11:27:00 AM Conrad, Franco 7/18/20 2:43:41 PM AMAZON MKTPLACE PMTS $31.31 $31.31 $0.00 297 2521RC297295 71430 Microbiology Martinez, Jordyn 7/19/20 6:50:39 AM 7/31/20 2:35:35 PM Purchased protective coverall with hood and masks for working with hazarded chemicals.;
TXN01302036 7/16/20 2:29:00 PM Hooper, Elyse 7/17/20 5:45:12 AM CES 67 $176.70 $176.70 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/18/20 8:59:11 AM 7/31/20 2:35:35 PM LS_98385
TXN01302037 7/16/20 2:15:00 PM French, Amber 7/26/20 12:06:26 PM TARGET $12.00 $12.00 $0.00 255 1045DT255001 71400 Philanthropy Mullen, Tate 8/3/20 1:32:46 PM 7/31/20 2:35:35 PM folders and books for Preschool 123;
TXN01302038 7/16/20 11:29:00 AM Nicholson, Santiago 7/18/20 7:20:26 AM OFFICE DEPOT $151.09 $151.09 $0.00 305 2526DC305003 71410 Piedmont Station Center Howe, Madilyn 7/18/20 7:41:44 AM 7/31/20 2:35:36 PM misc. office supplies
TXN01302039 7/16/20 4:08:00 PM Kidd, Jaylen 7/17/20 5:45:12 AM OFFICEMAX/OFFICE DEPOT635 $26.01 $26.01 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/18/20 8:03:10 AM 7/31/20 2:35:36 PM LS_85500
TXN01302040 7/16/20 3:09:00 PM Montoya, Kailey 7/26/20 6:24:04 AM NAPA AUTO PARTS 0001340 $203.26 $203.26 $0.00 284 2526DC284010 71400 Crop & Soil Sciences Figueroa, Paisley 9/11/20 11:48:35 AM 7/31/20 2:35:36 PM Battery for Yu and HTP phenotyping machine.;
TXN01302041 7/16/20 4:39:00 PM Griffin, Tabitha 7/19/20 11:09:08 AM STAPLES DIRECT $8.58 $8.58 $0.00 617 1031DE617015 71400 Business Office Winters, Sonia 7/23/20 9:41:42 AM 7/31/20 2:35:36 PM Self-laminating tag ordered by Caitlin Hubbard.
TXN01302042 7/16/20 3:14:00 PM Parks, Javion 7/17/20 12:59:42 PM ORKIN LLC 002 $627.72 $627.72 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/17/20 1:15:34 PM 7/31/20 2:35:36 PM Orkin monthly service fee.
TXN01302043 7/16/20 1:40:00 PM Barry, Lana 7/18/20 9:31:10 AM LASSETER CO LOC 5 $44.98 $44.98 $0.00 671 2631RE671849 71430 Supplies & Materials Long, Mara 7/18/20 3:56:15 PM 7/31/20 2:35:36 PM Parts of sprayer; peanuts. ;
TXN01302044 7/16/20 4:06:00 PM Fernandez, Giancarlo 7/17/20 8:01:50 AM FORESTRY SUPPLIERS $275.05 $275.05 $0.00 272 2021RR272821 71400 Immunology Vazquez, Rey 7/24/20 7:44:14 AM 7/31/20 2:35:36 PM Supplies for Schoolyard LTER Weather Science Study Box: pH paper
TXN01302045 7/16/20 3:43:00 PM Ortiz, Martha 7/18/20 1:52:44 PM AMAZON.COM AMZN.COM/BILL $40.23 $40.23 $0.00 055 5130GN055000 71400 Physiology & Pharmacology Mays, Gerald 7/20/20 12:25:42 PM 7/31/20 2:35:36 PM 2 rolls of rope for special event décor
TXN01302046 7/16/20 11:09:00 AM Odom, Daphne 7/18/20 5:39:17 AM THE HOME DEPOT 129 $29.94 $29.94 $0.00 722 1011GH722037 71400 Office of the CEO Collier, Aleena 8/6/20 11:36:04 AM 7/31/20 2:35:36 PM shop supplies
TXN01302047 7/16/20 1:44:00 PM Salas, Hillary 7/24/20 2:39:51 PM SHUMAN SERVICES $545.00 $110.00 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:36 PM Vehicle #94302 - tow from Whitehall Forest to VTM for surplus. Tow John Deere 2640 tractor from Whitehall Forest to University Tire for tire installation. Vehicle #93030 - tow from COMPANY campus to University Tire for repairs. Vehicle #93850 - tow from Crawford
TXN01302047 7/16/20 1:44:00 PM Salas, Hillary 7/24/20 2:39:51 PM SHUMAN SERVICES $545.00 $125.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:36 PM Vehicle #94302 - tow from Whitehall Forest to VTM for surplus. Tow John Deere 2640 tractor from Whitehall Forest to University Tire for tire installation. Vehicle #93030 - tow from COMPANY campus to University Tire for repairs. Vehicle #93850 - tow from Crawford
TXN01302047 7/16/20 5:49:00 PM Salas, Hillary 7/24/20 2:39:51 PM SHUMAN SERVICES $545.00 $45.00 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:36 PM Vehicle #94302 - tow from Whitehall Forest to VTM for surplus. Tow John Deere 2640 tractor from Whitehall Forest to University Tire for tire installation. Vehicle #93030 - tow from COMPANY campus to University Tire for repairs. Vehicle #93850 - tow from Crawford
TXN01302047 7/16/20 5:49:00 PM Salas, Hillary 7/24/20 2:39:51 PM SHUMAN SERVICES $545.00 $75.00 $0.00 272 2071GP272005 71500 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:36 PM Vehicle #94302 - tow from Whitehall Forest to VTM for surplus. Tow John Deere 2640 tractor from Whitehall Forest to University Tire for tire installation. Vehicle #93030 - tow from COMPANY campus to University Tire for repairs. Vehicle #93850 - tow from Crawford
TXN01302047 7/16/20 4:54:00 PM Salas, Hillary 7/24/20 2:39:51 PM SHUMAN SERVICES $545.00 $45.00 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:36 PM Vehicle #94302 - tow from Whitehall Forest to VTM for surplus. Tow John Deere 2640 tractor from Whitehall Forest to University Tire for tire installation. Vehicle #93030 - tow from COMPANY campus to University Tire for repairs. Vehicle #93850 - tow from Crawford
TXN01302047 7/16/20 4:54:00 PM Salas, Hillary 7/24/20 2:39:51 PM SHUMAN SERVICES $545.00 $45.00 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:36 PM Vehicle #94302 - tow from Whitehall Forest to VTM for surplus. Tow John Deere 2640 tractor from Whitehall Forest to University Tire for tire installation. Vehicle #93030 - tow from COMPANY campus to University Tire for repairs. Vehicle #93850 - tow from Crawford
TXN01302047 7/16/20 11:24:00 AM Salas, Hillary 7/24/20 2:39:51 PM SHUMAN SERVICES $545.00 $45.00 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:36 PM Vehicle #94302 - tow from Whitehall Forest to VTM for surplus. Tow John Deere 2640 tractor from Whitehall Forest to University Tire for tire installation. Vehicle #93030 - tow from COMPANY campus to University Tire for repairs. Vehicle #93850 - tow from Crawford
TXN01302047 7/16/20 8:09:00 AM Salas, Hillary 7/24/20 2:39:51 PM SHUMAN SERVICES $545.00 $55.00 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:25 AM 7/31/20 2:35:36 PM Vehicle #94302 - tow from Whitehall Forest to VTM for surplus. Tow John Deere 2640 tractor from Whitehall Forest to University Tire for tire installation. Vehicle #93030 - tow from COMPANY campus to University Tire for repairs. Vehicle #93850 - tow from Crawford
TXN01302048 7/16/20 4:31:00 PM Terrell, Paityn 7/18/20 7:47:04 AM LOWES $76.92 $76.92 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/25/20 7:53:50 AM 7/31/20 2:35:36 PM 2- 1-GAL BLEACH SPRAYERS. Replace broken ones
TXN01302049 7/16/20 1:59:00 PM Hartman, Rudy 7/17/20 5:45:12 AM TRACTOR SUPPLY $99.99 $99.99 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:29:14 AM 7/31/20 2:35:36 PM LS_99854
TXN01302050 7/16/20 9:19:00 AM Pennington, Haiden 7/17/20 7:05:04 AM WATKINSVILLE GOLF CART $122.25 $122.25 $0.00 011 1031DE011003 71500 Artificial Intelligence Clark, Winston 7/18/20 1:07:39 PM 7/31/20 2:35:36 PM Replaced battery cables for better electrical connection.;
TXN01302051 7/16/20 11:52:00 AM Carson, Ashlyn 7/17/20 5:45:12 AM HD SUPPLY WATERWORKS 562 $603.00 $603.00 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:42:22 AM 7/31/20 2:35:36 PM LS_98480
TXN01302052 7/16/20 3:04:00 PM Lyons, Lee 7/18/20 4:00:39 PM KROGER $5.96 $5.96 $0.00 255 1045DT255001 71400 Geography Stevenson, Brice 7/26/20 8:18:12 AM 7/31/20 2:35:36 PM 4 bags of carrots for guinea pigs
TXN01302053 7/16/20 11:53:00 AM Mejia, Amelie 7/24/20 3:11:29 PM TFS FISHER SCI ATL $146.41 $146.41 $0.00 332 2521RF332194 71430 Spine health Goodman, Cason 7/24/20 3:16:35 PM 7/31/20 2:35:36 PM 4L of denatured alcohol for laboratory use. Plant Pathology-Dr. Brenneman;
TXN01302054 7/16/20 4:13:00 PM Hart, Finn 7/17/20 5:45:12 AM SHERWIN-WILLIAMS $141.60 $141.60 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 8/1/20 10:43:02 AM 7/31/20 2:35:36 PM LS_92596
TXN01302055 7/16/20 11:34:00 AM Singh, Eliana 7/18/20 9:19:33 AM MSU CAMPUS COMMERCE $370.00 $370.00 $0.00 361 2631GE361004 72725 Reproductive Labs Henson, Darnell 7/18/20 9:28:28 AM 7/31/20 2:35:36 PM Registration fees for Andrea Scarrow
TXN01302056 7/16/20 5:28:00 PM Hartman, Rudy 7/17/20 5:45:12 AM OFFICEMAX/OFFICE DEPOT635 $135.64 $135.64 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 8/2/20 2:18:29 PM 7/31/20 2:35:36 PM LS_99847
TXN01302057 7/16/20 8:43:00 AM Patrick, Marie 7/17/20 7:38:03 PM IN SHOEMAKER IRRIGATION $257.20 $257.20 $0.00 297 2526GC297006 71400 Microbiology Michael, Tiana 7/18/20 7:06:00 AM 7/31/20 2:35:36 PM two new 4 x 3' galvanized elbow valves for irrigation system;
TXN01302058 7/16/20 10:52:00 AM Walsh, Wesley 7/17/20 5:45:12 AM SHIFFLER EQUIPMENT $489.10 $489.10 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/17/20 2:07:02 PM 7/31/20 2:35:36 PM LS_96555
TXN01302059 7/16/20 3:43:00 PM Wyatt, Carmen 7/18/20 10:27:56 AM SOCIETY OF THERIOGENOLOGY $540.00 $540.00 $0.00 208 1021RR208083 72725 Marine Extension Office Baird, Alfonso 7/18/20 8:27:45 PM 7/31/20 2:35:36 PM Conference Registration Fee for 2016 Therio Annual Conference and Symposia Conference Registration Fees for Dr. Roberto Palomares. AR;
TXN01302060 7/16/20 12:59:00 PM Soto, Nico 7/18/20 10:44:39 AM SHIMADZU SCIENTIFIC $439.00 $439.00 $0.00 320 2526DD320003 71430 Regents Center for Learning Disorders Michael, Tiana 7/18/20 2:48:32 PM 7/31/20 2:35:36 PM UV and Halogen bulbs for Spectrophotometer - Lab supplies;
TXN01302061 7/16/20 5:27:00 PM Gilbert, Easton 7/19/20 2:17:43 PM Ty Ty Ag Services Inc $215.00 $215.00 $0.00 682 2631RE682357 71430 Internal Affars Huff, Junior 7/23/20 1:05:25 PM 7/31/20 2:35:36 PM 2.5 gal Max
TXN01302062 7/16/20 5:24:00 PM Fields, Emery 7/20/20 6:19:27 AM CABLEORGANIZER.COM $18.71 $18.71 $0.00 292 2526GF292000 71400 Travel Agency Goodman, Cason 7/20/20 8:51:55 AM 7/31/20 2:35:36 PM screws for Network Racks;
TXN01302063 7/16/20 5:20:00 PM Clements, Crystal 7/30/20 2:56:57 PM IMPRESSIONS GGP $41.00 $41.00 $0.00 258 1011GH258000 74200 Maintenance Rice, Braxton 7/30/20 4:09:52 PM 7/31/20 2:35:36 PM Business cards - Mary Beisswenger - Facilities;
TXN01302064 7/16/20 2:12:00 PM Cole, Garrett 7/18/20 8:55:48 AM TFS FISHERSCI ECOM ATL $164.64 $164.64 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:44 AM 7/31/20 2:35:36 PM API 20NE 25/PK;
TXN01302065 7/16/20 1:56:00 PM Cobb, Nathanial 7/18/20 11:41:37 AM SKR AbeBooks.co 3PG6PR $93.92 $93.92 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/19/20 3:58:25 PM 7/31/20 2:35:36 PM fv340096 - Govt by the people 11 ed. - bk - recd 7.12.2016;
TXN01302066 7/16/20 12:09:00 PM Summers, Helen 7/17/20 5:45:12 AM FERGUSON ENT $26.10 $26.10 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 7:59:13 AM 7/31/20 2:35:36 PM LS_88997
TXN01302067 7/16/20 8:37:00 AM Todd, Quincy 7/18/20 9:32:35 AM PAYPAL IBACKFLIP $305.00 $305.00 $0.00 593 9592GN593002 71400 Refridgeration Cline, Luca 8/7/20 3:44:24 PM 7/31/20 2:35:36 PM Purchased new IPad weatherproof cases to replace broken cases. Order number 186 from Ibackflip.;
TXN01302068 7/16/20 5:55:00 PM Figueroa, Melany 7/18/20 10:11:36 AM COLLEGIATEPARENT $2,400.00 $2,400.00 $0.00 341 5310GN341040 74201 Sales Services Skinner, Amy 7/18/20 11:53:52 AM 7/31/20 2:35:36 PM Payment for ad COMPANY 2016 inside front cover ad full Page for Collegiate Parent. Total Charge $2400.00;
TXN01302069 7/16/20 1:52:00 PM Ramos, Killian 7/17/20 8:22:22 AM LOWES $650.16 $650.16 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/18/20 7:36:46 AM 7/31/20 2:35:36 PM 18-cu ft. refrigerator 428.00 ; 7.1 cu ft freezer 198.00 Total- 650.16 Pecan Resaerch - Dr. Conner;
TXN01302070 7/16/20 4:13:00 PM Evans, Manuel 7/17/20 2:00:34 PM LAKE IMMUNOGENICS INC $784.15 $784.15 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:35:36 PM
TXN01302071 7/16/20 8:40:00 AM Mcdonald, Raven 7/18/20 4:33:57 AM AUTO BATTERY AND ELECTRIC $195.00 $195.00 $0.00 396 2526DF396001 71500 Waste Management Goodman, Cason 7/18/20 9:32:17 AM 7/31/20 2:35:36 PM 1-battery for FD227
TXN01302072 7/16/20 4:59:00 PM Arias, Dayton 7/18/20 8:54:45 AM LOWES $18.60 $18.60 $0.00 294 2526DC294000 71400 Bovine Science Morse, Reginald 7/18/20 3:18:10 PM 7/31/20 2:35:36 PM dwm;
TXN01302073 7/16/20 12:17:00 PM Herrera, Kymani 7/18/20 3:32:17 PM TFS FISHERSCI ECOM ATL $65.93 $65.93 $0.00 208 1021RR208258 71430 Structural Support Shop Gould, Kash 7/19/20 7:26:58 PM 7/31/20 2:35:36 PM containers for shipping R. equi
TXN01302074 7/16/20 2:03:00 PM Holland, Jude 7/27/20 8:33:23 AM USPS $188.00 $188.00 $0.00 001 1061GA001000 Agriculture & Applied Economics Morton, Adan 8/1/20 7:43:15 AM 7/31/20 2:35:36 PM These transactions are waiting on final approval. I cannot enter Object Codes at this time but they are: TXNO1295149 for -$15.22 is 71410; TXNO1302074 for $188 is 71420.;
TXN01302075 7/16/20 2:40:00 PM Bennett, Selena 7/18/20 12:25:20 PM SIX FLAGS OVER VIRGINIA $1,114.84 $1,114.84 $0.00 079 1031EE079001 72714 Oncology Research - Blood Chan, Brendan 7/24/20 12:53:08 PM 7/31/20 2:35:36 PM Trip for International students attending the Intensive English Program. This is paid with program fees.;
TXN01302076 7/16/20 12:11:00 PM Roth, Victoria 7/23/20 9:09:19 AM MEDCHEMEXPXRESS LLC $295.00 $295.00 $0.00 549 1021RR549384 71430 Sales Services Alvarado, Cael 7/23/20 3:14:18 PM 7/31/20 2:35:36 PM 1ea Cathepsin S Inhibitor $295.00ea requested by Steet lab for research use ;
TXN01302077 7/16/20 9:31:00 AM Tyler, Jaxon 7/18/20 10:27:13 AM COLUMBUS STAMP & ENGRAVING $18.50 $18.50 $0.00 265 1041GT265000 71410 Academic Special Programs Goodman, Giuliana 7/18/20 12:09:51 PM 7/31/20 2:35:36 PM Hand Stamp $15.00 FOR ILL.
TXN01302078 7/16/20 5:15:00 PM Wiggins, Eden 7/17/20 8:30:46 AM STAPLES DIRECT $13.26 $13.26 $0.00 011 1031DE011002 71410 Artificial Intelligence Clark, Winston 7/17/20 10:26:56 AM 7/31/20 2:35:36 PM Office supplies for admin bldg. ss
TXN01302079 7/16/20 1:38:00 PM Roth, Victoria 7/23/20 9:09:19 AM WILBURN MEDICAL USA $329.75 $329.75 $0.00 264 1021RR264007 71430 Sales Services Alvarado, Cael 7/23/20 3:14:18 PM 7/31/20 2:35:36 PM 1ea HemoCue Hb 201 $320.25ea requested by Yin lab for research use ;
TXN01302080 7/16/20 9:26:00 AM Pham, Yahir 7/18/20 7:11:43 AM MOMAR $986.34 $986.34 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/31/20 2:35:36 PM **3** Vision
TXN01302081 7/16/20 4:20:00 PM Ho, Taniya 7/19/20 12:11:05 PM LICOR INC $613.69 $613.69 $0.00 099 2821RR099150 71400 Animal & Dairy Sciences Reyes, Hayden 7/24/20 2:08:51 PM 7/31/20 2:35:36 PM
TXN01302082 7/16/20 4:00:00 PM Case, Matteo 7/23/20 7:56:02 AM AMAZON MKTPLACE PMTS $91.62 $91.62 $2.33 257 1011GH257000 71400 Board of Directors Gonzales, Riley 7/24/20 3:07:35 PM 7/31/20 2:35:37 PM
TXN01302083 7/16/20 11:32:00 AM Byrd, Sammy 7/18/20 2:48:19 PM VZWRLSS APOCC VISB $347.76 $347.76 $0.00 163 1019GJ163000 76932 Ecology Lab Huang, Jolie 7/20/20 2:05:53 PM 7/31/20 2:35:36 PM Wireless charges for Michael Hill
TXN01302084 7/16/20 2:02:00 PM Escobar, Brogan 7/19/20 2:08:59 PM IN TCA IRRIGATION LLC $409.86 $409.86 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:11:50 PM 7/31/20 2:35:37 PM hose for irrigation hard hose - farm;
TXN01302085 7/16/20 8:07:00 AM Kerr, Logan 7/18/20 5:52:15 AM MANNING BROTHERS FOOD EQU $28.40 $28.40 $0.28 340 5330GN340000 71400 Respitory Health Rowland, Bentley 7/18/20 11:38:01 AM 7/31/20 2:35:37 PM Wastebaskets;
TXN01302086 7/16/20 12:42:00 PM Escobar, Brogan 7/19/20 2:08:59 PM AIMTRAC $1,808.56 $1,808.56 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:12:05 PM 7/31/20 2:35:37 PM Brake parts for dairy loader repair - dairy;
TXN01302087 7/16/20 8:42:00 AM Clements, Crystal 7/18/20 9:42:56 AM STAPLES DIRECT $22.48 $22.48 $0.00 258 1011GJ258000 71410 Maintenance Rice, Braxton 7/18/20 4:05:51 PM 7/31/20 2:35:37 PM Flair tip pens delivered separately from Order # 7159022510 - General Office Supplies;
TXN01302088 7/16/20 5:27:00 PM Martin, Brandon 7/18/20 9:42:33 AM ACE HDWE OF FREEMONT ($12.17) ($12.17) $0.00 320 2526GD320160 Regents Center for Learning Disorders Giles, Holly 8/9/20 9:45:01 AM 7/31/20 2:35:37 PM returned paper bags
TXN01302089 7/16/20 2:11:00 PM Valdez, Andre 7/24/20 9:24:30 AM STAPLES DIRECT $15.70 $15.70 $0.00 328 2521RF328733 71410 Diabetes Long, Mara 7/25/20 10:07:13 AM 7/31/20 2:35:37 PM Data notepads for Dr. Hanna's research.;
TXN01302090 7/16/20 9:00:00 AM Dunn, Luciano 7/18/20 6:46:37 AM WAL-MART $130.63 $130.63 $0.00 231 1045DM231003 71430 Animal Resources Pham, Samara 7/18/20 10:36:17 AM 7/31/20 2:35:37 PM baby powder
TXN01302091 7/16/20 1:04:00 PM Cole, Garrett 7/18/20 8:55:48 AM TFS FISHERSCI ECOM ATL $9.22 $9.22 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/19/20 10:15:44 AM 7/31/20 2:35:37 PM Sab Dex agarose;
TXN01302092 7/16/20 5:57:00 PM Maynard, Diego 7/18/20 7:53:13 AM INTEGRATED DNA TECH $129.26 $129.26 $0.00 293 2521RC293402 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/1/20 3:16:07 PM 7/31/20 2:35:37 PM oligo primers;
TXN01302093 7/16/20 11:40:00 AM Griffith, Sylvia 7/23/20 2:55:37 PM W A BRAGG AND CO $188.34 $188.34 $0.00 287 2526DC287930 71400 Oncology Research - Prostate Curry, Adrian 7/25/20 9:31:27 AM 7/31/20 2:35:37 PM parts to make sow feeders;
TXN01302094 7/16/20 4:40:00 PM Cherry, Emmy 7/17/20 5:45:13 AM J & S ELECTRIC SUPPLY $264.86 $264.86 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/17/20 2:10:00 PM 7/31/20 2:35:37 PM LS_11868
TXN01302095 7/16/20 11:38:00 AM Richard, Braeden 7/18/20 9:23:33 AM VZWRLSS MY VZ VB P $57.79 $57.79 $2.67 267 1021RR267428 76932 Business Outreach Svcs Massey, Kevin 7/19/20 1:10:07 PM 7/31/20 2:35:37 PM 428 JCS
TXN01302096 7/16/20 5:55:00 PM Herman, Joel 7/18/20 1:46:29 PM THE HOME DEPOT 129 $9.39 $9.39 $0.00 297 2521RC297279 71400 Microbiology Cantrell, Ernesto 7/18/20 2:22:15 PM 7/31/20 2:35:37 PM 1-60 oz. gless clnr
TXN01302097 7/16/20 12:36:00 PM Jennings, Jakob 7/23/20 1:31:46 PM MARK'S GREENHOUSES $410.00 $410.00 $0.00 331 2521RF331273 71430 Research and Development_General Michael, Tiana 7/24/20 7:48:12 AM 7/31/20 2:35:37 PM greenhouse supplies for research - acct 273;
TXN01302098 7/16/20 10:39:00 AM Evans, Manuel 7/17/20 2:00:34 PM Butler Anima $814.90 $814.90 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:35:37 PM
TXN01302099 7/16/20 4:48:00 PM Hartman, Rudy 7/17/20 5:45:13 AM COLUMBUS POWER PRO $118.99 $118.99 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 8/2/20 2:18:29 PM 7/31/20 2:35:37 PM LS_99847
TXN01302100 7/16/20 8:59:00 AM Wood, Baylee 7/18/20 6:45:02 AM TFS FISHER SCI ATL $123.35 $123.35 $0.00 332 2521RF332713 71430 Nephrology Riggs, Faith 7/19/20 7:49:43 AM 7/31/20 2:35:37 PM Fisher items on order;
TXN01302101 7/16/20 1:27:00 PM Gutierrez, Rodolfo 7/19/20 8:52:25 AM FERGUSON ENT $42.87 $42.87 $0.00 118 5210GN118001 71400 Prosthetics Hoover, Bryan 7/20/20 7:18:47 AM 7/31/20 2:35:37 PM Lipscomb STW tools;
TXN01302102 7/16/20 1:23:00 PM Hartman, Rudy 7/17/20 5:45:13 AM COLUMBUS POWER PRO $118.99 $118.99 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 8/2/20 2:18:29 PM 7/31/20 2:35:37 PM LS_99847
TXN01302103 7/16/20 10:11:00 AM Armstrong, Abdullah 7/18/20 1:27:38 PM STAPLES DIRECT $63.63 $63.63 $0.00 592 9597GN592725 71400 School of Environmental Design Lester, Emmalee 7/19/20 7:38:33 AM 7/31/20 2:35:37 PM Foam soap for dispensers at Legion Pool.;
TXN01302104 7/16/20 1:30:00 PM Everett, Lyric 7/18/20 8:01:18 AM OGLETHORPE FEED AND HARDW $254.70 $254.70 $0.00 188 1031DM188002 71400 Population Health Baird, Alfonso 7/25/20 7:54:09 PM 7/31/20 2:35:37 PM Feed signed off on 7/13/16;
TXN01302105 7/16/20 10:32:00 AM Coleman, Kash 7/18/20 8:17:18 AM GRAVITT FARM SUPPLY $482.50 $482.50 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Payne, Lara 7/19/20 6:49:33 AM 7/31/20 2:35:37 PM Paid for 2.5 gallons poast chemical and 10 bags areomycin crumbles.;
TXN01302106 7/16/20 5:01:00 PM Y Vega, Brynn 7/24/20 12:52:20 PM AGFA CORP $858.00 $858.00 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/25/20 3:40:23 PM 7/31/20 2:35:37 PM 2 AGS PL AZURA TS PLATES 31 3/32" X 40 9/16
TXN01302107 7/16/20 4:03:00 PM Gibbs, Keagan 7/17/20 7:58:51 AM TFS FISHERSCI ECOM ATL $187.75 $187.75 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/17/20 9:21:34 AM 7/31/20 2:35:37 PM Lab Supplies
TXN01302108 7/16/20 4:36:00 PM Taylor, Jordin 7/23/20 7:51:19 AM WAL-MART $90.23 $90.23 $0.00 328 2521RF328142 71400 Hydrolab Mccormick, Deja 7/24/20 10:01:26 AM 7/31/20 2:35:37 PM 12rolls Al foil
TXN01302109 7/16/20 1:01:00 PM Meyers, William 7/19/20 7:31:14 AM GIESBRECHT HVAC $618.98 $618.98 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/20/20 8:17:34 AM 7/31/20 2:35:37 PM Repair work on a/c for break room.
TXN01302110 7/16/20 2:01:00 PM Robinson, Cassius 7/18/20 11:46:27 AM THE WEBSTAURANT STORE $147.51 $147.51 $0.00 293 2521RC293639 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:11 AM 7/31/20 2:35:37 PM 8oz.
TXN01302111 7/16/20 5:25:00 PM Eaton, Marlie 7/19/20 8:01:15 AM KROGER $4.00 $4.00 $0.00 103 5130GN103000 70300 Center for International Trade & Security Cooper, Libby 7/20/20 12:25:42 PM 7/31/20 2:35:37 PM 4 packages of hotdog buns needed for the Golf Course. ;
TXN01302112 7/16/20 8:38:00 AM Newman, Messiah 7/18/20 7:55:23 PM TFS FISHERSCI ECOM ATL $136.92 $136.92 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:21:42 PM 7/31/20 2:35:37 PM misc. lab supplies;
TXN01302113 7/16/20 11:01:00 AM Eaton, Marlie 7/19/20 8:01:15 AM KROGER $3.98 $3.98 $0.00 767 5130GN767000 70300 Center for International Trade & Security Cooper, Libby 7/20/20 12:25:42 PM 7/31/20 2:35:37 PM 2 gallons of whole milk needed for Catering Freshmen College banquet production.;
TXN01302114 7/16/20 4:22:00 PM Cooley, Ronin 7/17/20 5:45:13 AM J & S ELECTRIC SUPPLY $165.40 $165.40 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/17/20 1:52:35 PM 7/31/20 2:35:37 PM LS_98739
TXN01302115 7/16/20 11:04:00 AM Morse, Haylie 7/18/20 8:49:52 PM TFS FISHERSCI ECOM ATL $71.34 $71.34 $0.00 194 1021RR194338 71400 Diversity Relations Wu, Joyce 7/23/20 8:13:28 AM 7/31/20 2:35:37 PM Weigh paper;
TXN01302116 7/16/20 1:46:00 PM Vaughn, Preston 7/19/20 7:23:23 AM Ty Ty Ag Services Inc $238.13 $238.13 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/23/20 7:01:19 AM 7/31/20 2:35:37 PM 2 1/2 gal Select Max herbicide and 2 1/2 gal of non ionic surfactant. ;
TXN01302117 7/16/20 10:26:00 AM Brown, Deshawn 7/18/20 11:25:40 AM Dropbox 5BW571THK9XX $9.99 $9.99 $0.00 580 1031RE580059 73300 Philanthropy Mcneil, Nicolas 7/26/20 8:18:12 AM 7/31/20 2:35:37 PM Storage needed for Grimsley for Gratitude/Character grant research project;
TXN01302118 7/16/20 11:23:00 AM Villanueva, Elaina 7/18/20 2:38:23 PM ASU DNASU $58.00 $58.00 $0.00 213 1021RR213227 71430 Physiology & Pharmacology Bond, Hadley 7/19/20 11:28:19 AM 7/31/20 2:35:37 PM Lab supplies for Dr. Chen's lab;
TXN01302119 7/16/20 1:18:00 PM Horton, Talon 7/17/20 5:45:13 AM HEYWARD ALLEN MOTOR COMPA $30.96 $30.96 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/20/20 7:48:09 AM 7/31/20 2:35:37 PM LS_94728
TXN01302120 7/16/20 11:01:00 AM Kent, Damien 7/18/20 8:46:41 AM AKINS FEED & SEED CO INC $152.85 $152.85 $0.00 306 2571GD306000 71400 Field Research Services Anthony, Anika 7/18/20 9:21:27 AM 7/31/20 2:35:37 PM 1 2.5 gal Clearsurf
TXN01302121 7/16/20 1:49:00 PM Richard, Braeden 7/18/20 9:39:22 AM LICOR INC $313.87 $313.87 $23.25 267 1021RR267332 71500 Business Outreach Svcs Massey, Kevin 7/19/20 1:11:10 PM 7/31/20 2:35:37 PM 332 DPA
TXN01302122 7/16/20 12:57:00 PM Escobar, Brogan 7/19/20 2:08:59 PM AGRI SUPPLY - JANESVILLE $114.92 $93.95 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:12:19 PM 7/31/20 2:35:38 PM supplies for shop - farm;
TXN01302122 7/16/20 10:37:00 AM Escobar, Brogan 7/19/20 2:08:59 PM AGRI SUPPLY - JANESVILLE $114.92 $20.97 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:12:19 PM 7/31/20 2:35:38 PM supplies for shop - farm;
TXN01302123 7/16/20 2:30:00 PM Higgins, Kinley 7/17/20 9:00:42 AM USPS $6.45 $6.45 $0.00 572 1031DW572002 71420 Special Events Operations Calhoun, Kamora 7/23/20 10:19:52 AM 7/31/20 2:35:38 PM RA Project; Sub Acct DEPT; Documents from Johnna Hodges to Trina von Waldner.;
TXN01302124 7/16/20 11:48:00 AM Monroe, Meadow 7/20/20 7:44:45 AM AMAZON MKTPLACE PMTS $78.99 $78.99 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:25:42 PM 7/31/20 2:35:38 PM install - TV wall mount;
TXN01302125 7/16/20 12:06:00 PM Bowen, Ezekiel 7/20/20 7:57:00 AM 702 - SMAC $79.99 $79.99 $0.00 293 2526DC293153 71410 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:25:59 AM 7/31/20 2:35:38 PM Power adapter used to charge one of the lab's laptops.;
TXN01302126 7/16/20 4:52:00 PM Horton, Talon 7/17/20 5:45:13 AM CLASSIC PARTS 0028443 $332.62 $332.62 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/19/20 8:47:50 AM 7/31/20 2:35:38 PM LS_ 94721
TXN01302127 7/16/20 9:21:00 AM Joyce, Annalise 7/30/20 6:15:12 AM FOX APPLIANCE PARTS $71.65 $71.65 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/30/20 9:45:27 AM 7/31/20 2:35:38 PM 1 Frigidaire dishwasher door assembly.
TXN01302128 7/16/20 4:50:00 PM Daniels, Mackenzie 8/1/20 2:21:10 PM ANIMAL BLOOD RESOURCES $886.00 $886.00 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/31/20 2:35:38 PM
TXN01302129 7/16/20 4:09:00 PM Curtis, Rex 7/18/20 1:56:00 PM EVOQUA WATER TECHNOLOGY $140.00 $140.00 $0.00 182 1011GJ182000 71500 For Cont Ed Pacheco, Rihanna 7/18/20 3:27:29 PM 7/31/20 2:35:38 PM Deionized water tank exchange for departmental deionized water system;
TXN01302130 7/16/20 11:46:00 AM Newman, Messiah 7/18/20 7:55:23 PM ESAFETY SUPPLIES INC $321.39 $321.39 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:38 PM UltraSense Nitrile Exam Gloves;
TXN01302131 7/16/20 1:22:00 PM Parks, Javion 7/17/20 2:17:58 PM WW GRAINGER $42.10 $42.10 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 7:16:54 AM 7/31/20 2:35:38 PM Boot brush w/Scraper
TXN01302132 7/16/20 5:59:00 PM Bernard, Adolfo 7/20/20 9:14:23 AM 4MD MEDICAL.COM $131.01 $131.01 $0.00 272 2021RR272616 71430 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:38 PM 2 surgical retracters used for research project on sturgeon.;
TXN01302133 7/16/20 1:36:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM Ty Ty Ag Services Inc $340.00 $340.00 $0.00 328 2521RX328815 71430 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/31/20 2:35:38 PM Prevathon pesticide for the peanut plots.;
TXN01302134 7/16/20 11:07:00 AM Wu, Coby 7/17/20 8:53:06 PM LOWES $90.95 $90.95 $0.00 208 1011RX208068 71400 Public Policy Clay, Elle 7/19/20 7:18:31 AM 7/31/20 2:35:38 PM materials for sealing floor surface in 1077 basement tunnel;
TXN01302135 7/16/20 10:09:00 AM Weber, Joseph 7/18/20 5:59:03 AM JOHNSTONE SUPPLY OF SAVAN $17.56 $17.56 $0.00 337 2771GP337003 71500 Forestry & Natural Resources Petersen, Landon 7/18/20 7:53:17 PM 7/31/20 2:35:38 PM Four capacitors at $4.39 ea.;
TXN01302136 7/16/20 10:05:00 AM Manning, Jacqueline 7/18/20 11:02:32 AM STAPLES DIRECT $142.97 $142.97 $0.00 325 2571GF325000 71410 Spine health Barry, Ryann 7/19/20 9:44:20 AM 7/31/20 2:35:38 PM printer cartridges ;
TXN01302137 7/16/20 5:00:00 PM Bernard, Adolfo 7/20/20 9:15:37 AM E MED ITEMS $35.81 $35.81 $0.00 272 2021RR272616 71430 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:38 PM 2 boxes of surgical gloves to use on research project with sturgeon.;
TXN01302138 7/16/20 1:08:00 PM Newman, Messiah 7/18/20 7:55:23 PM VZWRLSS IVR VB $38.01 $38.01 $0.00 188 1031DM188002 76930 Population Health Baird, Alfonso 7/18/20 8:27:45 PM 7/31/20 2:35:38 PM Mobile broadband unlimited. 5/24-6/23/16;
TXN01302139 7/16/20 4:54:00 PM Roach, Shea 7/30/20 12:57:26 PM STAPLES DIRECT $19.99 $19.99 $0.00 328 2526GF328030 71400 Diabetes Burns, Mia 7/31/20 12:54:34 PM 7/31/20 2:35:38 PM PC audio speakers ;
TXN01302140 7/16/20 12:06:00 PM Ball, Karter 7/17/20 7:56:57 AM SWANK MOTION PICTURES IN $275.00 $275.00 $0.00 358 2631DE358005 72702 South East District Ryan, Joselyn 7/18/20 7:37:51 AM 7/31/20 2:35:38 PM **4**
TXN01302141 7/16/20 9:35:00 AM Stephens, Karson 7/23/20 8:44:28 AM SUPERIOR UNIFORM SERVIC $244.01 $244.01 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:20 AM 7/31/20 2:35:38 PM Linens for Tifwilar School Reunion 2016 7/8-10/16.;
TXN01302142 7/16/20 9:46:00 AM Parks, Javion 7/17/20 1:01:31 PM CINTAS 60A SAP $91.74 $91.74 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/17/20 1:15:34 PM 7/31/20 2:35:38 PM First aid kit service fee.
TXN01302143 7/16/20 1:32:00 PM Y Mccarty, Jacey 7/19/20 8:03:11 AM BURTON + BURTON $115.90 $115.90 $0.00 705 1011DH705002 71430 Agricultural Leadership Education & Communication Mckay, Brynn 7/20/20 6:37:57 AM 7/31/20 2:35:38 PM floral design supplies for aged 3030L;
TXN01302144 7/16/20 12:53:00 PM Yu, Noe 7/18/20 10:43:18 AM STANFORD EVNT/PROGRAM $500.00 $500.00 $0.00 166 1021RR166813 72725 Biochemistry & Molecular Biology Scott, Remington 7/25/20 7:08:08 PM 7/31/20 2:35:38 PM This is registration fee
TXN01302145 7/16/20 5:19:00 PM Mcgrath, Mitchell 7/17/20 5:45:13 AM BAKER DISTRIBUTING $858.86 $858.86 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:09:50 PM 7/31/20 2:35:38 PM LS_85508
TXN01302146 7/16/20 12:57:00 PM Cooley, Ronin 7/17/20 5:45:13 AM J & S ELECTRIC SUPPLY $32.00 $32.00 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/17/20 1:52:35 PM 7/31/20 2:35:38 PM LS_98739
TXN01302147 7/16/20 4:33:00 PM Horton, Talon 7/17/20 5:45:13 AM ROCKTON SPEEDOMETER LLC $138.50 $138.50 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/20/20 7:48:09 AM 7/31/20 2:35:38 PM LS_94728
TXN01302148 7/16/20 12:57:00 PM Sanford, Leland 7/19/20 10:41:50 AM LOWES $19.86 $19.86 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/19/20 1:00:46 PM 7/31/20 2:35:38 PM pvc fittings for crossing block;
TXN01302149 7/16/20 1:00:00 PM David, Nicole 7/19/20 10:47:33 AM LOWES $82.16 $82.16 $0.00 371 2521RC371294 71430 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/19/20 12:59:31 PM 7/31/20 2:35:38 PM 4 bottles of fungicide for treating research plants
TXN01302150 7/16/20 12:19:00 PM Roth, Victoria 7/23/20 9:09:19 AM BIO RAD LABORATORIES $94.30 $94.30 $0.00 549 1021RR549545 71430 Sales Services Alvarado, Cael 7/23/20 3:14:18 PM 7/31/20 2:35:38 PM MP TGX as listed in purchase detail requested by Boons lab for research use ;
TXN01302151 7/16/20 5:20:00 PM Mcguire, Lincoln 7/17/20 5:45:13 AM W A BRAGG AND CO $251.90 $251.90 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/17/20 7:15:09 AM 7/31/20 2:35:38 PM LS_98735
TXN01302152 7/16/20 10:41:00 AM Hamilton, Chase 7/19/20 2:18:49 PM AMAZON MKTPLACE PMTS $160.67 $160.67 $0.00 196 1019GJ196222 71400 IT Support Stout, Ryan 8/7/20 8:10:35 AM 7/31/20 2:35:38 PM shelf for OIT requested by Wade Fields;
TXN01302153 7/16/20 2:19:00 PM Lopez, Kolten 7/17/20 8:52:10 AM OFFICE DEPOT $12.00 $12.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/18/20 11:29:57 AM 7/31/20 2:35:38 PM Supplies for Summer Academy at COMPANY Mock Trial B Camp=$12.00;
TXN01302154 7/16/20 11:28:00 AM Christian, Kai 7/23/20 9:13:26 AM CLAIM ADJ/BESTBUYCOM78673 ($1,497.99) ($1,497.99) $0.00 680 2631GE680181 DAR FIN & TALENT MGMT Michael, Tiana 7/24/20 12:29:54 PM 7/31/20 2:35:38 PM fraudulent charge; reported to BAM;
TXN01302155 7/16/20 1:48:00 PM Martin, Brandon 7/18/20 9:38:04 AM ACE HDWE OF FREEMONT $11.94 $11.94 $0.00 320 2526GD320160 Regents Center for Learning Disorders Giles, Holly 8/9/20 9:45:53 AM 7/31/20 2:35:38 PM tall paper bags for drying samples of tree cuttings;
TXN01302156 7/16/20 12:44:00 PM Parsons, Keyla 7/24/20 8:27:19 AM NY TIMES NATL SALES $468.00 $468.00 $0.00 014 1065GA014001 72723 Forestry Cooperative Extension Service Edwards, Deshawn 7/25/20 3:44:10 PM 7/31/20 2:35:38 PM Yearly subscription to the New York Times for July '16 - July '17. ;
TXN01302157 7/16/20 4:43:00 PM Jefferson, Monica 7/18/20 10:59:20 AM DREAMSTIME.COM $39.00 $39.00 $0.00 258 1011GJ258071 71400 Maintenance Rice, Braxton 7/18/20 4:05:21 PM 7/31/20 2:35:38 PM images for publications and website;
TXN01302158 7/16/20 3:19:00 PM Potter, Larry 7/17/20 10:38:11 AM PENSKE TRK LSG 014824 $681.53 $681.53 $0.00 265 1041DT265008 71900 Academic Special Programs Goodman, Giuliana 7/18/20 6:50:08 AM 7/31/20 2:35:38 PM Rental of 16-foot "box" truck to retrieve collection of 300 boxes of video tapes donated to the Libraries by WTOC in Savannah
TXN01302159 7/16/20 4:07:00 PM Escobar, Brogan 7/19/20 2:08:59 PM FASTENAL COMPANY01 $110.00 $110.00 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:13:56 PM 7/31/20 2:35:38 PM rope for hay tarps - dairy;
TXN01302160 7/16/20 12:50:00 PM Hudson, Delilah 7/20/20 8:43:57 AM AMAZON.COM $61.16 $61.16 $0.00 196 1065GA196019 71400 IT Support Bates, Conner 7/20/20 11:39:10 AM 7/31/20 2:35:39 PM Strength finder books/assessment for new team members. Everyone completed this for team building last FY;
TXN01302161 7/16/20 2:16:00 PM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $38.01 $0.00 251 1021RR251379 76930 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 2:16:00 PM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $38.01 $0.00 272 2026GR272250 76930 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 5:26:00 PM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $259.80 $0.00 272 2021RR272465 76932 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 5:26:00 PM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $174.11 $0.00 272 2021RR272795 76932 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 4:21:00 PM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $127.45 $0.00 272 2021RR272345 76910 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 4:21:00 PM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $152.04 $0.00 273 2131DE273005 76910 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 11:56:00 AM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $74.22 $0.00 251 1031RE251544 76932 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 11:56:00 AM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $196.84 $0.00 272 2026AR272771 76910 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 8:41:00 AM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $102.19 $0.00 251 1065RA251334 76932 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302161 7/16/20 8:41:00 AM Harper, Kristian 7/18/20 3:11:53 PM VZWRLSS APOCC VISB $1,200.68 $38.01 $0.00 272 2021RR272496 76930 Immunology Schneider, Hadassah 7/20/20 10:45:18 AM 7/31/20 2:35:39 PM Moorhead: 14-00448-01
TXN01302162 7/16/20 5:17:00 PM Simpson, Marc 7/17/20 5:45:13 AM MORGAN CONCRETE INC $1,572.50 $1,572.50 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/17/20 7:12:58 AM 7/31/20 2:35:39 PM LS_99508
TXN01302163 7/16/20 8:29:00 AM Kane, Ariel 7/20/20 11:47:26 AM STONE'S HOME CENTER $301.23 $301.23 $0.00 736 2526GF736000 71400 Research Park Goodman, Cason 7/23/20 8:19:09 AM 7/31/20 2:35:39 PM 1 backpack sprayer for applying herbicide to research plots. Parts to rebuild drip irrigation manifold incl couplings
TXN01302164 7/16/20 1:09:00 PM Lester, Derick 7/17/20 5:45:13 AM MCMASTER-CARR $80.18 $80.18 $0.00 454 1071GP454001 71500 Utilities Harding, Katelyn 7/18/20 7:39:08 AM 7/31/20 2:35:39 PM LS_96314
TXN01302165 7/16/20 10:22:00 AM Fernandez, Giancarlo 7/17/20 8:08:00 AM SHIRLEY'S QUALITY AUTO $414.09 $414.09 $0.00 272 2021RR272815 71200 Immunology Vazquez, Rey 7/24/20 7:44:14 AM 7/31/20 2:35:39 PM Repairs and preventative maintenance on 1993 Ford F-150
TXN01302166 7/16/20 12:54:00 PM Phillips, Jessie 7/17/20 1:29:08 PM CPP INC/ MBTIONLINE $484.95 $484.95 $0.00 134 1053DW134001 71400 Center for Applied Genetic Tech White, Semaj 7/19/20 2:04:05 PM 7/31/20 2:35:39 PM Book order for Career Center staff from CPP.com. - Reading material on career assessments. ;
TXN01302167 7/16/20 5:38:00 PM Meyers, William 7/19/20 7:33:28 AM USPS $47.00 $47.00 $0.00 289 2526DF289000 71420 Key Shop Moody, Brianna 7/20/20 8:17:39 AM 7/31/20 2:35:39 PM Postage stamps for office.
TXN01302168 7/16/20 1:44:00 PM Y Hardin, Yesenia 7/17/20 5:00:38 PM TFS FISHERSCI ECOM CHI $128.03 $128.03 $0.00 093 1021RR093416 71430 SBDC Deleon, Naomi 7/17/20 5:15:22 PM 7/31/20 2:35:39 PM 1 order of Nunc Cell Culture Treated Flasks 1 case - For the Tissue Culture Room - Sukhada
TXN01302169 7/16/20 10:35:00 AM Allen, Jaslene 7/18/20 5:05:30 AM JAQUES AUSTRALIAN COFFEE $530.41 $530.41 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/24/20 7:44:14 AM 7/31/20 2:35:39 PM discover abroad summer AU 2016 - student tour and lunch at Jaques Coffee Plantation
TXN01302170 7/16/20 9:49:00 AM Macdonald, Calvin 7/18/20 7:34:41 AM NEWTON CROUCH INC $112.73 $112.73 $0.00 284 2526DC284006 71400 Crop & Soil Sciences Wilkinson, Julio 7/25/20 6:26:18 PM 7/31/20 2:35:39 PM bought multiple sprayer parts for the inoculant study;
TXN01302171 7/16/20 1:44:00 PM Banks, Conor 7/17/20 9:34:43 AM AMAZON.COM AMZN.COM/BILL $771.98 $771.98 $0.00 262 1044GT262026 74306 Epidemiology and Biostatics Peters, Jaylah 7/23/20 10:20:12 AM 7/31/20 2:35:39 PM Qty. 2 - ASUS RT-AC5300 Wireless Routers;
TXN01302172 7/16/20 12:11:00 PM Bernard, Adolfo 7/23/20 1:06:56 PM BIOMARK $67.50 $67.50 $0.00 272 2021RR272465 71430 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:39 PM 5 implanters and 7 needles used to tag sturgeon with PIT tags for research project.;
TXN01302173 7/16/20 5:00:00 PM Oliver, Hailee 7/17/20 5:45:14 AM UNITED REFRIG INC 521 $1,820.26 $1,820.26 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/18/20 9:15:46 AM 7/31/20 2:35:39 PM LS_96732
TXN01302174 7/16/20 8:54:00 AM Dorsey, Dahlia 7/23/20 3:27:54 PM ULINE SHIP SUPPLIES $322.72 $322.72 $21.11 549 1021RX549900 71430 Sales Services Alvarado, Cael 7/23/20 3:54:22 PM 7/31/20 2:35:39 PM Karen Howard: Rolling cart for use in the front office.;
TXN01302175 7/16/20 8:07:00 AM Kerr, Logan 7/18/20 5:52:36 AM KROGER $10.57 $10.57 $0.00 000 5000GN000000 14260 Respitory Health Rowland, Bentley 7/18/20 11:38:44 AM 7/31/20 2:35:39 PM Cereal;
TXN01302176 7/16/20 12:11:00 PM Case, Matteo 7/23/20 8:07:19 AM VZWRLSS IVR VB $200.70 $200.70 $0.00 257 1011DH257005 76910 Board of Directors Gonzales, Riley 7/24/20 3:04:47 PM 7/31/20 2:35:39 PM Cell phone service from 5/24/16 - 6/23/16 for David Hazinski's classes.;
TXN01302177 7/16/20 3:17:00 PM Colon, Amari 7/25/20 4:14:07 PM AMAZON.COM $125.96 $125.96 $0.00 671 2631RE671236 71430 Supplies & Materials Shepard, Cannon 7/26/20 1:00:29 PM 7/31/20 2:35:39 PM External hard drive for data back up
TXN01302178 7/16/20 11:58:00 AM Mejia, Amelie 7/24/20 3:13:40 PM TFS FISHER SCI ATL $176.26 $176.26 $0.00 330 2526GF330110 71430 Spine health Goodman, Cason 7/24/20 3:16:39 PM 7/31/20 2:35:39 PM 200 proof ethanol for laboratory use. Entomology Annex-Schmidt/Thompson;
TXN01302179 7/16/20 5:43:00 PM Gordon, Mira 7/19/20 12:14:13 PM THE HOME DEPOT 141 $133.40 $133.40 $0.00 099 2826GR099000 71400 Animal & Dairy Sciences Randall, Tania 7/24/20 2:08:51 PM 7/31/20 2:35:39 PM See purchase details for maintenance supplies;
TXN01302180 7/16/20 2:45:00 PM Oconnell, Kenneth 7/19/20 12:30:44 PM LOWES $40.16 $40.16 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/24/20 1:16:21 PM 7/31/20 2:35:39 PM supplies to patch manholes on N. Ento drive;
TXN01302181 7/16/20 4:59:00 PM Y Vega, Brynn 7/24/20 12:50:04 PM ULINE SHIP SUPPLIES $904.30 $904.30 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/25/20 3:40:35 PM 7/31/20 2:35:39 PM 1 CRYOVAC POLYOLEFIN SHRINK FILM ROLL 75 GAUGE 18" X 3500'
TXN01302182 7/16/20 10:27:00 AM David, Nicole 7/23/20 1:54:00 PM INTEGRATED DNA TECH $162.43 $162.43 $0.00 371 2521RC371251 71400 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/24/20 8:55:21 AM 7/31/20 2:35:39 PM Primers for lab research.;
TXN01302183 7/16/20 5:20:00 PM Mathews, Jaylen 7/18/20 8:35:18 AM AMAZON MKTPLACE PMTS $117.95 $117.95 $0.00 273 2131DE273005 71400 Communication Studies Banks, Richard 7/18/20 1:40:59 PM 7/31/20 2:35:39 PM computer accessories;
TXN01302184 7/16/20 1:02:00 PM Elliott, Ean 7/17/20 7:33:42 PM MILLER AUTO 0026657 $99.95 $99.95 $0.00 290 2526DF290000 71400 Research & Education Center Goodman, Cason 7/17/20 7:35:07 PM 7/31/20 2:35:39 PM by stan jones - supplies;
TXN01302185 7/16/20 12:19:00 PM Barr, Todd 7/17/20 10:04:23 AM AGRI SUPPLY - JANESVILLE $73.98 $73.98 $0.00 332 2521RF332194 71400 Nephrology Gallegos, Jaliyah 7/18/20 8:25:23 AM 7/31/20 2:35:39 PM This is glyphosate herbicide for spraying the irrigation lines in the peanut areas at the black shank farm for Dr. Brenneman.;
TXN01302186 7/16/20 1:03:00 PM Lopez, Kolten 7/17/20 8:56:55 AM DOLLARTREE $3.00 $3.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/18/20 11:30:35 AM 7/31/20 2:35:40 PM Supplies for Summer Academy at COMPANY General Camp=$3.00;
TXN01302187 7/16/20 5:15:00 PM Lucero, Pedro 7/18/20 7:11:34 AM Wrike.com $1,200.00 $1,200.00 $0.00 001 1061GA001000 72723 Agriculture & Applied Economics Morton, Adan 7/19/20 10:06:07 AM 7/31/20 2:35:39 PM Annual electronic subscription to Wrike.com which allows for storage and tracking of all information related to presidential priorities and initiatives
TXN01302188 7/16/20 1:08:00 PM Colon, Amari 7/25/20 4:23:19 PM AMAZON MKTPLACE PMTS $113.07 $113.07 $0.00 671 2631RE671454 71430 Supplies & Materials Shepard, Cannon 7/26/20 1:03:20 PM 7/31/20 2:35:40 PM Train horn for Turfgrass Research Field Day. Jennifer
TXN01302189 7/16/20 12:29:00 PM Ortiz, Martha 7/18/20 1:52:44 PM AMAZON MKTPLACE PMTS $33.59 $33.59 $0.00 055 5130GN055000 71400 Physiology & Pharmacology Mays, Gerald 7/20/20 12:25:42 PM 7/31/20 2:35:40 PM 4 packs cupcake décor picks for special event décor
TXN01302190 7/16/20 5:36:00 PM Russell, Bernard 7/31/20 3:21:31 PM SECURADYNE SYSTEMS MID-A $181.25 $181.25 $0.00 140 5250GN140107 Genetics Norris, Ellis 8/1/20 7:38:02 AM 7/31/20 2:35:40 PM DLS;
TXN01302191 7/16/20 1:19:00 PM Guerrero, Pranav 7/19/20 9:09:33 AM HTL HIGHTAIL $79.99 $79.99 $0.00 374 1021RR374053 72723 African American Studies Mercer, Skylar 7/23/20 6:51:06 AM 7/31/20 2:35:40 PM Annual subscription renewal for Hightail.com online cloud service where the SCORE program library and archive is maintained. ;
TXN01302192 7/16/20 4:35:00 PM Beasley, Kyleigh 7/19/20 8:31:52 AM COLUMBUS BLUEPRINT & COPY S $46.60 $46.60 $0.00 338 8066GW338807 72702 Entemology York, Kylan 7/20/20 12:31:45 PM 7/31/20 2:35:40 PM Large format Drawings for water line identification.
TXN01302193 7/16/20 9:28:00 AM Y Vega, Brynn 7/24/20 12:43:48 PM AGFA CORP $283.41 $283.41 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/25/20 3:40:45 PM 7/31/20 2:35:40 PM 8 LBS. OFF SCOTTY'S HDGLS OPVAR VARNISH INK
TXN01302194 7/16/20 1:47:00 PM Pittman, Jordyn 7/18/20 8:17:21 AM KROGER $6.18 $6.18 $0.18 345 1031DW345006 72712 Animal Resources Ochoa, Isaias 7/19/20 7:47:31 AM 7/31/20 2:35:40 PM LSL - catering: purchased juice for participant lunch.;
TXN01302195 7/16/20 10:02:00 AM Hodges, Jose 7/18/20 7:47:31 AM WWW.NEWEGG.COM $67.91 $67.91 $0.00 201 1011GJ201000 71400 Management Wall, Leila 7/18/20 5:26:28 PM 7/31/20 2:35:40 PM Power Supply - Graffin
TXN01302196 7/16/20 4:16:00 PM Moon, Kaylin 7/18/20 12:06:11 PM AGRI SUPPLY - JANESVILLE $11.96 $11.96 $0.00 331 2521RF331087 71430 Research and Development_General Nichols, Ayden 7/20/20 7:54:46 AM 7/31/20 2:35:40 PM 4- inline strainers
TXN01302197 7/16/20 1:40:00 PM Guzman, Lilly 7/19/20 2:35:22 PM AMAZON MKTPLACE PMTS $31.90 $31.90 $0.00 070 1021RX070019 71430 Institute of Bioinformatics Carney, Skyla 8/3/20 6:39:13 AM 7/31/20 2:35:40 PM SYRINGES FOR BURG LAB;
TXN01302198 7/16/20 10:32:00 AM Mercer, Josephine 7/20/20 1:47:28 PM STAPLES DIRECT $147.06 $147.06 $0.00 575 1011GH575000 71410 Supervisor Cooper, Roberto 7/23/20 10:20:29 AM 7/31/20 2:35:40 PM Supplies for office supply closet. ACCT: 1011GH575000 PRJC: 00001;
TXN01302199 7/16/20 3:58:00 PM Weaver, Ryder 7/18/20 10:28:45 AM HAMS GRIFFIN 0022682 $111.67 $111.67 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 12:27:12 PM 7/31/20 2:35:40 PM Battery for electric cart.
TXN01302200 7/16/20 1:03:00 PM Carey, Kristin 7/19/20 10:49:56 AM PROMEGACORP. PROMEGA C $75.92 $75.92 $0.00 371 2521RC371252 71430 Biophirma Applicant Clearinghouse Ayala, Brielle 7/19/20 12:58:46 PM 7/31/20 2:35:40 PM This is an enzyme necessary for Dr. Parrott's lab genome walking project.;
TXN01302201 7/16/20 1:10:00 PM Bartlett, Kyler 7/20/20 9:00:38 AM STAPLES DIRECT $86.98 $86.98 $0.00 208 1021RR208199 71410 Population Health Baird, Alfonso 7/25/20 7:54:09 PM 7/31/20 2:35:40 PM Ink cartridges foroffice printer;
TXN01302202 7/16/20 5:42:00 PM Keith, Jamie 7/18/20 7:37:08 AM WWW.GAIE.ORG $86.00 $86.00 $0.00 101 1052DS101007 72725 Extension Physical Plant Spears, Rylan 7/19/20 7:56:22 AM 7/31/20 2:35:40 PM Registration fees for Justin Jeffery - attendance at GAIE Summer 2016 conference
TXN01302203 7/16/20 10:42:00 AM Mercer, Josephine 7/20/20 1:57:58 PM AMAZON MKTPLACE PMTS $131.12 $131.12 $0.00 575 1011GH575000 71410 Supervisor Cooper, Roberto 7/23/20 10:20:44 AM 7/31/20 2:35:40 PM file folders
TXN01302204 7/16/20 12:54:00 PM Cherry, Emmy 7/17/20 5:45:14 AM LOWE ELECTRIC SUPPLY $24.74 $24.74 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/17/20 7:24:12 AM 7/31/20 2:35:40 PM LS_11867
TXN01302205 7/16/20 11:14:00 AM Lopez, Kolten 7/17/20 9:02:19 AM MICHAELS STORES 4807 $9.47 $9.47 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/18/20 11:29:05 AM 7/31/20 2:35:40 PM Supplies for Summer Academy at COMPANY Engineering B Camp=$9.47;
TXN01302206 7/16/20 5:20:00 PM Cherry, Emmy 7/17/20 5:45:14 AM J & S ELECTRIC SUPPLY $25.80 $25.80 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/17/20 2:10:00 PM 7/31/20 2:35:40 PM LS_11868
TXN01302207 7/16/20 4:34:00 PM Hartman, Rudy 7/17/20 5:45:14 AM PRO CHEM INC $1,787.38 $1,787.38 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:32:21 AM 7/31/20 2:35:40 PM LS_99851
TXN01302208 7/16/20 5:27:00 PM Nash, Devon 7/18/20 9:43:11 AM STAPLES DIRECT $103.08 $103.08 $0.00 592 9597GN592740 71410 School of Environmental Design Lester, Emmalee 7/19/20 7:42:23 AM 7/31/20 2:35:40 PM Code 706;
TXN01302209 7/16/20 2:36:00 PM Horton, Talon 7/17/20 5:45:14 AM CLASSIC PARTS 0028443 ($282.30) ($282.30) $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/23/20 9:06:23 AM 7/31/20 2:35:40 PM LS_338959
TXN01302210 7/16/20 5:52:00 PM Mills, Clara 7/19/20 8:01:15 AM HEINZ DISPENSING $1,365.62 $273.12 $0.00 103 5130GN103000 71400 Respitory Health Sullivan, Shaniya 7/20/20 12:25:42 PM 7/31/20 2:35:40 PM Heinz condiment dispensers for Dining Commons and retail use;
TXN01302210 7/16/20 2:37:00 PM Mills, Clara 7/19/20 8:01:15 AM HEINZ DISPENSING $1,365.62 $273.12 $0.00 750 5130GN750000 71400 Respitory Health Sullivan, Shaniya 7/20/20 12:25:42 PM 7/31/20 2:35:40 PM Heinz condiment dispensers for Dining Commons and retail use;
TXN01302210 7/16/20 1:17:00 PM Mills, Clara 7/19/20 8:01:15 AM HEINZ DISPENSING $1,365.62 $273.13 $0.00 059 5130GN059000 71400 Respitory Health Sullivan, Shaniya 7/20/20 12:25:42 PM 7/31/20 2:35:40 PM Heinz condiment dispensers for Dining Commons and retail use;
TXN01302210 7/16/20 8:12:00 AM Mills, Clara 7/19/20 8:01:15 AM HEINZ DISPENSING $1,365.62 $273.12 $0.00 091 5130GN091000 71400 Respitory Health Sullivan, Shaniya 7/20/20 12:25:42 PM 7/31/20 2:35:40 PM Heinz condiment dispensers for Dining Commons and retail use;
TXN01302210 7/16/20 11:22:00 AM Mills, Clara 7/19/20 8:01:15 AM HEINZ DISPENSING $1,365.62 $273.13 $0.00 056 5130GN056000 71400 Respitory Health Sullivan, Shaniya 7/20/20 12:25:42 PM 7/31/20 2:35:40 PM Heinz condiment dispensers for Dining Commons and retail use;
TXN01302211 7/16/20 2:15:00 PM Robertson, Byron 7/19/20 10:01:06 AM OSI UNITEDSTATESFLAG $16.34 $16.34 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/24/20 8:21:15 AM 7/31/20 2:35:40 PM tee flag;
TXN01302212 7/16/20 12:09:00 PM Summers, Helen 7/17/20 5:45:14 AM FERGUSON ENT $181.80 $181.80 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 7:59:13 AM 7/31/20 2:35:40 PM LS_88997
TXN01302213 7/16/20 4:48:00 PM Avery, Martin 7/18/20 5:43:38 AM STAPLES DIRECT $9.76 $9.76 $0.00 358 2631DE358005 71410 South East District Mclean, Anna 7/18/20 7:36:44 AM 7/31/20 2:35:40 PM General office supplies -CE;
TXN01302214 7/16/20 4:28:00 PM Newman, Messiah 7/18/20 7:55:23 PM USA SCIENTIFIC, INC. $750.58 $750.58 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:40 PM misc. lab supplies;
TXN01302215 7/16/20 4:28:00 PM Hamilton, Chase 7/19/20 2:18:49 PM ASSN FOR INFORMATIO $300.00 $300.00 $0.00 197 1025GR197217 71900 IT Support Stout, Ryan 8/7/20 8:10:35 AM 7/31/20 2:35:40 PM Rental of meeting room for faculty candidate interviews during conference ;
TXN01302216 7/16/20 9:22:00 AM Norman, Georgia 7/18/20 7:07:50 AM DAILY PLANET $14.99 $14.99 $0.00 186 1065GA186039 72723 Services Dept Cunningham, Matthew 7/18/20 9:50:23 AM 7/31/20 2:35:40 PM AJC subscription for research and PR.;
TXN01302217 7/16/20 1:17:00 PM Monroe, Meadow 7/20/20 7:44:45 AM RAPID ROOTER SEWER & DRAI $1,050.00 $1,050.00 $0.00 750 5130GN750000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:26:43 PM 7/31/20 2:35:41 PM pump out grease trap;
TXN01302218 7/16/20 5:54:00 PM Y Marsh, Dereon 7/18/20 7:49:29 AM AMAZON.COM $61.92 $61.92 $0.00 146 1911GJ146000 71400 Alzheimers Lab Mcpherson, Beckett 7/20/20 10:27:06 AM 7/31/20 2:35:41 PM Books for Incoming Students given by the Dean's Office.
TXN01302219 7/16/20 10:52:00 AM Walsh, Wesley 7/17/20 5:45:14 AM SHERWIN WILLIAMS $16.50 $16.50 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/17/20 2:07:02 PM 7/31/20 2:35:41 PM LS_96555
TXN01302220 7/16/20 1:12:00 PM Carson, Ashlyn 7/17/20 5:45:14 AM W A BRAGG AND CO $69.07 $69.07 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:42:22 AM 7/31/20 2:35:41 PM LS_98480
TXN01302221 7/16/20 10:01:00 AM Ball, Karter 7/17/20 7:56:57 AM SMARTSIGN $144.75 $144.75 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:52 AM 7/31/20 2:35:41 PM **4**
TXN01302222 7/16/20 5:29:00 PM Hampton, Sienna 8/3/20 7:42:52 AM LOWES $98.28 $32.76 $0.00 128 5210GN128001 71400 Prosthetics Hoover, Bryan 8/3/20 12:50:03 PM 7/31/20 2:35:41 PM 4 case/12 ALEX plus caulk
TXN01302222 7/16/20 1:54:00 PM Hampton, Sienna 8/3/20 7:42:52 AM LOWES $98.28 $32.76 $0.00 113 5210GN113001 71400 Prosthetics Hoover, Bryan 8/3/20 12:50:03 PM 7/31/20 2:35:41 PM 4 case/12 ALEX plus caulk
TXN01302222 7/16/20 8:49:00 AM Hampton, Sienna 8/3/20 7:42:52 AM LOWES $98.28 $32.76 $0.00 116 5210GN116001 71400 Prosthetics Hoover, Bryan 8/3/20 12:50:03 PM 7/31/20 2:35:41 PM 4 case/12 ALEX plus caulk
TXN01302223 7/16/20 3:45:00 PM Blackburn, Shaun 7/19/20 10:17:48 AM AIRGAS SOUTH $93.70 $93.70 $0.00 549 1021RR549474 71430 Sales Services Alvarado, Cael 7/19/20 10:33:31 AM 7/31/20 2:35:41 PM gas charges for the Bar-Peled lab for ongoing research projects;
TXN01302224 7/16/20 11:38:00 AM Morton, Kameron 7/17/20 9:23:45 AM VZWRLSS IVR VB $76.02 $76.02 $0.00 284 2521RX284529 76910 Crop & Soil Sciences Daugherty, Yandel 7/25/20 6:33:59 PM 7/31/20 2:35:41 PM Iron Horse modems - June 2016 Inv # 9767590265 dated 6-23-16;
TXN01302225 7/16/20 11:51:00 AM Ball, Karter 7/17/20 7:56:57 AM FOSTER SMITH MAIL ORDR $41.93 $41.93 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:52 AM 7/31/20 2:35:41 PM **4**
TXN01302226 7/16/20 12:13:00 PM Bernard, Adolfo 7/23/20 1:08:51 PM BIOMARK $20.00 $20.00 $0.00 272 2021RR272465 71430 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:41 PM 2 implanters used to PIT tag sturgeon for research project.;
TXN01302227 7/16/20 10:38:00 AM Hunter, Alexandra 7/17/20 5:45:14 AM LOWES $6.93 $6.93 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 8/2/20 1:53:24 PM 7/31/20 2:35:41 PM LS_96462
TXN01302228 7/16/20 4:29:00 PM Hamilton, Chase 7/19/20 2:18:49 PM AMAZON MKTPLACE PMTS $131.26 $131.26 $0.00 196 1019GJ196222 71400 IT Support Stout, Ryan 8/7/20 8:10:35 AM 7/31/20 2:35:41 PM vacuum cleaner for OIT to use to clean out classroom
TXN01302229 7/16/20 8:58:00 AM Y Clarke, Jadiel 7/20/20 3:46:59 PM THE HOME DEPOT 122 $92.91 $92.91 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/23/20 8:51:41 AM 7/31/20 2:35:41 PM Two packs of 10-count nitrile-coated work gloves
TXN01302230 7/16/20 2:20:00 PM Merritt, Jaron 7/18/20 10:11:19 AM AAF AAF INTERNATIONAL $397.44 $397.44 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/18/20 11:10:57 PM 7/31/20 2:35:41 PM **7**
TXN01302231 7/16/20 1:12:00 PM Acevedo, Kyle 7/17/20 5:45:14 AM EASTERN INDUSTRIAL SUPPLI $211.96 $211.96 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 2:07:36 PM 7/31/20 2:35:41 PM LS_86604
TXN01302232 7/16/20 4:20:00 PM Tyler, Jaxon 7/18/20 10:36:15 AM STAPLES DIRECT $507.12 $507.12 $0.00 265 1041GT265000 71410 Academic Special Programs Goodman, Giuliana 7/18/20 12:10:14 PM 7/31/20 2:35:41 PM STAPLES RECYLD LT LG BOX 1 CT 4@$10.76 = $43.04 FOR Stock.
TXN01302233 7/16/20 1:16:00 PM Key, Rowan 7/17/20 5:45:14 AM WHELCHEL ALIGNMENT & BRAK $650.00 $650.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/17/20 7:46:20 AM 7/31/20 2:35:41 PM LS_91540
TXN01302234 7/16/20 9:37:00 AM Hoover, Sydney 7/20/20 7:23:13 AM THE HOME DEPOT 129 $75.34 $75.34 $0.00 188 1031DE188005 71400 Population Health Baird, Alfonso 7/25/20 7:54:09 PM 7/31/20 2:35:41 PM Cleaning supplies
TXN01302235 7/16/20 4:56:00 PM Mcguire, Lincoln 7/17/20 5:45:14 AM W A BRAGG AND CO $17.76 $17.76 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 3:46:26 PM 7/31/20 2:35:41 PM LS_98736
TXN01302236 7/16/20 11:33:00 AM Strickland, Angelica 7/19/20 12:28:56 PM LOWES $94.92 $94.92 $0.00 272 2021RR272604 71500 Immunology Rubio, Zain 7/20/20 11:49:05 AM 7/31/20 2:35:41 PM Repair of water hose reel: purchased 1 hose reel and fittings.;
TXN01302237 7/16/20 5:55:00 PM Mills, Clara 7/19/20 8:01:15 AM NRA SERVSAFE $1,947.54 $1,947.54 $0.00 055 5130GN055000 71400 Respitory Health Sullivan, Shaniya 7/20/20 12:26:43 PM 7/31/20 2:35:41 PM Servsafe Training Materials for Departmental training classes;
TXN01302238 7/16/20 12:49:00 PM Nicholson, Santiago 7/18/20 7:20:26 AM COLUMBUS SEED LAWN & GARDEN $31.00 $31.00 $0.00 305 2526DC305003 71400 Piedmont Station Center Howe, Madilyn 7/18/20 7:41:45 AM 7/31/20 2:35:41 PM 1 bag browntop millet for WB crossing block;
TXN01302239 7/16/20 4:58:00 PM Archer, Jaidyn 7/18/20 2:44:24 PM MATTHEWS PRINTING CO $275.00 $275.00 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/19/20 7:26:16 AM 7/31/20 2:35:41 PM Die cut and scored certificate holders;
TXN01302240 7/16/20 11:58:00 AM Velez, Christina 7/20/20 7:49:07 AM LINKEDIN-334 6504413 $134.65 $134.65 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/24/20 7:23:53 AM 7/31/20 2:35:41 PM LinkedIn Ads
TXN01302241 7/16/20 9:35:00 AM Weaver, Ryder 7/18/20 10:30:17 AM MAXI-LUBE, INC $109.99 $109.99 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 12:27:12 PM 7/31/20 2:35:41 PM Battery for van 91639.
TXN01302242 7/16/20 5:18:00 PM Hartman, Rudy 7/17/20 5:45:15 AM NORTHEAST VIRGINIA MOTORSP $654.26 $654.26 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:33:02 AM 7/31/20 2:35:41 PM LS_99850
TXN01302243 7/16/20 4:16:00 PM Garrett, Ahmad 7/17/20 5:45:15 AM TRI STATE DISTRIBUTORS-AT $12.22 $12.22 $0.86 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:46:51 PM 7/31/20 2:35:41 PM LS_91737
TXN01302244 7/16/20 11:26:00 AM Wheeler, Pierre 7/24/20 9:11:46 AM EUROFINS MWG OPERON $26.40 $26.40 $0.00 194 1026AR194001 71430 Diversity Relations Wu, Joyce 7/24/20 11:21:46 AM 7/31/20 2:35:41 PM DNA primers;
TXN01302245 7/16/20 11:21:00 AM Riddle, Brycen 7/18/20 7:11:30 AM VZWRLSS IVR VB $38.01 $38.01 $0.00 203 1055GS203033 76910 Cellular Biology Benitez, Peyton 7/19/20 8:41:13 AM 7/31/20 2:35:41 PM WCD# B050-171-A iPad data plan for Argy Russell 05.24.16 to 06.23.16
TXN01302246 7/16/20 5:53:00 PM Franco, Izabella 7/24/20 7:50:21 AM AMAZON MKTPLACE PMTS $233.09 $233.09 $14.55 272 2026AR272921 71410 Immunology Schneider, Hadassah 7/24/20 7:56:26 AM 7/31/20 2:35:41 PM External hard drive and HDMI cable for Mike Mengak;
TXN01302247 7/16/20 9:59:00 AM Bishop, Raelynn 7/18/20 2:57:24 PM BEL-JEAN COPY PRT CTR $279.65 $279.65 $0.00 336 1031DE336093 71400 Property Control Mcguire, Bradyn 7/19/20 8:08:26 AM 7/31/20 2:35:41 PM Copies for Savannah Fire Testing and Assessment project for Mark Foster.;
TXN01302248 7/16/20 5:53:00 PM Greer, Franklin 7/20/20 9:13:06 AM NASCO FORT ATKINSON $200.13 $200.13 $0.00 287 2526GC287009 71430 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:15:23 PM 7/31/20 2:35:41 PM For Dr Tao research;
TXN01302249 7/16/20 2:02:00 PM Robinson, Cassius 7/18/20 11:47:43 AM IN STEWART'S PACKAGING, $291.62 $291.62 $0.00 293 2521RC293618 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:11 AM 7/31/20 2:35:41 PM plastic containers for insects in lab
TXN01302250 7/16/20 11:30:00 AM Nicholson, Santiago 7/18/20 7:20:26 AM SMITH FARM SUPPLY WASHING $950.00 $950.00 $0.00 305 2526DC305003 71400 Piedmont Station Center Howe, Madilyn 7/18/20 7:41:45 AM 7/31/20 2:35:41 PM ammonium nitrate fertilizer for CF 4 cotton;
TXN01302251 7/16/20 9:03:00 AM Steele, Britney 7/20/20 9:58:48 AM PP WATERSEDGEW $175.00 $175.00 $0.00 297 2521RC297299 71400 DAR FIN & TALENT MGMT Fuentes, Richard 7/23/20 8:09:37 AM 7/31/20 2:35:41 PM wooden stakes for pepper plot at in farm/produce lab
TXN01302252 7/16/20 5:02:00 PM Coleman, Kash 7/18/20 8:17:53 AM GRAVITT FARM SUPPLY $33.34 $33.34 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Payne, Lara 7/19/20 6:48:36 AM 7/31/20 2:35:41 PM Paid for 2.5 gallons crop oil.;
TXN01302253 7/16/20 12:43:00 PM Preston, Anne 7/17/20 5:45:15 AM STAPLES DIRECT $86.81 $86.81 $0.00 415 1071GP415001 71500 Sleep Studies Gallegos, Alexa 7/17/20 7:13:19 AM 7/31/20 2:35:41 PM LS_11802
TXN01302254 7/16/20 2:03:00 PM Stanley, Areli 8/2/20 6:38:28 AM DAILY PLANET $119.88 $119.88 $0.00 698 1065GA698000 Government Relations Parks, Miah 8/3/20 9:02:53 AM 7/31/20 2:35:41 PM 7/6/16-7/5/17
TXN01302255 7/16/20 5:50:00 PM Solomon, Irene 7/23/20 1:43:31 PM KROGER $21.86 $21.86 $0.00 679 2631GE679004 71400 Ocular Health Mercado, Hayden 7/23/20 3:26:16 PM 7/31/20 2:35:41 PM Supplies for product testing;
TXN01302256 7/16/20 1:17:00 PM Hartman, Rudy 7/17/20 5:45:15 AM NORTHEAST VIRGINIA MOTORSP $17.18 $17.18 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/17/20 2:12:41 PM 7/31/20 2:35:41 PM LS_99849
TXN01302257 7/16/20 4:14:00 PM Sanford, Leland 7/19/20 10:44:01 AM STAPLES DIRECT $80.59 $80.59 $0.00 371 2521RC371032 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/19/20 1:00:07 PM 7/31/20 2:35:41 PM 500- plastic water cups for drinking water in the field;
TXN01302258 7/16/20 1:08:00 PM Mullins, Leslie 8/2/20 7:38:49 AM VZWRLSS IVR VB $151.10 $151.10 $0.00 722 1025GR722032 Office of the CEO Duran, Saniya 9/17/20 8:57:56 AM 7/31/20 2:35:41 PM Monthly Cell Service for Ryan Adolphson WCDA # 15-00135-01
TXN01302259 7/16/20 5:00:00 PM Archer, Jaidyn 7/18/20 2:46:20 PM VERITIV $317.84 $317.84 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/19/20 7:26:37 AM 7/31/20 2:35:41 PM Business card boxes and classic linen cover stock;
TXN01302260 7/16/20 5:15:00 PM Skinner, Pamela 8/7/20 2:06:45 PM STEWART STAINLESS SUPPLY $1,483.49 $1,483.49 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 8/20/20 10:00:32 AM 7/31/20 2:35:41 PM Inventory: SS SH
TXN01302261 7/16/20 8:59:00 AM Marshall, Molly 7/18/20 9:54:51 AM MAILCHIMP $75.00 $75.00 $0.00 196 1053GS196021 73300 TCB Baldwin, Raelynn 8/1/20 11:01:09 AM 7/31/20 2:35:41 PM USSCR: Monthly fee for computer program used to send out weekly Terry Newsletter.;
TXN01302262 7/16/20 8:27:00 AM Cobb, Nathanial 7/18/20 11:42:48 AM SKR AbeBooks.co 3PG6PP $23.23 $23.23 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 8:26:13 AM 7/31/20 2:35:41 PM fv339985 - Shadows - bk - not yet recd;
TXN01302263 7/16/20 4:00:00 PM Weaver, Ryder 7/18/20 10:30:44 AM THE HOME DEPOT 138 $39.92 $39.92 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 12:27:12 PM 7/31/20 2:35:41 PM Paint and rollers for doors.
TXN01302264 7/16/20 2:41:00 PM Carey, Kristin 7/17/20 12:28:18 PM PROMEGACORP. PROMEGA C $149.00 $149.00 $0.00 371 2521RC371240 71430 Biophirma Applicant Clearinghouse Ayala, Brielle 7/18/20 2:11:32 PM 7/31/20 2:35:41 PM this is a major component for QPCR which is used to quantify transcript levels in transgenic events to validate expression in plants generated for Wayne Parrott's lab's projects.;
TXN01302265 7/16/20 1:58:00 PM Nunez, Giovanni 7/19/20 7:23:23 AM TFS FISHERSCI ECOM ATL $204.12 $204.12 $0.00 330 2521RF330508 71400 Entomology Schroeder, Ellis 9/28/20 9:09:44 AM 7/31/20 2:35:41 PM
TXN01302266 7/16/20 8:10:00 AM Harmon, Amiya 7/17/20 5:45:15 AM IN QUALITY GLASS COMPANY $98.00 $98.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/18/20 9:05:12 AM 7/31/20 2:35:41 PM LS_10274
TXN01302267 7/16/20 9:48:00 AM Parks, Javion 7/17/20 1:03:14 PM AT&T BILL PAYMENT $304.80 $304.80 $0.00 312 2571GD312000 76932 Research Library Coffey, Alissa 7/17/20 1:15:34 PM 7/31/20 2:35:41 PM Monthly AT&T bill.
TXN01302268 7/16/20 3:27:00 PM Hays, Cherish 7/23/20 3:14:24 PM STAPLES DIRECT $10.76 $10.76 $0.00 017 1065GA017001 71400 Donor Relations & Stewardship Rivera, Annabella 7/24/20 8:19:53 AM 7/31/20 2:35:41 PM STORAGE BOXES USED FOR MILLEDGE CENTRE OFFICE MOVES.
TXN01302269 7/16/20 5:33:00 PM Hinton, Tanya 7/18/20 4:18:25 PM WAL-MART $28.90 $28.90 $0.00 769 1011GH769000 71400 Child & Family Development Goodman, Cason 7/19/20 3:28:24 PM 7/31/20 2:35:41 PM Cleaning supplies for Academic Affairs suite and classrooms in NESPAL building.
TXN01302270 7/16/20 4:56:00 PM Obrien, Veronica 7/18/20 1:09:36 PM INTEGRATED DNA TECH $31.60 $31.60 $0.00 208 1021RR208285 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/31/20 2:35:41 PM payment for multiple DNA sequences
TXN01302271 7/16/20 1:15:00 PM Mcgrath, Mitchell 7/17/20 5:45:15 AM UNITED REFRIG INC 521 $19.99 $19.99 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:10:37 PM 7/31/20 2:35:42 PM LS_85509
TXN01302272 7/16/20 4:45:00 PM Everett, Lyric 7/18/20 8:01:43 AM AGRI-PRO ENTERPRISES OF I $1,980.00 $1,980.00 $0.00 188 1031DM188002 71400 Population Health Baird, Alfonso 7/18/20 8:27:45 PM 7/31/20 2:35:42 PM 6 ml elastic top boots signed off on 7/13/16;
TXN01302273 7/16/20 5:35:00 PM Parks, Javion 7/17/20 1:05:39 PM MAXI-LUBE, INC $38.99 $38.99 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/17/20 1:15:35 PM 7/31/20 2:35:42 PM Maxi Lube oil change for Dr. Lew Hunnicutt's state vehicle.
TXN01302274 7/16/20 10:33:00 AM Cortez, Ivy 7/23/20 8:18:58 AM FIVE STAR TIRE &ALIGNMENT $71.20 $71.20 $0.00 251 1021RR251524 71200 Immunology Garza, Tatiana 7/24/20 7:44:14 AM 7/31/20 2:35:42 PM Oil change for Dr. Miller's COMPANY truck;
TXN01302275 7/16/20 5:44:00 PM Guzman, Lilly 7/19/20 2:34:20 PM AMAZON MKTPLACE PMTS $94.98 $94.98 $0.00 070 1021RX070019 71430 Institute of Bioinformatics Carney, Skyla 8/3/20 6:39:34 AM 7/31/20 2:35:42 PM STOPCOCKS SPIN-LOCK CONNECTOR FOR BURG LAB;
TXN01302276 7/16/20 5:54:00 PM Holt, Savion 7/17/20 7:49:25 AM LOWES $93.39 $93.39 $0.00 284 2521RX284529 71400 Crop & Soil Sciences Daugherty, Yandel 7/25/20 6:51:31 PM 7/31/20 2:35:42 PM supplies and tools for the greenhouses. Object code 71400;
TXN01302277 7/16/20 5:00:00 PM Oliver, Hailee 7/17/20 5:45:15 AM J & S ELECTRIC SUPPLY $67.75 $67.75 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/18/20 9:15:46 AM 7/31/20 2:35:42 PM LS_96732
TXN01302278 7/16/20 1:00:00 PM Nichols, Reese 7/26/20 3:31:55 PM GREENVILLE TURF AND TRACT $959.07 $959.07 $0.00 066 5150GN066000 71500 Botany Kennedy, Dashawn 7/27/20 8:07:04 AM 7/31/20 2:35:42 PM Parts for the repair of rear roller brushes on the fairway units. New bedknives for fairway mowers. Replacement fan relay to repair a progator utility cart. Parts to repair a Progator utility cart with a blown head gasket. Replacenet oil dipstick and guide for a Rhino blower. Replacement tines for sandpro bunker rake.;
TXN01302279 7/16/20 4:08:00 PM Escobar, Brogan 7/19/20 2:08:59 PM LASSETER CO LOC 5 $1,382.13 $1,382.13 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:14:47 PM 7/31/20 2:35:42 PM parts for rake repair - farm
TXN01302280 7/16/20 3:54:00 PM Cobb, Nathanial 7/18/20 11:44:01 AM SKR AbeBooks.co 3PG3YL $41.46 $41.46 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 8:53:00 AM 7/31/20 2:35:42 PM frv342961 - Dame Placer - bk - not yet recd;
TXN01302281 7/16/20 5:21:00 PM Archer, Jaidyn 7/23/20 7:17:25 AM UNISOURCE-SOUTHWEST $892.38 $892.38 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/24/20 11:02:14 AM 7/31/20 2:35:42 PM 8.5 x 11 linen cover and 8.5 x 11 yellow
TXN01302282 7/16/20 12:11:00 PM Barry, Lana 7/24/20 3:26:36 PM LMC AG LLC $162.84 $162.84 $0.00 671 2631RE671849 71430 Supplies & Materials Long, Mara 7/25/20 10:07:13 AM 7/31/20 2:35:42 PM Sprayer tank for peanuts. ;
TXN01302283 7/16/20 1:19:00 PM Franco, Izabella 7/24/20 7:50:21 AM MACSALES.COM $219.00 $219.00 $0.00 272 2026AR272921 71410 Immunology Schneider, Hadassah 7/24/20 7:56:26 AM 7/31/20 2:35:42 PM Thunderbold 2 dock 12 port for Mike Mengak;
TXN01302284 7/16/20 4:39:00 PM Lowery, Frankie 7/18/20 5:25:58 AM NATIONAL TACTICAL OFFICE $675.00 $675.00 $0.00 069 1077DP069004 72725 Security Ray, Asher 7/19/20 8:19:58 AM 7/31/20 2:35:42 PM One officer attend the SWAT Command Decision-Making and Leadership 1 course. The cost for each officer is $675.00. Registration for Spillers.
TXN01302285 7/16/20 5:41:00 PM Y Pruitt, Mattie 7/20/20 1:33:17 PM WINN-DIXIE $500.68 $500.68 $0.00 337 2731GE337008 72770 Forestry & Natural Resources Church, Martha 7/23/20 2:16:24 PM 7/31/20 2:35:42 PM group meals for crew of R/V Georgia Bulldog for offshore studies the week of July 11-15 for a total of $500.68;
TXN01302286 7/16/20 5:45:00 PM Ball, Karter 7/17/20 7:56:57 AM LLLREPTILE AND SUPPLY $36.97 $36.97 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:52 AM 7/31/20 2:35:42 PM **4**
TXN01302287 7/16/20 12:31:00 PM Mcguire, Lincoln 7/17/20 5:45:15 AM FERGUSON ENT $23.72 $23.72 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 3:46:26 PM 7/31/20 2:35:42 PM LS_98736
TXN01302288 7/16/20 1:31:00 PM Gentry, Immanuel 7/18/20 8:01:30 AM VZWRLSS IVR VB $38.01 $38.01 $0.00 580 1021RR580387 76910 Philanthropy Davidson, Adolfo 7/19/20 8:45:31 AM 7/31/20 2:35:42 PM Monthly payment of Dr. Emilie Smith's Jet Pack Service for the period of May 24th through June 23rd
TXN01302289 7/16/20 5:28:00 PM Mcfarland, Slade 7/17/20 3:13:46 PM THE HOME DEPOT 138 $14.67 $14.67 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/18/20 7:16:54 AM 7/31/20 2:35:42 PM green house
TXN01302290 7/16/20 4:10:00 PM French, Amber 7/26/20 12:07:45 PM WAL-MART $60.52 $60.52 $0.00 255 1045DT255001 Philanthropy Mullen, Tate 8/3/20 1:32:46 PM 7/31/20 2:35:42 PM guinea pig food, cedar bedding, timothy hay for CDL pets;
TXN01302291 7/16/20 4:30:00 PM Ramos, Killian 7/17/20 8:25:51 AM LOWES $457.96 $457.96 $29.96 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/18/20 7:37:29 AM 7/31/20 2:35:42 PM 18 cu ft Refrigerator 428.00 Pecan Research - Dr. Conner
TXN01302292 7/16/20 5:35:00 PM Cordova, Camden 7/18/20 9:51:48 AM INTEGRATED DNA TECH $92.16 $92.16 $0.00 093 1021RR093391 71430 SBDC Deleon, Naomi 7/24/20 6:48:53 AM 7/31/20 2:35:42 PM lab materials;
TXN01302293 7/16/20 2:09:00 PM Hogan, Alex 7/18/20 8:39:11 AM AMAZON MKTPLACE PMTS $99.68 $99.68 $0.00 079 1031RE079096 71410 Oncology Research - Blood Chan, Brendan 7/18/20 8:59:12 AM 7/31/20 2:35:42 PM Office supply
TXN01302294 7/17/20 4:14:00 PM Gray, Laurel 7/20/20 8:52:43 AM PEDRICK ENTERPRISES, INC. $1,183.68 $1,183.68 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:15:03 PM 7/31/20 2:35:42 PM 71500R - Manure Spreader; Bearing $115.77; Hammers & hardware $958.93; Freight $108.98;
TXN01302295 7/17/20 4:56:00 PM Mcguire, Lincoln 7/18/20 3:57:25 AM FERGUSON ENT $217.18 $217.18 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 3:46:26 PM 7/31/20 2:35:42 PM LS_98736
TXN01302296 7/17/20 9:39:00 AM Stephens, Karson 7/23/20 8:44:28 AM ROYAL CUP INC $345.00 $345.00 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:20 AM 7/31/20 2:35:42 PM Catering items - 3 cases of regular coffee for South Georgia k12 Ed Tech Workshop 7/13&14/16
TXN01302297 7/17/20 4:49:00 PM Hanna, Liliana 7/18/20 3:57:25 AM WW GRAINGER $680.43 $680.43 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/19/20 8:04:28 AM 7/31/20 2:35:42 PM LS_99217
TXN01302298 7/17/20 2:59:00 PM Y Owens, Ismael 7/23/20 9:30:26 AM CHARTER COMM $74.99 $74.99 $0.00 265 1041GT265017 76910 Sociology Shea, Kamari 7/30/20 8:53:24 AM 7/31/20 2:35:42 PM Internet service for Phil Fitzpatrick for 7/16/16 - 8/15/16. Totals $74.99. Paid online 7/11/16. Account # 8783 10 010 0708654.;
TXN01302299 7/17/20 11:33:00 AM Lane, Addison 7/18/20 3:57:25 AM J & S ELECTRIC SUPPLY $91.00 $91.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/18/20 9:18:45 AM 7/31/20 2:35:42 PM LS_95962
TXN01302300 7/17/20 1:02:00 PM Adams, Christian 7/20/20 8:52:19 AM AKINS FEED & SEED CO INC $69.90 $69.90 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/23/20 7:35:55 AM 7/31/20 2:35:42 PM AMS spray additive for peaches and grapes
TXN01302301 7/17/20 4:11:00 PM Berg, Gracelyn 7/18/20 3:57:25 AM LOWE ELECTRIC SUPPLY $96.71 $96.71 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:06:59 AM 7/31/20 2:35:42 PM LS_11888
TXN01302302 7/17/20 9:52:00 AM Love, Dwayne 7/24/20 1:11:31 PM PALACE HOTEL F/D $253.74 $253.74 $0.00 336 1031RX336950 71400 Property Control Mcguire, Bradyn 8/8/20 1:33:15 PM 7/31/20 2:35:42 PM Fraudulent Charges reported to BOA. Waiting on credit to be issued. ;
TXN01302303 7/17/20 3:13:00 PM Richard, Braeden 7/18/20 9:43:49 AM ALLEGRA MARKETING PRINT A $42.54 $42.54 $0.00 267 1021RR267429 74200 Business Outreach Svcs Massey, Kevin 7/19/20 1:13:38 PM 7/31/20 2:35:42 PM 429 OER
TXN01302304 7/17/20 2:19:00 PM Bolton, Ricardo 7/19/20 12:04:51 PM WADE TRACTOR AND EQUIPMEN $766.17 $766.17 $0.00 306 2526GD306000 71500 Field Research Services Anthony, Anika 7/19/20 1:03:34 PM 7/31/20 2:35:42 PM part for woods batwing mower
TXN01302305 7/17/20 4:09:00 PM Cooley, Ronin 7/18/20 3:57:25 AM TRI STATE DISTRIBUTORS-AT $74.66 $74.66 $5.23 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/26/20 2:59:16 PM 7/31/20 2:35:42 PM LS_98742
TXN01302306 7/17/20 9:19:00 AM Norton, Ricky 7/19/20 10:15:59 AM DENTSPLY ENDODONTICS $75.60 $75.60 $0.00 140 5250GN140106 71400 Genetics Cuevas, Deja 7/20/20 8:06:58 AM 7/31/20 2:35:42 PM Obturators -
TXN01302307 7/17/20 3:31:00 PM Wood, Baylee 7/18/20 6:46:22 AM AIRGAS SOUTH $27.00 $27.00 $0.00 332 2521RF332713 71430 Nephrology Riggs, Faith 7/19/20 7:49:57 AM 7/31/20 2:35:42 PM 3- 20# refills of CO2 for field tests;
TXN01302308 7/17/20 1:50:00 PM Moore, Angel 7/18/20 8:20:07 AM DIVERSIFIED FABRICATORS I $58.80 $58.80 $0.00 318 2526GD318120 71400 BAMBOO FARM CES Cole, Adalyn 7/19/20 8:30:45 AM 7/31/20 2:35:42 PM Strainer cover
TXN01302309 7/17/20 11:49:00 AM Lopez, Kolten 7/18/20 9:37:32 AM MICHAELS STORES 4807 ($3.73) ($3.73) $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/19/20 3:06:08 PM 7/31/20 2:35:42 PM Return of Supplies for Summer Academy at COMPANY Engineering B Camp=-$3.73;
TXN01302310 7/17/20 4:39:00 PM Murray, Hadley 7/27/20 2:36:35 PM ATT BILL PAYMENT $89.49 $89.49 $0.00 284 2526GC284000 76910 Crop & Soil Sciences Wong, Zack 9/11/20 11:17:06 AM 7/31/20 2:35:42 PM internet service for Georgi Austin - for departmental use - Jun 18-Jul 17;
TXN01302311 7/17/20 5:51:00 PM Franco, Izabella 7/24/20 7:50:21 AM CRUCIAL.COM $213.99 $213.99 $14.00 272 2026AR272451 71410 Immunology Schneider, Hadassah 7/25/20 3:08:32 PM 7/31/20 2:35:42 PM Mac Book pro update for Susan Wilde;
TXN01302312 7/17/20 4:34:00 PM Tyler, Jaxon 7/18/20 10:55:25 AM UNIV.PROD./LINECO INC. $279.12 $279.12 $0.00 265 1041GT265000 71400 Academic Special Programs Goodman, Giuliana 7/18/20 12:10:35 PM 7/31/20 2:35:42 PM Unbleached Cotton Tying Tape- .3125" $55.05
TXN01302313 7/17/20 1:07:00 PM Keith, Jamie 7/18/20 7:37:31 AM LANDS END BUS OUTFITTERS $1,011.49 $1,011.49 $0.00 101 1052DS101007 71400 Extension Physical Plant Spears, Rylan 7/19/20 7:56:22 AM 7/31/20 2:35:42 PM Polo shirts for student leaders to be worn during international student orientation
TXN01302314 7/17/20 10:06:00 AM Y Arnold, Jolie 7/19/20 7:53:04 AM PAYPAL VIRGINIAMUSI $2,100.00 $2,100.00 $0.00 183 1066RA183065 72725 Medical Partnership Cervantes, Isabella 7/24/20 12:48:11 PM 7/31/20 2:35:42 PM Information booth registration
TXN01302315 7/17/20 11:28:00 AM Harris, Soren 7/18/20 3:57:25 AM WW GRAINGER $81.47 $81.47 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/18/20 7:18:54 AM 7/31/20 2:35:42 PM LS_96794
TXN01302316 7/17/20 8:50:00 AM Newman, Messiah 7/18/20 7:55:23 PM PAYPAL LEICA MICRO $972.86 $972.86 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:42 PM Paraplast Plus 8 x 1kg;
TXN01302317 7/17/20 5:37:00 PM Morse, Haylie 7/18/20 8:52:51 PM AVIVA SYSTEMS BIOLOGY $266.20 $266.20 $0.00 194 1021RR194338 71430 Diversity Relations Wu, Joyce 7/23/20 8:13:28 AM 7/31/20 2:35:42 PM AFG antibody;
TXN01302318 7/17/20 2:20:00 PM Schneider, Maribel 7/18/20 8:50:20 AM IN NORTH AMERICAN COLLEG $100.00 $100.00 $0.00 282 2526GC282000 74210 Urology Bright, Julian 8/6/20 12:34:45 PM 7/31/20 2:35:42 PM Dr. Berning's Publication fee for article on NACTA;
TXN01302319 7/17/20 10:59:00 AM Wilson, Malaki 7/19/20 8:46:10 AM WAL-MART $4.94 $4.94 $0.00 535 3331DM535001 71400 Food Service Satellite Operations Bender, Jadyn 7/20/20 8:08:06 AM 7/31/20 2:35:42 PM TD006- Histology Lab supplies
TXN01302320 7/17/20 12:42:00 PM Hartman, Rudy 7/18/20 3:57:25 AM LOWES $159.88 $159.88 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:32:21 AM 7/31/20 2:35:42 PM LS_99851
TXN01302321 7/17/20 8:51:00 AM Richard, Braeden 7/18/20 9:47:08 AM STAPLES DIRECT $140.39 $140.39 $10.40 267 1021RR267449 71400 Business Outreach Svcs Massey, Kevin 7/19/20 1:14:30 PM 7/31/20 2:35:42 PM 449 TDT
TXN01302322 7/17/20 4:08:00 PM Santiago, Cristal 7/18/20 3:57:25 AM TRI STATE DISTRIBUTORS-AT $9.14 $9.14 $0.64 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/25/20 7:23:16 AM 7/31/20 2:35:42 PM LS_91771
TXN01302323 7/17/20 3:40:00 PM Reeves, Kyra 7/25/20 1:35:00 PM J2 METROFAX $35.95 $35.95 $0.00 535 3331DM535001 71400 Food Service Satellite Operations Bender, Jadyn 7/31/20 2:35:42 PM Automated Fax Service;
TXN01302324 7/17/20 12:48:00 PM Keller, Gregory 7/19/20 10:33:11 AM RIVER SERVICES INC $367.40 $367.40 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/19/20 2:03:17 PM 7/31/20 2:35:42 PM Lithium Battery extinguisher powder agent
TXN01302325 7/17/20 12:58:00 PM Duncan, Jocelynn 7/19/20 8:50:33 AM PENSION INVEST SUBSCRIP $500.00 $500.00 $0.00 272 2021RR272343 72723 Immunology Cannon, Marianna 7/24/20 7:44:14 AM 7/31/20 2:35:42 PM 2 yr renewal;
TXN01302326 7/17/20 8:43:00 AM Lopez, Kolten 7/18/20 9:41:38 AM DOMINO'S 5750 $8.24 $8.24 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/19/20 3:27:19 PM 7/31/20 2:35:42 PM Summer Academy at COMPANY Week 5 Sunday Night Dinner=$8.24;
TXN01302327 7/17/20 12:07:00 PM Krueger, Mckenzie 7/19/20 3:22:56 PM IMI NORGREN $49.72 $49.72 $0.00 166 1021RR166623 71430 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:04:11 AM 7/31/20 2:35:42 PM mini regulator for evaporation system;
TXN01302328 7/17/20 12:47:00 PM Grimes, Haley 7/18/20 7:17:50 AM WAL-MART $27.46 $27.46 $0.00 284 2521RC284605 71400 Crop & Soil Sciences Maddox, Zachariah 7/25/20 6:43:29 PM 7/31/20 2:35:42 PM 1 - Sound reduction earmuffs for equipment operation at ATREC.
TXN01302329 7/17/20 8:55:00 AM Y Clarke, Jadiel 7/20/20 3:46:59 PM AAAA NORTHSTAR FLAG AND F $588.30 $588.30 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/23/20 8:51:42 AM 7/31/20 2:35:42 PM 8 vinyl street pole banners (summer butterfly designs) for entrance drive and AVEC lamp posts + shipping.;
TXN01302330 7/17/20 5:40:00 PM Liu, Ayden 7/18/20 1:31:10 PM AGP PROPANE SERVICES $25.92 $25.92 $0.00 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/19/20 12:52:15 PM 7/31/20 2:35:42 PM Propane Gas for receiving building forklift maintenance Charge Account AR000;
TXN01302331 7/17/20 12:51:00 PM Garrett, Ahmad 7/18/20 3:57:25 AM TRI STATE DISTRIBUTORS-AT $26.00 $26.00 $1.82 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:46:51 PM 7/31/20 2:35:42 PM LS_91737
TXN01302332 7/17/20 11:21:00 AM Guzman, Lilly 7/19/20 2:37:06 PM AMAZON.COM $35.60 $35.60 $0.00 070 1021RX070019 71430 Institute of Bioinformatics Carney, Skyla 8/3/20 6:40:16 AM 7/31/20 2:35:42 PM INTERLOCKING CUBE RACK FOR BURG LAB;
TXN01302333 7/17/20 4:11:00 PM Stephens, Karson 7/23/20 8:44:28 AM CURTIS FOODS $36.28 $36.28 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:20 AM 7/31/20 2:35:42 PM Catering items - 4 packs of sliced bacon
TXN01302334 7/17/20 9:38:00 AM Wilkinson, Konnor 7/19/20 7:23:14 AM DISCOUNTMUGS.COM $2,246.50 $2,246.50 $0.00 380 1026DM380000 72712 Aviary Sciences Flowers, Zane 7/19/20 7:33:41 AM 7/31/20 2:35:42 PM 500 bottle openers
TXN01302335 7/17/20 2:29:00 PM Norton, Ricky 7/19/20 10:20:01 AM DENTSPLY ENDODONTICS $32.00 $32.00 $0.00 140 5250GN140106 71400 Genetics Cuevas, Deja 7/20/20 8:06:58 AM 7/31/20 2:35:42 PM Pfiles for endodontics;
TXN01302336 7/17/20 1:10:00 PM Hunter, Alexandra 7/18/20 3:57:25 AM IN CLASSIC CITY DOOR & H $188.90 $188.90 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/23/20 2:05:04 PM 7/31/20 2:35:43 PM LS_96734
TXN01302337 7/17/20 3:41:00 PM Hanson, Evie 7/18/20 6:56:50 AM AMAZON MKTPLACE PMTS $31.96 $31.96 $0.00 070 1021RX070150 71430 Urology Singleton, Adelyn 8/1/20 3:13:11 PM 7/31/20 2:35:43 PM Plastic pots for growing corn for insect food
TXN01302338 7/17/20 12:49:00 PM Huffman, Kayden 7/19/20 7:20:19 AM J2 METROFAX $70.18 $70.18 $0.00 530 3331DM530001 76930 Biological Ag Engineering College Gardner, Lee 7/20/20 7:50:00 AM 7/31/20 2:35:43 PM Project code - AD009
TXN01302339 7/17/20 9:44:00 AM Hahn, Campbell 7/18/20 7:30:09 AM KROGER $4.90 $4.90 $0.00 317 2521RD317100 71400 Disaster Triage Owen, Guillermo 7/26/20 2:14:39 PM 7/31/20 2:35:43 PM 5 heads romaine lettuce/HUNG;
TXN01302340 7/17/20 5:19:00 PM Perez, Kaleb 7/19/20 7:23:23 AM BROWNLEE FARM CENTER INC $207.50 $207.50 $0.00 330 2521RF330537 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/31/20 2:35:43 PM 5 gallons of gramoxone to spray in field.;
TXN01302341 7/17/20 1:58:00 PM Ball, Karter 7/18/20 2:57:11 PM INGLES MARKETS $13.40 $13.40 $0.87 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 11:10:45 PM 7/31/20 2:35:43 PM **4**
TXN01302342 7/17/20 4:04:00 PM Harvey, Paul 7/18/20 3:57:26 AM IN STAPLES INSULATION IN $3,333.00 $3,333.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/18/20 7:19:33 AM 7/31/20 2:35:43 PM LS_98708
TXN01302343 7/17/20 1:15:00 PM Howard, Malachi 7/19/20 8:20:21 AM AIRGAS SOUTH $74.50 $74.50 $0.00 168 1021RR168678 71430 Jekyll Island Research lab Walters, Martha 8/1/20 2:49:22 PM 7/31/20 2:35:43 PM 230 L of liquid nitrogen and 1 nitrogen gas cylinder;
TXN01302344 7/17/20 12:08:00 PM Browning, Lawrence 7/20/20 10:11:05 AM GA POULTRY EQ ROYSTON $597.25 $597.25 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:18:28 PM 7/31/20 2:35:43 PM Nozzles to replace for Mister System; 200@$2.90; Freight $17.25; 71500M- Mister;
TXN01302345 7/17/20 12:57:00 PM Espinoza, Tia 7/26/20 8:49:08 AM BROWNLEE FARM CENTER INC $292.23 $292.23 $0.00 332 2521RF332194 71500 Nephrology Gallegos, Jaliyah 7/26/20 12:20:37 PM 7/31/20 2:35:43 PM herbicide for research plots;
TXN01302346 7/17/20 5:42:00 PM Clarke, Jadiel 7/20/20 3:46:59 PM ADVANCE AUTO PARTS $7.96 $7.96 $0.00 681 2631DE681000 71500 HIV Hall, Gabriel 7/23/20 8:51:42 AM 7/31/20 2:35:43 PM 4 spark-plugs for replacement on chipper;
TXN01302347 7/17/20 3:25:00 PM Fitzpatrick, Turner 7/24/20 6:41:14 AM EXXONMOBIL 47688189 $40.02 $40.02 $1.54 093 1011GJ093000 72702 SBDC Deleon, Naomi 7/24/20 7:13:45 AM 7/31/20 2:35:43 PM Fraudulent charge;
TXN01302348 7/17/20 3:20:00 PM Parrish, Gordon 7/19/20 8:01:15 AM WW GRAINGER $489.94 $489.94 $0.00 750 5130GN750000 71400 Government Relations Mays, Gerald 7/20/20 12:26:43 PM 7/31/20 2:35:43 PM 4 box AA batteries; 4 box AAA batteries; 24 spray bottles and triggers
TXN01302349 7/17/20 9:46:00 AM Sanford, Leland 7/19/20 8:08:03 AM COLUMBUS BLUEPRINT & COPY S $127.64 $127.64 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/19/20 12:57:35 PM 7/31/20 2:35:43 PM binding
TXN01302350 7/17/20 11:30:00 AM Dixon, Corey 7/24/20 1:44:41 PM AMAZON.COM $75.53 $75.53 $0.00 319 2521RX319091 74306 Animal Science Key, Oscar 8/3/20 4:28:44 PM 7/31/20 2:35:43 PM I ordered a Logitech keyboard and wireless mouse for Dr. Xiangyu Deng.;
TXN01302351 7/17/20 4:34:00 PM Price, Estrella 7/19/20 8:29:55 AM ULINE SHIP SUPPLIES $49.19 $49.19 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/24/20 1:47:25 PM 7/31/20 2:35:43 PM lamination
TXN01302352 7/17/20 5:38:00 PM Richard, Braeden 7/18/20 9:54:03 AM THOMAS SCIENTIFIC INC/ ($113.40) ($113.40) $0.00 267 1021RR267427 71400 Business Outreach Svcs Massey, Kevin 7/19/20 1:15:26 PM 7/31/20 2:35:43 PM 427 TDT
TXN01302353 7/17/20 1:02:00 PM Wiggins, Eden 7/19/20 7:32:48 AM THE UPS STORE $82.67 $82.67 $0.00 011 1031DE011002 71420 Artificial Intelligence Clark, Winston 7/20/20 8:28:39 AM 7/31/20 2:35:43 PM Mailed computer equipment to outsource data recovery for James ss
TXN01302354 7/17/20 2:15:00 PM French, Amber 7/26/20 12:10:57 PM OFFICEMAX CT IN $98.41 $98.41 $0.00 255 1045DT255001 Philanthropy Mullen, Tate 8/3/20 1:32:46 PM 7/31/20 2:35:43 PM id holders, highlighters, dividers for CDL office;
TXN01302355 7/17/20 12:09:00 PM Summers, Helen 7/18/20 3:57:26 AM ATCO SUPPLY COMPAN $148.90 $148.90 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 7:59:13 AM 7/31/20 2:35:43 PM LS_88997
TXN01302356 7/17/20 5:45:00 PM Ortega, Reilly 7/18/20 7:43:19 AM AMAZON MKTPLACE PMTS $29.99 $29.99 $0.00 335 1011GH335019 71400 Clinical Research of Hair Loss Hudson, Kinsley 7/19/20 10:49:18 AM 7/31/20 2:35:43 PM hand cart for L. Gordon;
TXN01302357 7/17/20 10:55:00 AM Mcgrath, Mitchell 7/18/20 3:57:26 AM CONTROLLED ENVIRONMENTS $102.19 $102.19 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:10:37 PM 7/31/20 2:35:43 PM LS_85509
TXN01302358 7/17/20 1:11:00 PM Ortega, Reilly 7/18/20 7:44:14 AM AMAZON MKTPLACE PMTS $50.22 $50.22 $0.00 335 1011GJ335000 71400 Clinical Research of Hair Loss Hudson, Kinsley 7/19/20 10:49:18 AM 7/31/20 2:35:43 PM batteries and pens - misc. office supplies;
TXN01302359 7/17/20 11:32:00 AM Bernard, Adolfo 7/20/20 9:17:00 AM MEDSTAR LLC $189.04 $189.04 $0.00 272 2021RR272616 71430 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:43 PM 3 boxes sutures for research project on sturgeon.;
TXN01302360 7/17/20 4:23:00 PM Townsend, Zara 7/18/20 3:57:26 AM LOWES $159.78 $159.78 $0.00 431 1071GP431001 71500 Heavy Equipment Harding, Katelyn 7/30/20 12:13:28 PM 7/31/20 2:35:43 PM LS_99991
TXN01302361 7/17/20 9:35:00 AM Mclaughlin, Tess 7/26/20 10:30:13 AM MARINE BIOLOGICAL LABORAT $870.00 $870.00 $0.00 166 1021RR166834 72725 Biochemistry & Molecular Biology Porter, Kevin 7/27/20 8:11:17 AM 7/31/20 2:35:43 PM Sabatini: Registration fees Molecular Parasitology Meeting 2016
TXN01302362 7/17/20 4:10:00 PM Bender, Randy 7/18/20 7:25:23 AM PETSMART INC 2123 $6.12 $6.12 $0.00 011 1031DW011006 71400 Artificial Intelligence Hale, Lexi 7/18/20 1:07:54 PM 7/31/20 2:35:43 PM Crickets for program animals.;
TXN01302363 7/17/20 4:43:00 PM Donaldson, Reagan 7/18/20 2:13:36 PM U OF M CONTLEARNING $530.00 $530.00 $0.00 241 1011RX241950 72725 Auxilliary Services Hodges, Henry 7/18/20 8:29:22 PM 7/31/20 2:35:43 PM Attend National Center for Inter-professional Practice and Education Conference. Dr. Cervero serves on the national advisory council for the Center and will have meetings there.;
TXN01302364 7/17/20 1:45:00 PM Estes, Charlee 8/3/20 11:30:51 AM KROGER $1.89 $1.89 $0.00 294 2526GC294160 71430 Bovine Science Morse, Reginald 8/6/20 9:05:44 AM 7/31/20 2:35:43 PM Oil for Cathy's MS work;
TXN01302365 7/17/20 11:59:00 AM Cohen, Remington 7/19/20 7:49:41 AM AMAZON MKTPLACE PMTS $73.96 $73.96 $0.00 297 2521RC297261 71430 Microbiology Prince, Darian 7/19/20 8:19:39 AM 7/31/20 2:35:43 PM fans for walk in cooler
TXN01302366 7/17/20 4:11:00 PM Berg, Gracelyn 7/18/20 3:57:26 AM LOWE ELECTRIC SUPPLY $37.28 $37.28 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:06:58 AM 7/31/20 2:35:43 PM LS_11888
TXN01302367 7/17/20 8:16:00 AM Cantu, Houston 7/19/20 11:31:10 AM 220 ELECTRONICS $140.00 $140.00 $0.00 171 1011GH171050 71400 Pesticides Dickson, Braylon 7/23/20 5:49:38 PM 7/31/20 2:35:43 PM Film Studies: SONY region-free blu-ray player to replace malfunctioning Toshiba
TXN01302368 7/17/20 12:08:00 PM Lam, Keira 7/18/20 6:38:23 AM B&H PHOTO MOTO $457.95 $457.95 $0.00 148 1043DT148003 74300 Oncology Medina, Yusuf 7/23/20 9:16:50 AM 7/31/20 2:35:43 PM tripod assembly for multi media unit;
TXN01302369 7/17/20 11:16:00 AM Wilcox, Nylah 8/9/20 1:38:50 PM IMPRESSIONS GGP $82.00 $82.00 $0.00 081 1041GT081000 71400 International Public Service & Outreach Oconnell, Tamia 8/15/20 12:41:36 PM 7/31/20 2:35:43 PM 2 boxes business cards for J. Wolf. box $41.00 will be credited as it was purchased in error.;
TXN01302370 7/17/20 11:56:00 AM Best, Thaddeus 7/18/20 3:57:26 AM FERGUSON ENT $692.71 $692.71 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:46:23 AM 7/31/20 2:35:43 PM LS_98467
TXN01302371 7/17/20 12:54:00 PM Evans, Manuel 7/24/20 1:51:32 PM MAMBAMART.COM ($94.84) ($94.84) $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:35:43 PM Credit for an order that could not be filled.;
TXN01302372 7/17/20 10:12:00 AM Liu, Ayden 7/18/20 1:28:30 PM TRACTOR SUPPLY $55.04 $55.04 $4.08 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/19/20 1:02:43 PM 7/31/20 2:35:43 PM hand truck tires and ground maintenance supplies Charge AR000;
TXN01302373 7/17/20 2:23:00 PM Collier, Ian 7/19/20 8:53:59 AM ELSEVIER CONFERENCES $106.33 $106.33 $0.00 380 1026DM380000 72712 Aviary Sciences Wade, Asa 7/20/20 8:19:40 AM 7/31/20 2:35:43 PM 2016 EcoSummit Conference Banquet registration paid separately from Conference registration.;
TXN01302374 7/17/20 5:09:00 PM Ball, Karter 7/18/20 2:57:11 PM AMAZON MKTPLACE PMTS $45.42 $45.42 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 11:10:31 PM 7/31/20 2:35:43 PM **4**
TXN01302375 7/17/20 12:53:00 PM Woods, Aydin 8/14/20 8:57:37 AM LOWES $197.73 $197.73 $0.00 328 2526DF328200 Diabetes Copeland, Skylar 8/15/20 2:53:49 PM 7/31/20 2:35:43 PM Sq. tubing
TXN01302376 7/17/20 5:37:00 PM Cervantes, Ty 7/26/20 7:33:07 AM SIMMS FISHING PRODUCTS $359.39 $359.39 $25.16 551 1025AR551014 71430 Irrigation Research Park Trujillo, Justus 8/1/20 7:48:42 AM 7/31/20 2:35:43 PM Waders for field work for in Wenger lab. 1 stockingfoot @$227.47; 1 boot felt @$116.97 plus shipping @$14.95. There were no taxes charged to this order.;
TXN01302377 7/17/20 5:08:00 PM Simon, Lola 7/19/20 8:23:41 AM RAININ $134.55 $134.55 $0.00 331 2521RF331273 71430 Research and Development_General Hodges, Kinsley 7/24/20 7:50:50 AM 7/31/20 2:35:43 PM general lab use-Yinping
TXN01302378 7/17/20 3:23:00 PM Ponce, Abigayle 7/19/20 9:53:44 AM AMAZON MKTPLACE PMTS $34.18 $34.18 $0.00 208 1031DE208014 71400 Public Policy Jarvis, Sebastian 7/19/20 3:04:59 PM 7/31/20 2:35:43 PM FY17PCARD-1031DE208014-AMAZON.COM-10644475019124238-$34.18
TXN01302379 7/17/20 5:11:00 PM Ball, Karter 7/18/20 2:57:12 PM PENTAIR AQUATIC ECO SYS $47.57 $47.57 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 11:10:14 PM 7/31/20 2:35:43 PM **4**
TXN01302380 7/17/20 1:22:00 PM Mills, Clara 7/19/20 8:01:15 AM PUBLIX $11.70 $11.70 $0.00 103 5130GN103000 70300 Respitory Health Sullivan, Shaniya 7/20/20 12:26:43 PM 7/31/20 2:35:43 PM Powerade purchased for Golf Course Snack bar;
TXN01302381 7/17/20 1:34:00 PM Jensen, Louis 7/26/20 2:31:09 PM B&H PHOTO, 800-606-6969 $304.38 $304.38 $0.00 093 1011GJ093000 71400 SBDC Deleon, Naomi 7/30/20 6:11:42 AM 7/31/20 2:35:43 PM Ink and printheads for wide format
TXN01302382 7/17/20 5:58:00 PM Mills, Clara 7/19/20 8:01:15 AM KROGER $11.97 $11.97 $0.00 103 5130GN103000 70300 Respitory Health Sullivan, Shaniya 7/20/20 12:26:43 PM 7/31/20 2:35:43 PM Powerade purchased for Golf Course Snack Bar;
TXN01302383 7/17/20 10:55:00 AM Lowery, Frankie 7/18/20 5:25:58 AM GLOCK PROFESSIONAL INC $250.00 $250.00 $0.00 069 1077GP069000 72725 Security Ray, Asher 7/19/20 8:19:58 AM 7/31/20 2:35:43 PM Invoice # 210258 - Glock Armorer's Course 104382 registration for one officer. The cost is $250 each. This registration was for Sgt. G. Cowan.
TXN01302384 7/17/20 10:01:00 AM Best, Thaddeus 7/18/20 3:57:26 AM FERGUSON ENT $36.66 $36.66 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:46:23 AM 7/31/20 2:35:43 PM LS_98467
TXN01302385 7/17/20 2:05:00 PM Ponce, Abigayle 7/19/20 9:55:36 AM PLS DIGITAL TUTORS $299.00 $299.00 $0.00 208 1011DH208001 73300 Public Policy Jarvis, Sebastian 7/19/20 3:04:59 PM 7/31/20 2:35:43 PM FY17PCARD-1011DH208001-THEL-PLURALSIGHT/DIGITAL TUTORS-INV00752652-$299.00
TXN01302386 7/17/20 5:27:00 PM Thomas, Annika 7/19/20 7:22:55 AM APPALACHIAN REGIONAL COMM $150.00 $150.00 $0.00 309 2521RD309122 72725 Gastroenterology Mullins, Moshe 7/20/20 8:47:33 AM 7/31/20 2:35:43 PM Registration for Candace Pollock
TXN01302387 7/17/20 11:35:00 AM Martinez, Zaiden 7/18/20 2:50:40 PM PANTHEON $430.00 $430.00 $0.00 344 1031GJ344015 74200 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/19/20 3:09:43 PM 7/31/20 2:35:43 PM Hosting fee used for marketing purposes to promote Georgia Center programs
TXN01302388 7/17/20 5:15:00 PM Mccarthy, Marcus 7/23/20 11:46:53 AM AGRI SUPPLY - JANESVILLE $29.94 $29.94 $0.00 328 2526DF328400 71400 Diabetes Davidson, Claudia 7/24/20 8:47:54 AM 7/31/20 2:35:43 PM diaphram check valves and fittings for field plot sprayer.;
TXN01302389 7/17/20 2:18:00 PM Bolton, Ricardo 7/19/20 12:03:27 PM GRIFFIN HOSE $1,189.00 $1,189.00 $0.00 306 2526GD306000 71500 Field Research Services Anthony, Anika 7/19/20 1:03:34 PM 7/31/20 2:35:43 PM repair on woods batwing mower
TXN01302390 7/17/20 4:30:00 PM Peters, Greta 8/1/20 9:49:11 AM JAMECO/JIMPAK ELECTRONICS $17.02 $17.02 $0.00 168 1011DH168016 71430 Jekyll Island Research lab Walters, Martha 8/9/20 10:56:26 AM 7/31/20 2:35:43 PM pump filter for organic instructional labs;
TXN01302391 7/17/20 4:54:00 PM Haley, Braden 7/24/20 9:10:51 AM LOWES $27.26 $27.26 $0.00 257 1011GH257000 71400 Board of Directors Cooke, Londyn 7/26/20 9:52:15 AM 7/31/20 2:35:43 PM cable ties
TXN01302392 7/17/20 2:52:00 PM Abbott, Johnny 7/18/20 6:07:43 PM OPTUS PRE PAID $22.74 $22.74 $0.00 251 1011DV251641 76932 Institute for Behavioral Research Banks, Richard 7/24/20 7:44:14 AM 7/31/20 2:35:43 PM Cell phone minutes for Discover Abroad programs;
TXN01302393 7/17/20 11:50:00 AM Lloyd, Kenzie 7/18/20 6:21:07 AM LOWES $14.64 $14.64 $0.00 272 2071GP272005 71400 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:35:43 PM one treated 2x6x12' and one treated 4x4x8' for picket and sign repair at building 2501 ;
TXN01302394 7/17/20 1:56:00 PM Cobb, Nathanial 7/19/20 11:41:08 AM LITTLEBITS ELECTRONICS IN $299.95 $299.95 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 8:54:01 AM 7/31/20 2:35:43 PM fv340136 - STEAM student set - bks - not yet recd;
TXN01302395 7/17/20 12:38:00 PM Valdez, Andre 7/24/20 9:24:30 AM GOOGOO OF TIFTON $12.00 $12.00 $0.00 328 2526GF328000 71200 Diabetes Long, Mara 7/25/20 10:07:13 AM 7/31/20 2:35:43 PM Car Wash for departmental van FD033;
TXN01302396 7/17/20 4:02:00 PM Osborn, Marlee 7/19/20 7:57:16 AM AUTOZONE $158.47 $158.47 $0.00 345 1031DE345002 71200 Animal Resources Ochoa, Isaias 7/20/20 7:58:59 AM 7/31/20 2:35:44 PM New car battery for the Chevrolet Uplander;
TXN01302397 7/17/20 5:04:00 PM Holden, Viviana 7/19/20 8:19:41 AM MYRON CORP $226.04 $226.04 $0.00 287 2526DC287000 71410 Oncology Research - Prostate Reeves, Kirsten 7/19/20 9:09:43 AM 7/31/20 2:35:43 PM pocket calendars for 2017 which are used by faculty;
TXN01302398 7/17/20 4:08:00 PM Keller, Gregory 7/19/20 10:38:34 AM AED SUPERSTORE $87.09 $87.09 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/19/20 2:03:47 PM 7/31/20 2:35:44 PM AED defibulator pads
TXN01302399 7/17/20 11:19:00 AM Burnett, Tyshawn 7/23/20 9:04:21 AM AMA JOURNALS $197.95 $197.95 $0.00 257 1011RH257137 72723 Board of Directors Ali, Dale 7/24/20 3:03:23 PM 7/31/20 2:35:44 PM journal of the american medical association yearly subscription for knight/hmj reference.
TXN01302400 7/17/20 11:57:00 AM Terrell, Paityn 7/18/20 7:48:13 AM WW GRAINGER $152.60 $152.60 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/25/20 7:54:41 AM 7/31/20 2:35:44 PM Head covers for use with NHPs.;
TXN01302401 7/17/20 4:43:00 PM Hudson, Delilah 7/20/20 8:43:57 AM AMAZON MKTPLACE PMTS $50.97 $50.97 $0.00 196 1065GA196019 71400 IT Support Bates, Conner 7/20/20 11:36:34 AM 7/31/20 2:35:44 PM Case for David Dodson's new equipment
TXN01302402 7/17/20 4:51:00 PM Berg, Gracelyn 7/18/20 3:57:26 AM J & S ELECTRIC SUPPLY $29.40 $29.40 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:06:58 AM 7/31/20 2:35:44 PM LS_11888
TXN01302403 7/17/20 2:24:00 PM Collier, Ian 7/19/20 8:55:09 AM ELSEVIER CONFERENCES $850.63 $850.63 $0.00 380 1026DM380000 72725 Aviary Sciences Wade, Asa 7/19/20 9:24:52 AM 7/31/20 2:35:44 PM 2016 EcoSummit Conference registration.;
TXN01302404 7/17/20 3:43:00 PM Armstrong, Abdullah 7/18/20 1:30:24 PM WHITAKERBROTHERS.COM $114.57 $114.57 $0.00 592 9597GN592710 71400 School of Environmental Design Lester, Emmalee 7/19/20 7:45:16 AM 7/31/20 2:35:44 PM Oil for office shredder. 3 pints.;
TXN01302405 7/17/20 2:55:00 PM Soto, Nico 7/18/20 10:45:14 AM SOL SNAP-ON INDUSTRIAL $101.56 $101.56 $0.00 320 2526DD320003 71400 Regents Center for Learning Disorders Michael, Tiana 7/18/20 2:49:00 PM 7/31/20 2:35:44 PM Tools for field equipment - Wrenches - Field equipment;
TXN01302406 7/17/20 1:28:00 PM Mercer, Josephine 7/20/20 2:24:19 PM USI HEALTH PROFESSIONS $600.00 $600.00 $0.00 575 1011GH575000 72725 Supervisor Cooper, Roberto 7/23/20 10:21:03 AM 7/31/20 2:35:44 PM Registration for PGY1 resident to attend and Anticoagulation certificate program ACCT: 1011GH575000 PRJC: RP;
TXN01302407 7/17/20 8:47:00 AM Tate, Greyson 7/19/20 12:03:16 PM R & D SPRAYERS $559.37 $559.37 $0.00 682 2631RE682362 71400 Internal Affars Booth, Cecilia 7/23/20 1:07:04 PM 7/31/20 2:35:44 PM rebuild kits;
TXN01302408 7/17/20 2:14:00 PM Oneal, April 7/19/20 8:45:40 AM AMAZON MKTPLACE PMTS $314.10 $314.10 $0.00 349 1031EE349718 71400 Complex Carbohydrate Research Center Ball, Areli 7/19/20 2:07:05 PM 7/31/20 2:35:44 PM Purchased a BeyerDynamic GM315 Gooseneck mic for Mahler Hall to replace the damaged one
TXN01302409 7/17/20 9:32:00 AM Simpson, Marc 7/18/20 3:57:26 AM COLUMBUS MATERIAL HANDLING $389.62 $389.62 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/18/20 7:17:20 AM 7/31/20 2:35:44 PM LS_99509
TXN01302410 7/17/20 5:09:00 PM Zhang, Davis 7/18/20 12:59:00 PM HAMMOND EQUIPMENT I $1,965.00 $1,965.00 $0.00 288 2526DD288000 71500 Extension Family & Consumer Sciences Payne, Lara 7/19/20 6:47:42 AM 7/31/20 2:35:44 PM Purchased 6 belts
TXN01302411 7/17/20 12:13:00 PM Love, Dwayne 7/24/20 1:11:31 PM PALACE HOTEL F/D $535.19 $535.19 $0.00 336 1031RX336950 71400 Property Control Mcguire, Bradyn 8/8/20 1:33:35 PM 7/31/20 2:35:44 PM Fraudulent Charges reported to BOA. Waiting on credit to be issued. ;
TXN01302412 7/17/20 4:24:00 PM Callahan, Beckham 7/20/20 9:12:07 AM WAL-MART $54.16 $14.22 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:16:46 PM 7/31/20 2:35:44 PM Storage for needles; filters for mister system - production dairy. ;
TXN01302412 7/17/20 10:42:00 AM Callahan, Beckham 7/20/20 9:12:07 AM WAL-MART $54.16 $39.94 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:16:46 PM 7/31/20 2:35:44 PM Storage for needles; filters for mister system - production dairy. ;
TXN01302413 7/17/20 5:05:00 PM Callahan, Beckham 7/20/20 9:12:07 AM AGRI SUPPLY - JANESVILLE $102.85 $56.92 $0.00 329 2521RF329080 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:17:04 PM 7/31/20 2:35:44 PM Oil filter for Data Ranger
TXN01302413 7/17/20 4:11:00 PM Callahan, Beckham 7/20/20 9:12:07 AM AGRI SUPPLY - JANESVILLE $102.85 $45.93 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:17:04 PM 7/31/20 2:35:44 PM Oil filter for Data Ranger
TXN01302414 7/17/20 4:35:00 PM Valdez, Andre 7/24/20 9:24:30 AM AGRI SUPPLY - JANESVILLE $83.80 $83.80 $0.00 328 2521RF328006 71430 Diabetes Long, Mara 7/25/20 10:07:13 AM 7/31/20 2:35:44 PM Sprayer guards for the turf plots.;
TXN01302415 7/17/20 4:24:00 PM Brennan, Josh 7/18/20 3:57:27 AM J & S ELECTRIC SUPPLY $98.00 $98.00 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:39:34 AM 7/31/20 2:35:44 PM LS_98389
TXN01302416 7/17/20 3:18:00 PM Parrish, Gordon 7/19/20 8:01:15 AM OFFICE DEPOT $138.94 $138.94 $0.00 750 5130GN750000 71400 Government Relations Mays, Gerald 7/20/20 12:26:43 PM 7/31/20 2:35:44 PM 1 SD memory card for digital displays in unit; 1 new cordless phone set for main office
TXN01302417 7/17/20 8:53:00 AM Carrillo, Scarlett 7/23/20 6:38:59 AM Dickerson Automotive Repa $299.29 $299.29 $0.00 580 1031RE580392 71200 Philanthropy Mullen, Tate 7/26/20 8:18:12 AM 7/31/20 2:35:44 PM E350 Passenger van: Replace driver side window regulator. 7/18/16 ET
TXN01302418 7/17/20 4:10:00 PM Bean, Mateo 7/20/20 7:00:34 AM TRACTOR SUPPLY $29.99 $29.99 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/24/20 8:17:40 AM 7/31/20 2:35:44 PM raccoon trap;
TXN01302419 7/17/20 11:05:00 AM French, Amber 7/26/20 12:11:52 PM AMAZON.COM ($44.38) ($44.38) $0.00 255 1045DT255001 71400 Philanthropy Mullen, Tate 8/3/20 1:32:46 PM 7/31/20 2:35:44 PM Credit for returned books;
TXN01302420 7/17/20 9:08:00 AM Middleton, Zariah 7/18/20 12:23:47 PM DELTORO TIRE $7.50 $7.50 $0.00 397 2526DF397000 71500 Poultry Science Labs George, Kingston 7/19/20 9:44:47 AM 7/31/20 2:35:44 PM Repair tire on Polaris ranger
TXN01302421 7/17/20 5:12:00 PM Cobb, Nathanial 7/19/20 11:42:16 AM SKR AbeBooks.co 3PILPZ $9.02 $9.02 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 9:06:58 AM 7/31/20 2:35:44 PM fv343164 - Sky at night - bk - not yet recd;
TXN01302422 7/17/20 3:25:00 PM Mclean, Lennon 7/18/20 1:10:32 PM TRACTOR SUPPLY $88.95 $88.95 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:44:41 PM 7/31/20 2:35:44 PM crimps- fence
TXN01302423 7/17/20 10:45:00 AM Y Clarke, Jadiel 7/20/20 3:46:59 PM STK SHUTTERSTOCK, INC. $29.00 $29.00 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/23/20 8:51:42 AM 7/31/20 2:35:44 PM Licensing for use of and .eps file images for street pole banners
TXN01302424 7/17/20 9:47:00 AM Stephens, Karson 7/23/20 8:44:28 AM SUPERIOR UNIFORM SERVIC $26.98 $26.98 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:20 AM 7/31/20 2:35:44 PM Linens for Tifwilar School Reunion on 7/7-9/16.;
TXN01302425 7/17/20 9:06:00 AM Ramos, Killian 7/23/20 12:21:19 PM NOR NORTHERN TOOL $99.99 $99.99 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/24/20 8:23:27 AM 7/31/20 2:35:44 PM Extended warranty kit for Quincy air compressor 99.99 Pecan Research - Dr. Conner;
TXN01302426 7/17/20 5:18:00 PM Robinson, Cassius 7/18/20 11:48:38 AM SOUTHLAND PRODUCTS INC $282.73 $282.73 $0.00 293 2521RC293618 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:11 AM 7/31/20 2:35:44 PM insect diet
TXN01302427 7/17/20 10:04:00 AM Newman, Messiah 7/18/20 7:55:23 PM VWR INTERNATIONAL INC $264.29 $264.29 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/18/20 8:27:45 PM 7/31/20 2:35:44 PM misc. lab supplies;
TXN01302428 7/17/20 11:32:00 AM Grimes, Haley 7/18/20 7:22:10 AM LOWES $53.96 $53.96 $0.00 284 2521RC284605 71430 Crop & Soil Sciences Maddox, Zachariah 7/25/20 6:43:29 PM 7/31/20 2:35:44 PM 2 - 6 pk. case of white marking paint to mark research plots at ATREC.;
TXN01302429 7/17/20 4:02:00 PM Osborn, Marlee 7/19/20 7:57:52 AM AUTOZONE ($18.00) ($18.00) $0.00 345 1031DE345002 71200 Animal Resources Ochoa, Isaias 7/20/20 7:59:49 AM 7/31/20 2:35:44 PM Refund for returning old car battery from Chevrolet Uplander;
TXN01302430 7/17/20 4:08:00 PM Santiago, Cristal 7/18/20 3:57:27 AM CERTIFIED LABORATORIES $199.76 $199.76 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/25/20 7:23:16 AM 7/31/20 2:35:44 PM LS_91771
TXN01302431 7/17/20 3:17:00 PM Lopez, Kolten 7/18/20 9:49:47 AM MICHAELS STORES 4807 $15.98 $15.98 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/19/20 3:08:46 PM 7/31/20 2:35:44 PM Supplies for Summer Academy at COMPANY Engineering B Camp=$15.98;
TXN01302432 7/17/20 4:30:00 PM Daniels, Mackenzie 8/1/20 2:15:51 PM ANIMAL BLOOD RESOURCES $741.00 $741.00 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/31/20 2:35:44 PM
TXN01302433 7/17/20 5:42:00 PM Guzman, Lilly 7/19/20 2:32:25 PM SURVEYMONKEY.COM $299.00 $299.00 $0.00 210 1011GH210000 72723 Institute of Bioinformatics Carney, Skyla 8/3/20 6:40:32 AM 7/31/20 2:35:44 PM SAMS DEPT SURVEY PROGRAM USED FOR EVALS
TXN01302434 7/17/20 4:08:00 PM Olson, Karissa 8/9/20 8:03:57 AM WAL-MART $90.36 $90.36 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 7:57:08 AM 7/31/20 2:35:44 PM *2*
TXN01302435 7/17/20 5:59:00 PM Beasley, Kyleigh 7/19/20 9:14:48 AM DALTON CARPET ONE $4,899.40 $4,899.40 $0.00 342 5350GN342020 71400 Entemology York, Kylan 7/20/20 1:48:48 PM 7/31/20 2:35:44 PM Carpet Tile Attic Stock:
TXN01302436 7/17/20 4:32:00 PM Little, Whitney 7/19/20 11:02:50 AM LOWES $16.98 $16.98 $0.00 272 2071GP272005 71400 Institute for Behavioral Research Wilkinson, Douglas 7/20/20 9:33:32 PM 7/31/20 2:35:44 PM Locking cable for securing equipment.;
TXN01302437 7/17/20 10:54:00 AM Dickerson, Jaydin 7/19/20 8:39:08 AM LOWES $83.33 $83.33 $5.45 787 1011RH787003 71400 Latin American & Caribbean Studies Durham, Lilia 7/20/20 8:37:13 AM 7/31/20 2:35:44 PM Tools for Latin American Ethnobotanical Garden ;
TXN01302438 7/17/20 2:18:00 PM Higgins, Kinley 7/18/20 10:51:19 AM PAYPAL ASSOCIATION $200.00 $200.00 $0.00 572 1031DW572002 72760 Special Events Operations Calhoun, Kamora 7/23/20 10:22:32 AM 7/31/20 2:35:44 PM RA Project; Sub Acct DEPT; Institutional Membership dues renewal for the BioPharma Regulatory Affairs Graduate Education Programs in the Association of Graduate Regulatory Educators
TXN01302439 7/17/20 11:05:00 AM Ewing, Cassandra 7/19/20 12:01:21 PM AMAZON MKTPLACE PMTS $8.79 $8.79 $0.00 005 1026GJ005037 71410 Animal & Dairy Sciences Baldwin, Bethany 7/24/20 2:08:52 PM 7/31/20 2:35:44 PM See purchase details for office supplies;
TXN01302440 7/17/20 5:26:00 PM Kennedy, Victor 7/19/20 8:42:33 AM EVOQUA WATER TECHNOLOGY $250.75 $250.75 $0.00 300 2521RC300326 71500 Fortson lab Blanchard, Brennan 7/20/20 7:41:37 AM 7/31/20 2:35:44 PM Water Filtration service for lab 323 for Dr. Samuel Aggrey;
TXN01302441 7/17/20 2:48:00 PM Lane, Addison 7/18/20 3:57:27 AM TRI STATE DISTRIBUTORS-AT $79.40 $79.40 $5.56 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/18/20 9:18:45 AM 7/31/20 2:35:44 PM LS_95962
TXN01302442 7/17/20 11:18:00 AM Wilcox, Nylah 7/23/20 10:29:47 AM OFFICEMAX CT IN $182.15 $182.15 $0.00 081 1041GT081000 71410 International Public Service & Outreach Oconnell, Tamia 7/26/20 8:04:21 AM 7/31/20 2:35:44 PM pens
TXN01302443 7/17/20 5:20:00 PM Phelps, Stephen 7/30/20 1:57:22 PM WW GRAINGER $72.80 $72.80 $0.00 330 2521RF330554 71400 Entomology Liu, Sasha 7/31/20 6:57:48 AM 7/31/20 2:35:44 PM fuses for grain auger operation.;
TXN01302444 7/17/20 1:40:00 PM Ochoa, Fletcher 7/18/20 2:35:55 PM IN C & R INDUSTRIAL SERV $1,652.00 $1,652.00 $0.00 289 2526DF289000 71400 Key Shop Goodman, Cason 7/19/20 7:21:58 AM 7/31/20 2:35:45 PM Repair to Five Tower Pivot Irrigation
TXN01302445 7/17/20 10:02:00 AM Wells, Madalynn 7/19/20 1:18:59 PM LOWES ($19.44) ($19.44) $0.00 532 1052DS532007 71400 Inst For Behavioral Research Cline, Luca 7/23/20 8:06:40 AM 7/31/20 2:35:45 PM Returned Batting Cages Supplies;
TXN01302446 7/17/20 12:03:00 PM Y Beard, Carlie 7/25/20 6:34:39 AM UK GATTON COLLEGE $525.00 $525.00 $0.00 196 1065GA196020 72725 IT Support Mckay, Summer 7/26/20 8:00:38 AM 7/31/20 2:35:45 PM Conference Registration SEC Business School - Matt Mize
TXN01302447 7/17/20 12:16:00 PM Leach, Reece 7/23/20 9:24:18 AM AIRGAS SOUTH $54.75 $54.75 $0.00 168 1026DR168008 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:04:46 AM 7/31/20 2:35:45 PM liquid nitrogen for NMR Lab;
TXN01302448 7/17/20 1:58:00 PM Costa, Cali 7/23/20 9:48:17 AM AMAZON.COM AMZN.COM/BILL $177.03 $177.03 $0.00 262 1011GJ262020 71400 Epidemiology and Biostatics Lindsey, Hailie 7/31/20 8:07:30 AM 7/31/20 2:35:45 PM E-PDV
TXN01302449 7/17/20 5:28:00 PM Santiago, Cristal 7/18/20 3:57:27 AM LOWES $35.48 $35.48 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/25/20 7:23:16 AM 7/31/20 2:35:45 PM LS_91771
TXN01302450 7/17/20 3:55:00 PM Pham, Yahir 7/18/20 7:10:45 AM INGLES MARKETS $35.92 $35.92 $2.34 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 7:37:52 AM 7/31/20 2:35:45 PM **3****F** Shrimp for a Founders Lodge group;
TXN01302451 7/17/20 8:25:00 AM Ball, Karter 7/18/20 2:57:12 PM WHOLEY $68.00 $68.00 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 11:10:02 PM 7/31/20 2:35:45 PM **4**
TXN01302452 7/17/20 9:34:00 AM Kaufman, Kian 7/19/20 7:19:02 AM MAILCHIMP $30.00 $30.00 $0.00 107 1052GS107021 72723 Blood Disorders Robertson, Humberto 7/20/20 1:19:28 PM 7/31/20 2:35:45 PM Mail Chimp helps us to send all the outgoing emails for SA Communications team.- AR
TXN01302453 7/17/20 5:59:00 PM Holloway, Kailyn 7/18/20 1:51:05 PM AGRI SUPPLY - JANESVILLE ($9.42) ($9.42) $0.00 371 2521RC371179 71400 Biophirma Applicant Clearinghouse Mendez, Bianca 7/19/20 9:29:13 AM 7/31/20 2:35:45 PM Refund for tax charged on transaction# txn0129381.;
TXN01302454 7/17/20 1:52:00 PM Archer, Jaidyn 7/18/20 2:47:45 PM MAC PAPERS $294.12 $294.12 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/19/20 7:26:52 AM 7/31/20 2:35:45 PM 8.5 X 11 Re-Entry Red Card;
TXN01302455 7/17/20 5:35:00 PM Vargas, Sharon 7/23/20 9:50:32 AM DNH GODADDY.COM $9.99 $9.99 $0.00 385 2631GE385004 71400 Service Learning Juarez, Mike 7/30/20 6:34:59 AM 7/31/20 2:35:45 PM Website hosting charge;
TXN01302456 7/17/20 2:14:00 PM Wang, Armani 7/19/20 8:44:24 AM AIRGAS SOUTH $50.00 $50.00 $0.00 251 1026DR251012 71400 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:45 PM oxygen for fish;
TXN01302457 7/17/20 10:15:00 AM Frank, Ali 7/19/20 8:00:34 AM BAHAMA JOES $609.50 $609.50 $0.00 337 2731GE337003 71400 Forestry & Natural Resources Petersen, Landon 7/23/20 2:16:50 PM 7/31/20 2:35:45 PM 115 Summer Camp T-shirts @ $5.30/each;
TXN01302458 7/17/20 9:14:00 AM Valentine, Talan 7/18/20 5:05:22 PM AMAZON MKTPLACE PMTS $72.42 $72.42 $0.00 683 2631DW683801 71400 Fortson lab Hays, Madilyn 8/21/20 10:37:44 AM 7/31/20 2:35:45 PM Purchased battery;
TXN01302459 7/17/20 10:48:00 AM Cobb, Nathanial 7/19/20 11:43:45 AM RED HEN LLC-FROEBEL USA $199.99 $199.99 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 8/2/20 2:32:40 PM 7/31/20 2:35:45 PM frv343114 - Froebel set age 2-6 - not yet recd;
TXN01302460 7/17/20 5:53:00 PM Farrell, Lyric 7/18/20 9:08:33 AM FAYETTE NEWSPAPERS $180.00 $180.00 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/24/20 9:53:20 AM 7/31/20 2:35:45 PM newspaper ad for Kids U program with Continuing Ed.
TXN01302461 7/17/20 4:48:00 PM Park, Xander 7/26/20 2:18:39 PM AIRGAS SOUTH $109.50 $109.50 $0.00 166 1026DR166005 71430 Biochemistry & Molecular Biology Melendez, Kamren 8/1/20 12:58:47 PM 7/31/20 2:35:45 PM 2 LN2 tanks. OK. RHD;
TXN01302462 7/17/20 1:22:00 PM Little, Whitney 7/19/20 11:07:26 AM ACADEMY SPORTS $109.98 $109.98 $0.00 272 2071GP272005 71400 Institute for Behavioral Research Wilkinson, Douglas 7/20/20 9:33:03 PM 7/31/20 2:35:45 PM Trail camera and SD card for timber harvesting surveillance on Warnell School properties. ;
TXN01302463 7/17/20 2:55:00 PM Soto, Nico 7/18/20 10:45:51 AM SOL SNAP-ON INDUSTRIAL $195.71 $195.71 $0.00 320 2526DD320003 74300 Regents Center for Learning Disorders Michael, Tiana 7/18/20 2:49:40 PM 7/31/20 2:35:45 PM Tools for field equipment - wrenches and tool battery - field supplies ;
TXN01302464 7/17/20 8:23:00 AM Holloway, Kailyn 7/30/20 1:46:46 PM LOWES $40.48 $40.48 $0.00 371 2521RC371257 71400 Biophirma Applicant Clearinghouse Mendez, Bianca 7/31/20 10:41:38 AM 7/31/20 2:35:45 PM Marking paint for use in research plot marking and layout in the field.;
TXN01302465 7/17/20 4:28:00 PM Cantrell, Lilah 7/18/20 7:43:27 AM MAILCHIMP $50.00 $50.00 $0.00 006 1031GE006000 72702 CTRU AU/Biophirma MP Mahoney, Ansley 7/25/20 9:12:11 AM 7/31/20 2:35:45 PM Communication Expense - monthly MailChimp electronic newsletter for PSO unit monthly subscribers.;
TXN01302466 7/17/20 3:35:00 PM Cunningham, Dane 7/19/20 7:23:23 AM LOWES $38.28 $38.28 $0.00 330 2521RF330531 71400 Entomology Liu, Sasha 7/20/20 7:18:46 AM 7/31/20 2:35:45 PM These are parts to build a replacement for a broken tractor ramp at the ponder farm shed. two boards
TXN01302467 7/17/20 3:05:00 PM Walsh, Wesley 7/18/20 3:57:27 AM LOWES $63.84 $63.84 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/30/20 12:50:45 PM 7/31/20 2:35:45 PM LS_96556
TXN01302468 7/17/20 2:46:00 PM Keller, Gregory 7/19/20 10:36:50 AM RIVER SUPPLY INC $943.81 $943.81 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/19/20 2:04:28 PM 7/31/20 2:35:45 PM Marine Toilet Tissue
TXN01302469 7/17/20 5:14:00 PM Maddox, Enzo 7/18/20 7:09:54 AM PUBLIX $316.75 $316.75 $0.00 000 1000GN000000 14120 Research Services Morrow, Cason 7/19/20 7:04:56 AM 7/31/20 2:35:45 PM TPearson;
TXN01302470 7/17/20 9:28:00 AM Williams, Cassidy 7/26/20 6:38:43 AM LOWES $28.92 $28.92 $0.00 154 1025DR154920 71400 Oncology Research - Prostate Curry, Adrian 7/27/20 10:08:25 AM 7/31/20 2:35:45 PM Oil dry
TXN01302471 7/17/20 12:48:00 PM Harris, Soren 7/18/20 3:57:27 AM LOWES $50.70 $50.70 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/18/20 7:18:54 AM 7/31/20 2:35:45 PM LS_96794
TXN01302472 7/17/20 11:35:00 AM Cherry, Emmy 7/18/20 3:57:27 AM LOWES $63.85 $63.85 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/18/20 9:20:41 AM 7/31/20 2:35:45 PM LS_11870
TXN01302473 7/17/20 5:22:00 PM Mclean, Lennon 7/18/20 1:12:01 PM TRACTOR SUPPLY $10.98 $10.98 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/18/20 4:44:41 PM 7/31/20 2:35:45 PM three pins
TXN01302474 7/17/20 8:57:00 AM Newman, Messiah 7/18/20 7:55:23 PM DENVILLE SCIENTIFIC INC $827.19 $827.19 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/18/20 8:24:58 PM 7/31/20 2:35:45 PM Grasshopper grip latex gloves. Small & x-small.;
TXN01302475 7/17/20 3:43:00 PM Barnes, Wendy 7/19/20 7:01:39 AM UNITED REFRIG INC 511 $89.04 $89.04 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/19/20 9:45:13 AM 7/31/20 2:35:45 PM A/C filters FMO supplies;
TXN01302476 7/17/20 1:24:00 PM Newman, Messiah 7/24/20 8:24:58 AM SIGMA ALDRICH US $310.68 $310.68 $0.00 188 1021RR188310 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:45 PM 2-Deoxy-D-Galactose
TXN01302477 7/17/20 9:42:00 AM Y Mckay, Logan 7/20/20 3:46:59 PM USPS $51.54 $51.54 $0.00 681 2631DE681000 71420 HIV Hall, Gabriel 7/23/20 8:51:42 AM 7/31/20 2:35:45 PM 1 roll of stamps and postage on three large envelopes. Stamps used in building #5706. ;
TXN01302478 7/17/20 12:04:00 PM Mendez, Jazmine 7/19/20 7:58:41 AM PAYPAL BUGDORM $304.40 $304.40 $0.00 211 1021RR211467 71430 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:45 PM Murdock Lab;
TXN01302479 7/17/20 4:04:00 PM Summers, Helen 7/18/20 3:57:27 AM UNITED REFRIG INC 521 $177.62 $177.62 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 7:59:13 AM 7/31/20 2:35:45 PM LS_88997
TXN01302480 7/17/20 4:36:00 PM Newman, Messiah 7/24/20 8:24:58 AM BIOEXPRESS LLC $47.80 $47.80 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:45 PM 96 well PCR tube storage rack;
TXN01302481 7/17/20 5:01:00 PM Joyce, Annalise 7/30/20 6:15:12 AM LOWES $6.96 $6.96 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/30/20 9:45:48 AM 7/31/20 2:35:45 PM HM 10-24X1/2 SS FT HD CAPS EA 2.32 1 2.32 000214013 000214013
TXN01302482 7/17/20 12:10:00 PM Richard, Braeden 7/18/20 9:56:11 AM UPS $12.48 $12.48 $0.00 267 1026AR267000 72732 Business Outreach Svcs Massey, Kevin 7/19/20 1:16:41 PM 7/31/20 2:35:46 PM AR000
TXN01302483 7/17/20 10:21:00 AM Rivera, Julie 7/18/20 6:11:54 AM LOWES $25.49 $25.49 $1.89 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/18/20 6:34:53 AM 7/31/20 2:35:46 PM Charge to acct. AR 000. 12/3 power cable; tool repair
TXN01302484 7/17/20 10:15:00 AM Flowers, Brooklyn 8/7/20 9:00:37 AM Trashbilling.com CC $223.60 $223.60 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 8/8/20 7:53:29 AM 7/31/20 2:35:46 PM bill for dumping TCCC dumpsters for the month of June 2016;
TXN01302485 7/17/20 9:55:00 PM Chapman, Ali 7/18/20 6:10:41 AM AMAZON.COM ($7.99) ($7.99) $0.00 204 1011GJ204000 71410 Branding Andrade, Magdalena 7/19/20 7:24:00 AM 7/31/20 2:35:46 PM Return credit from amazon for Marc Ragin's monitor cord.;
TXN01302486 7/17/20 2:50:00 PM Caldwell, Kassidy 7/19/20 9:21:29 AM AIRGAS SOUTH $65.75 $65.75 $0.00 166 1026DR166005 71430 Biochemistry & Molecular Biology Porter, Kevin 7/20/20 10:04:21 AM 7/31/20 2:35:46 PM Airgas/ Vcat#180LT230 - oxygen and for FRF.
TXN01302487 7/17/20 3:23:00 PM Bates, Maria 7/18/20 3:57:28 AM UNITED REFRIG INC 521 $448.26 $448.26 $0.00 448 1071GP448001 71500 Air Conditioning Shop Harding, Katelyn 7/30/20 1:08:47 PM 7/31/20 2:35:46 PM LS_95964
TXN01302488 7/17/20 2:13:00 PM Eaton, Marlie 7/19/20 8:01:15 AM KROGER $40.89 $4.45 $0.00 776 5130GN776000 71400 Center for International Trade & Security Cooper, Libby 7/20/20 12:26:43 PM 7/31/20 2:35:46 PM 6 boxes of Jimmy Dean Breakfast Biscuits
TXN01302488 7/17/20 4:18:00 PM Eaton, Marlie 7/19/20 8:01:15 AM KROGER $40.89 $36.44 $0.00 103 5130GN103000 70300 Center for International Trade & Security Cooper, Libby 7/20/20 12:26:43 PM 7/31/20 2:35:46 PM 6 boxes of Jimmy Dean Breakfast Biscuits
TXN01302489 7/17/20 9:02:00 AM Cooke, Amir 7/19/20 12:19:48 PM SQ NETWORK MONKEYS $20.00 $20.00 $0.00 005 1026GJ005037 74306 Animal & Dairy Sciences Reyes, Hayden 7/24/20 2:08:52 PM 7/31/20 2:35:46 PM Office fee for repair of MacBook Laptop;
TXN01302490 7/17/20 1:01:00 PM Hahn, Campbell 7/18/20 7:31:20 AM KROGER $30.91 $30.91 $0.00 309 2526DD309003 71400 Disaster Triage Owen, Guillermo 7/26/20 2:14:39 PM 7/31/20 2:35:46 PM Items for Sensory Training on Peaches/ADHIKARI;
TXN01302491 7/17/20 12:34:00 PM Rhodes, Titus 7/19/20 10:20:39 AM WAL-MART $105.94 $105.94 $0.00 328 2521RF328117 71400 Diabetes Montgomery, Karley 7/20/20 9:02:06 AM 7/31/20 2:35:46 PM cleaning wipes and compressed air for the leaf area machine. 3 cans of freon for truck acs;
TXN01302492 7/17/20 10:54:00 AM Clay, Kole 7/20/20 3:46:59 PM CHRISTMAS DONE BRIGHT $1,188.00 $1,188.00 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/23/20 8:51:42 AM 7/31/20 2:35:46 PM Nativity Star
TXN01302493 7/17/20 4:04:00 PM Summers, Helen 7/18/20 3:57:28 AM HARBOR FREIGHT TOOLS 331 $57.96 $57.96 $3.79 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 7:59:13 AM 7/31/20 2:35:46 PM LS_88997
TXN01302494 7/17/20 12:45:00 PM Lyons, Lee 7/18/20 4:00:39 PM KROGER $7.45 $7.45 $0.00 255 1045DT255001 71400 Geography Stevenson, Brice 7/26/20 8:18:12 AM 7/31/20 2:35:46 PM 5 boxes of wheat saltines for food service to children;
TXN01302495 7/17/20 5:56:00 PM Ramos, Killian 7/23/20 12:26:50 PM LOWES ($457.96) ($457.96) $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/24/20 8:24:23 AM 7/31/20 2:35:46 PM REFUND : 18 cu ft. refrigerator 428.00. Refund of the taxes that were inadvertently charged 29.96. Total Refunded to card 457.96 Pecan Research Dr. Conner
TXN01302496 7/17/20 4:05:00 PM Garrison, Skylar 7/18/20 4:50:25 PM FEDEX FREIGHT INC $704.42 $704.42 $0.00 340 5330GN340000 72732 Animal management Rowland, Bentley 7/20/20 11:32:31 AM 7/31/20 2:35:46 PM Freight shipping of chafer boxes. Returned items - wrong size. LF;
TXN01302497 7/17/20 3:06:00 PM Stephens, Karson 7/23/20 8:44:28 AM CHENEY BROTHERS IN $763.49 $763.49 $0.00 278 2631DE278803 71400 Health Promotion & Behavior Holland, Josue 7/24/20 8:42:21 AM 7/31/20 2:35:46 PM Catering items - Creamers
TXN01302498 7/17/20 5:51:00 PM Hines, Yosef 7/20/20 7:48:07 AM HNS HughesNet.com $60.73 $60.73 $0.00 680 2631DW680810 76910 DAR FIN & TALENT MGMT Michael, Tiana 7/20/20 5:21:17 PM 7/31/20 2:35:46 PM Program support equipment;
TXN01302499 7/17/20 5:02:00 PM Pittman, Jordyn 7/18/20 8:17:51 AM DOMINO'S 5750 $17.99 $17.99 $0.00 345 1031DW345006 72712 Animal Resources Ochoa, Isaias 7/19/20 7:48:36 AM 7/31/20 2:35:46 PM LSL - catering: purchased pizza for early arriving participants of LSL.;
TXN01302500 7/17/20 2:20:00 PM Cross, Declan 7/19/20 8:50:13 AM AMAZON.COM AMZN.COM/BILL $19.98 $19.98 $0.00 385 2631GE385004 71400 Biomedical & Health Science Inst Hartman, Jaylin 7/23/20 9:31:04 AM 7/31/20 2:35:46 PM Mounts for projectors for NETC.
TXN01302501 7/17/20 9:02:00 AM Patrick, Marie 7/26/20 6:47:16 PM LOWES $278.00 $278.00 $0.00 680 2631GE680001 71400 Microbiology Michael, Tiana 7/27/20 9:56:11 AM 7/31/20 2:35:46 PM Canopy tents for Extension programs/Open Houses. Please transfer charges to account number 2631GE680001;
TXN01302502 7/17/20 4:23:00 PM Wu, Coby 8/18/20 3:24:23 AM LOWES $67.54 $67.54 $0.00 208 1011RX208068 71400 Public Policy Clay, Elle 8/20/20 11:04:51 AM 7/31/20 2:35:46 PM supplies for NHP facility;
TXN01302503 7/17/20 10:29:00 AM David, Nicole 7/23/20 2:03:41 PM AMAZON.COM AMZN.COM/BILL $70.67 $70.67 $0.00 371 2521RC371251 71400 Biophirma Applicant Clearinghouse Mcmillan, Dania 7/24/20 8:54:51 AM 7/31/20 2:35:46 PM plastic lid trays for growing research plants in the greenhouse.;
TXN01302504 7/17/20 3:52:00 PM Henry, Niko 7/19/20 7:07:55 AM INTL SOCIETY OF VACCINE $725.00 $725.00 $0.00 211 1021RR211453 72725 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:46 PM Registration for Dr Ted Ross - ISV Congress 2016;
TXN01302505 7/17/20 3:19:00 PM Hawkins, Jeremiah 7/18/20 9:49:52 AM SRS INST $20.00 $20.00 $0.00 252 1019GJ252021 73300 Veterinary Medicine Teaching Hospital Frazier, Lennon 7/19/20 3:50:25 PM 7/31/20 2:35:46 PM
TXN01302506 7/17/20 4:40:00 PM Lowery, Frankie 7/18/20 5:25:58 AM GLOCK PROFESSIONAL INC $250.00 $250.00 $0.00 069 1077GP069000 72725 Security Ray, Asher 7/19/20 8:19:58 AM 7/31/20 2:35:46 PM Invoice # 210259 - Glock Armorer's Course 104382 registration for one officer. The cost is $250 each. This registration was for Sgt. R. Williams.
TXN01302507 7/17/20 5:42:00 PM Duke, Reginald 7/24/20 2:32:26 PM STAPLES DIRECT $158.98 $158.98 $0.00 251 1021RR251379 71410 Institute for Behavioral Research Vincent, Jaslene 7/25/20 8:41:59 AM 7/31/20 2:35:46 PM Office Supplies. Canon Pixma printer
TXN01302508 7/17/20 8:19:00 AM Mills, Clara 7/19/20 8:01:15 AM REFRIGIWEAR INC $58.00 $58.00 $0.00 092 5130GN092000 71400 Respitory Health Sullivan, Shaniya 7/20/20 12:26:43 PM 7/31/20 2:35:46 PM Purchased Freezer mittens for employee use in Deep Freeze at Central Food Storage;
TXN01302509 7/17/20 5:18:00 PM Hartman, Rudy 7/18/20 3:57:28 AM HOWARD BROTHERS $139.50 $139.50 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:33:02 AM 7/31/20 2:35:46 PM LS_99850
TXN01302510 7/17/20 5:44:00 PM Swanson, Jacob 7/20/20 1:14:05 PM CAPITALCONSULTINGCORP $430.00 $430.00 $0.00 262 1011GJ262002 72712 Epidemiology and Biostatics Ball, Maddison 7/23/20 10:23:00 AM 7/31/20 2:35:46 PM Registration for the NIH Regional Seminar for Jennifer Caplinger to attend in Oct. of this year.;
TXN01302511 7/17/20 10:28:00 AM Contreras, Kobe 7/23/20 9:55:44 AM NACUBO $645.00 $645.00 $0.00 061 5120GN061000 72725 Machine learning Velasquez, Dominic 7/24/20 7:32:12 AM 7/31/20 2:35:46 PM Registration fee for CBMI-Jeremy Skates
TXN01302512 7/17/20 11:59:00 AM Y Marsh, Dereon 7/18/20 7:49:29 AM AMAZON.COM $154.80 $154.80 $0.00 146 1911GJ146000 71400 Alzheimers Lab Mcpherson, Beckett 7/20/20 10:25:03 AM 7/31/20 2:35:46 PM Books for Incoming Students given by the Dean's Office.
TXN01302513 7/17/20 8:48:00 AM Lopez, Kolten 7/18/20 9:45:23 AM DOMINO'S 5750 $218.99 $218.99 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/19/20 3:07:51 PM 7/31/20 2:35:46 PM Summer Academy at COMPANY Week 5 Sunday Night Dinner=$218.99;
TXN01302514 7/17/20 11:41:00 AM Ball, Karter 7/18/20 2:57:12 PM LAKE COUNTRY GLASS $59.20 $59.20 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/18/20 11:08:29 PM 7/31/20 2:35:46 PM **4**
TXN01302515 7/17/20 1:36:00 PM Bray, Reynaldo 7/23/20 8:07:02 AM LOWES $1,108.68 $1,108.68 $0.00 304 2526DD304000 71400 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:17:11 PM 7/31/20 2:35:46 PM Lumber and supplies for shade structure;
TXN01302516 7/17/20 9:41:00 AM Fisher, Brennan 7/30/20 7:28:48 AM WAL-MART $59.97 $59.97 $0.00 287 2526DC287910 71400 Oncology Research - Prostate Curry, Adrian 7/30/20 10:50:50 AM 7/31/20 2:35:46 PM Procedural move to 2nd level-CH has left COMPANY.-JH;
TXN01302517 7/17/20 4:36:00 PM Middleton, Zariah 7/18/20 12:28:14 PM IN TCA IRRIGATION LLC $675.04 $675.04 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/19/20 9:45:41 AM 7/31/20 2:35:46 PM Parts to repair riser top
TXN01302518 7/17/20 11:55:00 AM Obrien, Veronica 7/18/20 1:09:36 PM AMAZON.COM AMZN.COM/BILL $137.34 $137.34 $0.00 212 1031DM212002 71430 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:17 PM 7/31/20 2:35:46 PM Books: "Fluid
TXN01302519 7/17/20 4:32:00 PM Combs, Trevon 7/19/20 7:47:00 AM ONLINE INDUSTRIAL SUPPLY $47.85 $47.85 $0.00 272 2021RR272433 71430 Immunology Jordan, Jerimiah 7/25/20 8:22:43 AM 7/31/20 2:35:46 PM Sanding paper was purchased to sand cookies from white pine trees in order to count tree rings using account # 2021-RR272-433;
TXN01302520 7/17/20 5:49:00 PM Cooke, Amir 7/19/20 12:20:00 PM SQ NETWORK MONKEYS $99.00 $99.00 $0.00 005 1026GJ005037 74306 Animal & Dairy Sciences Reyes, Hayden 7/24/20 2:08:52 PM 7/31/20 2:35:46 PM Repair of Windows Laptop;
TXN01302521 7/17/20 11:38:00 AM Kennedy, Victor 7/18/20 9:23:44 AM EVOQUA WATER TECHNOLOGY $215.75 $215.75 $0.00 300 2526DC300153 71500 Fortson lab Blanchard, Brennan 7/20/20 7:41:37 AM 7/31/20 2:35:46 PM Water Filtration Service for room 143 for Lorraine Fuller ;
TXN01302522 7/17/20 1:10:00 PM Wilcox, Nylah 7/23/20 10:24:23 AM IMPRESSIONS GGP ($41.00) ($41.00) $0.00 081 1041GT081000 71400 International Public Service & Outreach Oconnell, Tamia 7/26/20 8:04:21 AM 7/31/20 2:35:46 PM Credit for 1 box business cards for J. Wolf ordered in error.;
TXN01302523 7/17/20 11:23:00 AM Cherry, Emmy 7/18/20 3:57:28 AM CAPITOL MATERIALS INC $232.80 $232.80 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/18/20 12:18:52 PM 7/31/20 2:35:46 PM LS_11871
TXN01302524 7/17/20 9:28:00 AM Y Hardin, Yesenia 7/18/20 12:44:13 PM PROMEGACORP. PROMEGA C $147.00 $147.00 $0.00 093 1021RR093411 71430 SBDC Deleon, Naomi 7/18/20 12:53:55 PM 7/31/20 2:35:46 PM CellTiter 96 Aqueous One Solution Assay for Dr. Shiyun Xiao to use in the lab.;
TXN01302525 7/17/20 4:17:00 PM Yu, Noe 7/18/20 10:49:01 AM ISLAND TECHNOLOGIES $9.00 $9.00 $0.00 166 1021RR166491 72702 Biochemistry & Molecular Biology Scott, Remington 7/25/20 7:10:18 PM 7/31/20 2:35:46 PM This is payment to Islandtechnologies invoice 65071 at the total amount of $9.00 for the billing period of 6/1/2016 - 6/30/2016. It is $4.50/per email hosting. This total $9.00 will be signed off at 10-21-RR166-491 for X-ray lab research and business related communications for this billing period. Thanks!;
TXN01302526 7/17/20 4:04:00 PM Rivas, Briana 7/26/20 1:49:28 PM PRO CHEM INC $1,266.59 $1,266.59 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/27/20 7:36:15 AM 7/31/20 2:35:46 PM Coil cleaner
TXN01302527 7/17/20 2:01:00 PM Cordova, Camden 7/18/20 9:51:48 AM VOLPI MFG USA CO INC $251.26 $251.26 $0.00 093 1021RR093391 71430 SBDC Deleon, Naomi 7/24/20 6:48:53 AM 7/31/20 2:35:46 PM lab materials;
TXN01302528 7/17/20 10:36:00 AM Durham, Briley 7/18/20 11:31:14 AM AMAZON MKTPLACE PMTS $25.35 $25.35 $0.00 287 2526DC287960 71400 Animal & Dairy Science Horne, Aracely 7/18/20 12:12:04 PM 7/31/20 2:35:46 PM Stainless steel open jump rings and jump ring pliers.
TXN01302529 7/17/20 3:06:00 PM Lloyd, Kenzie 7/18/20 6:22:29 AM AUTOZONE $51.96 $51.96 $0.00 251 1026DR251004 71200 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:35:46 PM vehicles 94807 and 94428: new wiper blades;
TXN01302530 7/17/20 5:35:00 PM Riley, Kylee 7/20/20 12:08:00 PM CAMILLA LAWN & GARDEN $67.96 $67.96 $0.00 736 2526GF736000 71500 Research Park Ross, Arthur 7/23/20 8:19:09 AM 7/31/20 2:35:46 PM Repair / tune-up of chainsaw incl filter
TXN01302531 7/17/20 10:43:00 AM Price, Estrella 7/19/20 8:29:55 AM MAC PAPERS $927.32 $927.32 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/24/20 1:48:10 PM 7/31/20 2:35:46 PM Williamsburg
TXN01302532 7/17/20 1:30:00 PM Bond, Kadin 7/30/20 1:57:22 PM LOWES $4.58 $4.58 $0.00 330 2526DF330040 71400 Entomology Mcbride, Karla 7/31/20 7:23:26 AM 7/31/20 2:35:46 PM I purchased screws to use in building antenna bases.;
TXN01302533 7/17/20 11:37:00 AM Oconnell, Kenneth 7/19/20 12:34:51 PM LOWES $28.27 $28.27 $0.00 330 2521RF330539 71400 Spine health Barry, Ryann 7/24/20 1:16:49 PM 7/31/20 2:35:46 PM supplies to build cages for Stan Diffie greenhouse;
TXN01302534 7/17/20 10:41:00 AM Austin, Kayla 7/30/20 11:26:18 AM VWR INTERNATIONAL INC $24.60 $24.60 $0.00 319 2521RD319284 71430 Animal Science Key, Oscar 8/3/20 4:28:44 PM 7/31/20 2:35:46 PM See Transaction Detail- Purchased for cell culture use.;
TXN01302535 7/17/20 1:40:00 PM Roth, Victoria 7/23/20 9:09:19 AM AIRGAS SOUTH $50.75 $50.75 $0.00 549 1026DR549008 71430 Sales Services Alvarado, Cael 7/23/20 3:14:18 PM 7/31/20 2:35:46 PM Gas cylinder as listed in purchase detail requested by Orlando lab for research use ;
TXN01302536 7/17/20 10:15:00 AM Terrell, Paityn 7/18/20 8:00:52 AM LOWES $39.96 $39.96 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/25/20 7:55:39 AM 7/31/20 2:35:47 PM 2- 6-CT 1.88-IN Masking tape. For use with Tyvek coveralls.;
TXN01302537 7/17/20 5:14:00 PM Sandoval, Danny 7/20/20 2:08:46 PM AGRI SUPPLY - JANESVILLE $110.86 $110.86 $0.00 316 2526DD316200 71430 Diabetes Pena, Roberto 7/23/20 7:49:07 AM 7/31/20 2:35:47 PM Purchased trailer jack for nitrogen wagon
TXN01302538 7/17/20 12:59:00 PM Callahan, Beckham 7/20/20 9:12:07 AM LOWES $103.76 $89.94 $0.00 287 2526GC287009 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:18:49 PM 7/31/20 2:35:47 PM Trash can for Tao
TXN01302538 7/17/20 4:24:00 PM Callahan, Beckham 7/20/20 9:12:07 AM LOWES $103.76 $12.10 $0.00 329 2521RF329080 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:18:49 PM 7/31/20 2:35:47 PM Trash can for Tao
TXN01302538 7/17/20 10:39:00 AM Callahan, Beckham 7/20/20 9:12:07 AM LOWES $103.76 $1.72 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:18:49 PM 7/31/20 2:35:47 PM Trash can for Tao
TXN01302539 7/17/20 12:59:00 PM Buckley, Dante 7/19/20 10:44:14 AM KINGS COLONIAL FORD INC $582.15 $582.15 $0.00 358 2631DE358007 71200 South East District Thompson, Marley 7/31/20 8:48:11 AM 7/31/20 2:35:47 PM drs;
TXN01302540 7/17/20 4:33:00 PM Ellison, Zoey 7/18/20 3:57:28 AM WAYPOINT SYSTEMS INC $560.00 $560.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/18/20 12:23:46 PM 7/31/20 2:35:47 PM LS_95960
TXN01302541 7/17/20 8:46:00 AM Clements, Crystal 7/18/20 9:43:06 AM OFFICEMAX CT IN $34.20 $34.20 $0.00 258 1011GH258016 71410 Maintenance Rice, Braxton 7/18/20 4:05:51 PM 7/31/20 2:35:47 PM Plantiff Exhibit tabs & filing tabs for the Saye Bldg. Clinics - General Office Supplies;
TXN01302542 7/17/20 4:26:00 PM Ortega, Reilly 7/18/20 7:44:34 AM AMAZON.COM $59.79 $59.79 $0.00 335 1011GJ335000 71410 Clinical Research of Hair Loss Hudson, Kinsley 7/19/20 10:49:18 AM 7/31/20 2:35:47 PM file folders
TXN01302543 7/17/20 2:47:00 PM Holloway, Kailyn 7/30/20 2:34:24 PM COLUMBUS SEED LAWN & GARDEN $88.50 $88.50 $0.00 371 2521RC371257 71400 Biophirma Applicant Clearinghouse Mendez, Bianca 7/31/20 10:40:58 AM 7/31/20 2:35:47 PM Soybean seed and wheat straw for use in cover crop and erosion control for field research purposes.;
TXN01302544 7/17/20 11:51:00 AM Fritz, Wyatt 7/23/20 9:36:33 AM BLINDS.COM ($17.47) ($17.47) $0.00 500 8064RX500336 71400 Gerontology Brennan, Ronan 7/23/20 1:50:24 PM 7/31/20 2:35:47 PM sales tax refund
TXN01302545 7/18/20 5:22:00 PM Hartman, Rudy 7/19/20 3:53:26 AM AM LEONARD $359.93 $359.93 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 2:12:57 PM 7/31/20 2:35:47 PM LS_99856
TXN01302546 7/18/20 8:40:00 AM Villanueva, Elaina 7/23/20 9:36:05 AM AMAZON.COM AMZN.COM/BILL $19.20 $19.20 $1.26 213 1026AR213001 71430 Physiology & Pharmacology Bond, Hadley 7/24/20 8:27:08 AM 7/31/20 2:35:47 PM *Project: PY005*
TXN01302547 7/18/20 5:09:00 PM Carlson, Claudia 7/20/20 8:24:04 AM MSU CAMPUS COMMERCE $370.00 $370.00 $0.00 353 2631RE353455 72725 East Village Commons Glover, Olive 7/24/20 9:08:55 AM 7/31/20 2:35:47 PM Registration for Leslie Boby to attend the 2016 Joint Meeting of PLN
TXN01302548 7/18/20 1:34:00 PM Allison, Ada 7/26/20 10:52:02 AM VZWRLSS MY VZ VB P $76.02 $76.02 $0.00 054 5150GN054000 76910 Fetal Medicine Shepherd, Jocelynn 7/27/20 8:07:32 AM 7/31/20 2:35:47 PM Mifi devices for Auxiliary Office;
TXN01302549 7/18/20 5:44:00 PM White, Janiyah 7/27/20 3:30:33 PM PMS INSTUMENT COMPANY $1,545.00 $1,545.00 $0.00 680 2631GE680111 71400 DAR FIN & TALENT MGMT Michael, Tiana 7/30/20 2:19:30 PM 7/31/20 2:35:47 PM instrument to measure water in pecan test plots;
TXN01302550 7/18/20 4:14:00 PM Luna, Seth 7/23/20 3:04:43 PM ELECTRONIX EXPRESS $27.04 $27.04 $0.00 284 2521RC284629 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:46:17 PM 7/31/20 2:35:47 PM NM
TXN01302551 7/18/20 8:39:00 AM Monroe, Meadow 7/20/20 7:44:45 AM WW GRAINGER $883.24 $883.24 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 7/20/20 12:26:43 PM 7/31/20 2:35:47 PM repair - caster - 26
TXN01302552 7/18/20 4:24:00 PM Anthony, Devan 7/20/20 7:39:47 PM EUROFINS MWG OPERON $112.60 $112.60 $0.00 722 1021RR722388 71430 Office of the CEO Duran, Saniya 9/11/20 1:47:05 PM 7/31/20 2:35:47 PM research materials
TXN01302553 7/18/20 1:41:00 PM Leblanc, Alfredo 7/19/20 8:11:31 AM UPS $8.88 $8.88 $0.00 399 2526GF399000 71400 Business Ofc Wagner, Yurem 7/22/20 2:30:27 PM 7/31/20 2:35:47 PM Shipping charges for payroll
TXN01302554 7/18/20 5:24:00 PM Zimmerman, Haven 7/20/20 7:31:07 AM STAPLES DIRECT $207.44 $207.44 $0.00 206 1031RE206364 72712 Center for Learning Development Vaughan, Esteban 7/27/20 3:04:23 PM 7/31/20 2:35:47 PM Certificates for Maximum Money class held in Milledgeville-Baldwin. PID # 151884. for $27.80
TXN01302555 7/18/20 4:36:00 PM Hudson, Delilah 7/27/20 2:15:55 PM UPS $34.09 $34.09 $0.00 196 1065GA196019 72732 IT Support Bates, Conner 7/27/20 5:51:14 PM 7/31/20 2:35:47 PM Incoming shipment of branded power banks and outgoing overnight shipment to Lane Press for magazine mailing;
TXN01302556 7/18/20 1:10:00 PM Lopez, Kolten 7/19/20 2:08:19 PM SHOWTIME BOWLING CENTER $648.00 $648.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 12:51:52 PM 7/31/20 2:35:47 PM Summer Academy at COMPANY Week 5 Evening Activity for Overnight Students=$648.00;
TXN01302557 7/18/20 4:24:00 PM Cobb, Nathanial 7/20/20 10:42:55 AM PBD NCSS $333.76 $333.76 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 9:07:51 AM 7/31/20 2:35:47 PM fv343112 - PASS High school set & fv343115 - PASS Middle school set - bks - not yet recd;
TXN01302558 7/18/20 12:25:00 PM Cain, Ava 7/20/20 10:26:51 AM LOWES $319.49 $319.49 $0.00 763 5210GN763001 71400 Plant Pathology Jacobs, Jaida 7/20/20 11:57:19 AM 7/31/20 2:35:47 PM Miscellaneous screws and bolts
TXN01302559 7/18/20 3:36:00 PM Diaz, Avery 7/30/20 1:57:22 PM AGRI SUPPLY - JANESVILLE $120.05 $120.05 $0.00 318 2521RD318254 71500 Entomology Graves, Elian 7/31/20 6:57:48 AM 7/31/20 2:35:47 PM 4Bags- 1/4" NPT x 1/2" Barb Male Insert-$5.56:4- 24" Quickteejet Nylon Hose Drop-$35.96:1- Quickjet Body Nylon for 1/4"-$1.99:3- 1/4" TPT x Qa Double Swivel-$17.97:;
TXN01302560 7/18/20 4:31:00 PM Pace, Liana 7/20/20 3:21:21 PM TARGET $19.57 $19.57 $0.00 532 1052RS532012 74200 Inst For Behavioral Research Cline, Luca 7/24/20 7:45:36 AM 7/31/20 2:35:47 PM Prints from golf tournament for thank-you cards CTR
TXN01302561 7/18/20 2:51:00 PM Mcguire, Lincoln 7/19/20 3:53:26 AM W A BRAGG AND CO $37.75 $37.75 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 3:46:27 PM 7/31/20 2:35:47 PM LS_98736
TXN01302562 7/18/20 4:27:00 PM Doyle, Chris 7/20/20 7:42:19 AM AMAZON MKTPLACE PMTS $51.92 $51.92 $0.00 163 1011GK163000 71410 Ecology Lab Evans, Emerson 7/20/20 8:40:47 PM 7/31/20 2:35:47 PM Jon Hanna 07/15/2016
TXN01302563 7/18/20 5:00:00 PM Frederick, Christopher 7/23/20 12:30:32 PM LAMINATOR.COM $164.98 $164.98 $0.00 005 1077GP005019 71410 Avian Medicine Kelley, Aryanna 8/3/20 10:34:07 AM 7/31/20 2:35:47 PM A business card size laminator for our office.;
TXN01302564 7/18/20 3:57:00 PM Ramsey, Lilianna 7/19/20 3:53:26 AM AMAZON MKTPLACE PMTS $269.77 $269.77 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 8/2/20 1:42:46 PM 7/31/20 2:35:48 PM LS_98822
TXN01302565 7/18/20 11:04:00 AM Parks, Javion 7/20/20 6:54:27 AM SPECIALTY PRODUCTS $56.50 $56.50 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/23/20 7:35:55 AM 7/31/20 2:35:48 PM Paper Towel Dispensers
TXN01302566 7/18/20 11:53:00 AM Holden, Viviana 7/20/20 12:48:44 PM FASS $150.00 $150.00 $0.00 684 2631GJ684004 74203 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:31:24 PM 7/31/20 2:35:48 PM Advertise with FASS for Public Service Representative/Assistant - Dairy;
TXN01302567 7/18/20 10:35:00 AM Burch, Nathen 7/20/20 8:50:38 AM PENTAIR AQUATIC ECO SYS $189.88 $189.88 $0.00 684 2631DE684006 71400 Animal Sciences Reeves, Kirsten 7/23/20 12:19:03 PM 7/31/20 2:35:48 PM Membrane Kit $60.00; Food Starter 2@$64.94;
TXN01302568 7/18/20 5:08:00 PM Y Vega, Brynn 7/24/20 12:38:37 PM UPS $28.92 $28.92 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/25/20 3:40:55 PM 7/31/20 2:35:48 PM SHIPPING CHARGE FOE JOB #725564
TXN01302569 7/18/20 11:14:00 AM Ball, Karter 7/19/20 9:00:25 AM FLUKERFARMS.COM $15.19 $15.19 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:50:53 AM 7/31/20 2:35:48 PM **4**
TXN01302570 7/18/20 1:44:00 PM Richard, Braeden 7/19/20 9:35:04 AM VWR INTERNATIONAL INC $90.57 $90.57 $0.00 267 1026DR267004 71400 Business Outreach Svcs Massey, Kevin 7/19/20 1:17:28 PM 7/31/20 2:35:48 PM DR004 MS
TXN01302571 7/18/20 12:11:00 PM Weaver, Ryder 7/20/20 1:06:55 PM THE HOME DEPOT 138 $95.85 $95.85 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/23/20 7:35:55 AM 7/31/20 2:35:48 PM Safety cones for campus.
TXN01302572 7/18/20 10:47:00 AM Oliver, Hailee 7/19/20 3:53:27 AM J & S ELECTRIC SUPPLY $88.58 $88.58 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/23/20 2:02:30 PM 7/31/20 2:35:48 PM LS_96735
TXN01302573 7/18/20 1:44:00 PM Holmes, Kate 7/23/20 8:17:55 AM EVOQUA WATER TECHNOLOGY $140.00 $140.00 $0.00 194 1026AR194001 71430 Diversity Relations Simpson, Guillermo 7/24/20 10:49:43 AM 7/31/20 2:35:48 PM deionized water room 302;
TXN01302574 7/18/20 2:33:00 PM Riley, Kylee 7/20/20 12:19:19 PM SSC - MOULTRIE SER $380.63 $380.63 $0.00 736 2526GF736000 71400 Research Park Ross, Arthur 7/23/20 8:19:09 AM 7/31/20 2:35:48 PM 2 jugs Fungicide
TXN01302575 7/18/20 11:25:00 AM Mcfarland, Slade 7/19/20 7:15:49 AM LOWES $1,486.18 $1,486.18 $0.00 306 2526GD306000 71500 Research Library Coffey, Alissa 7/19/20 9:43:47 AM 7/31/20 2:35:48 PM materials for dock for George Granade in field research services. charge to him
TXN01302576 7/18/20 12:50:00 PM Fernandez, Giancarlo 7/24/20 1:46:01 PM SHIRLEY'S QUALITY AUTO $1,312.45 $1,312.45 $0.00 272 2021RR272815 71200 Immunology Vazquez, Rey 7/27/20 7:34:09 AM 7/31/20 2:35:48 PM Repairs and preventive maintenance on 2001 Ford Ranger #91128: Replace rack and pinion steering unit; fill with power steering fluid; oil
TXN01302577 7/18/20 4:45:00 PM Summers, Helen 7/19/20 3:53:27 AM UNITED REFRIG INC 521 $92.96 $92.96 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:00:05 AM 7/31/20 2:35:48 PM LS_89000
TXN01302578 7/18/20 4:30:00 PM Moyer, Riley 7/24/20 1:45:43 PM BOXWOOD TECHNOLOGY $450.00 $450.00 $0.00 319 2526GD319000 74203 Animal Science Massey, Chaya 8/3/20 4:28:44 PM 7/31/20 2:35:48 PM Job posting for faculty position-Assistant Professor
TXN01302579 7/18/20 4:11:00 PM Lawrence, Payton 7/26/20 1:56:59 PM LINKEDIN-285 0765744 $71.98 $71.98 $0.00 206 1031RE206361 74203 Center for Learning Development Austin, India 7/27/20 3:02:56 PM 7/31/20 2:35:48 PM Ad for Statesboro AD position;
TXN01302580 7/18/20 1:34:00 PM Howe, Paulina 7/31/20 9:24:02 AM WAL-MART $49.94 $49.94 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/31/20 9:31:21 PM 7/31/20 2:35:48 PM ink cartridges
TXN01302581 7/18/20 4:44:00 PM Kent, Damien 7/23/20 8:42:59 AM GRIFFIN HOSE $96.15 $96.15 $0.00 306 2571GD306000 71500 Field Research Services Anthony, Anika 7/23/20 9:25:55 AM 7/31/20 2:35:48 PM 1 hydraulic hose rebuilt.
TXN01302582 7/18/20 10:17:00 AM Jennings, Jakob 7/23/20 1:32:36 PM SIGMA ALDRICH US $159.90 $159.90 $0.00 331 2521RF331273 71430 Research and Development_General Michael, Tiana 7/24/20 7:49:34 AM 7/31/20 2:35:48 PM RNA extraction reagent - acct 273;
TXN01302583 7/18/20 3:06:00 PM Richard, Braeden 7/19/20 9:36:38 AM BASS PRO ONLINE $111.18 $111.18 $0.00 267 1021RR267445 71400 Business Outreach Svcs Massey, Kevin 7/19/20 1:18:20 PM 7/31/20 2:35:48 PM 445 ALB
TXN01302584 7/18/20 12:06:00 PM Gomez, Abram 8/1/20 10:51:29 AM EIGENVECTOR RESEARCH INC $124.00 $124.00 $0.00 168 1011GJ168056 Jekyll Island Research lab Dalton, Payton 8/1/20 2:45:07 PM 7/31/20 2:35:48 PM Software for chemometrics
TXN01302585 7/18/20 1:02:00 PM Obrien, Veronica 8/6/20 10:00:43 AM CLONTECH LABS INC $899.00 $899.00 $0.00 212 1011GH212000 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:53 PM 7/31/20 2:35:48 PM Advantage 2 PCR Kit - 2@$432 + S/H
TXN01302586 7/18/20 9:01:00 AM Spencer, Ivan 7/30/20 9:56:55 AM AMAZON.COM $42.79 $42.79 $2.80 005 1045GT005025 71400 Human Resources Allison, Kole 8/13/20 3:37:47 PM 7/31/20 2:35:48 PM tb;
TXN01302587 7/18/20 8:45:00 AM Bean, Mateo 7/20/20 7:01:22 AM AKINS FEED & SEED CO INC $475.00 $475.00 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/24/20 8:18:39 AM 7/31/20 2:35:48 PM 2.5 gal ultra blazer
TXN01302588 7/18/20 11:17:00 AM Hutchinson, Aiden 8/16/20 5:47:54 PM AMAZON MKTPLACE PMTS $17.97 $17.97 $0.00 722 1025GR722032 Office of the CEO Duran, Saniya 9/17/20 8:57:56 AM 7/31/20 2:35:48 PM allocation 722-1025GR722141-71430;
TXN01302589 7/18/20 4:40:00 PM Pittman, Jordyn 7/19/20 2:25:07 PM KROGER $14.31 $14.31 $0.00 345 1031DW345006 72712 Animal Resources Ochoa, Isaias 7/20/20 8:01:33 AM 7/31/20 2:35:48 PM Leadership Sin Limites - catering: purchased drinks for participants of LSL.;
TXN01302590 7/18/20 5:19:00 PM Gonzalez, Matthias 7/20/20 2:14:50 PM ACE HDWE $4.85 $4.85 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/20/20 2:22:58 PM 7/31/20 2:35:48 PM 4 connectors
TXN01302591 7/18/20 5:37:00 PM Merritt, Jaron 7/23/20 7:34:59 AM PIERCE PARTS & SERVCE IN $385.40 $385.40 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/25/20 9:50:59 AM 7/31/20 2:35:48 PM **3**
TXN01302592 7/18/20 10:27:00 AM Ramsey, Lilianna 7/19/20 3:53:27 AM AMAZON MKTPLACE PMTS $385.00 $385.00 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 8/2/20 1:42:46 PM 7/31/20 2:35:48 PM LS_98822
TXN01302593 7/18/20 2:41:00 PM Velazquez, Rogelio 7/23/20 9:11:44 PM AIRGAS SOUTH $70.50 $70.50 $0.00 320 2526DD320002 71430 Regents Center for Learning Disorders Michael, Tiana 7/24/20 12:47:10 PM 7/31/20 2:35:48 PM Liquid nitrogen and nitrogen gas for laboratory;
TXN01302594 7/18/20 1:35:00 PM Parrish, Gordon 7/20/20 7:44:45 AM THE WEBSTAURANT STORE $297.53 $297.53 $0.00 750 5130GN750000 71400 Government Relations Mays, Gerald 7/20/20 12:26:43 PM 7/31/20 2:35:48 PM 1 electric knife sharpener for kitchen knifes; 1 straw dispenser for beverage bar;
TXN01302595 7/18/20 11:08:00 AM Becker, Clayton 7/19/20 3:53:27 AM IMS/VIRGINIA STEEL $251.00 $251.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/26/20 6:58:19 AM 7/31/20 2:35:48 PM LS_86633
TXN01302596 7/18/20 12:58:00 PM Callahan, Beckham 7/20/20 9:12:07 AM UPS $60.47 $15.73 $0.00 329 2526DF329930 72732 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:20:10 PM 7/31/20 2:35:48 PM Shipping charges for dairy production and research.;
TXN01302596 7/18/20 10:38:00 AM Callahan, Beckham 7/20/20 9:12:07 AM UPS $60.47 $44.74 $0.00 329 2521RF329080 72732 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:20:10 PM 7/31/20 2:35:48 PM Shipping charges for dairy production and research.;
TXN01302597 7/18/20 12:35:00 PM Norman, Georgia 7/20/20 7:05:28 AM DOVE DATA PRODUCTS $149.99 $149.99 $0.00 186 1011GJ186000 71410 Services Dept Cunningham, Matthew 8/9/20 4:54:50 PM 7/31/20 2:35:48 PM toner for Dean's office computers;
TXN01302598 7/18/20 4:39:00 PM Lyons, Lee 7/19/20 5:24:51 PM PUBLIX $9.45 $9.45 $0.00 255 1045DT255001 71400 Geography Stevenson, Brice 7/26/20 8:18:12 AM 7/31/20 2:35:48 PM 5 packs of rice cakes for food service to children;
TXN01302599 7/18/20 1:03:00 PM Obrien, Veronica 8/6/20 10:00:43 AM ANTIBODIES-ONLINE $380.50 $380.50 $0.00 212 1011GH212000 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:53 PM 7/31/20 2:35:48 PM anti-CD19 molecule antibody - $335 + S/H
TXN01302600 7/18/20 4:29:00 PM Carlson, Claudia 7/20/20 8:24:30 AM MSU CAMPUS COMMERCE $370.00 $370.00 $0.00 353 2631RE353455 72725 East Village Commons Glover, Olive 7/24/20 9:09:14 AM 7/31/20 2:35:48 PM Registration for Brent Peterson to attend 2016 Joint Meeting of PLN
TXN01302601 7/18/20 3:22:00 PM Carrillo, Scarlett 7/23/20 6:37:13 AM OFFICE DEPOT $149.99 $149.99 $0.00 580 1031RE580392 71400 Philanthropy Mullen, Tate 7/26/20 8:18:12 AM 7/31/20 2:35:48 PM Replacement projector screen for CPS Training Classes on the road. 7/18/16 ET
TXN01302602 7/18/20 4:53:00 PM Duarte, Hector 7/20/20 11:24:18 AM NINITE.COM $240.00 $240.00 $0.00 723 1045GT723000 72723 Agriculture Oneal, Paris 7/24/20 8:24:15 AM 7/31/20 2:35:48 PM Subscription for IT updates on OIE staff computers. July 2016 through July 2017;
TXN01302603 7/18/20 11:35:00 AM Mcgee, Valeria 7/23/20 9:20:45 AM UNB - E - COMMERCE $674.15 $674.15 $0.00 303 2526GB303000 72712 Archway Partnership Francis, Alexia 7/30/20 6:36:50 AM 7/31/20 2:35:49 PM Registration fee for J. Dorsey to attend conference in Canada. Registration fee paid w/p-card was $875 in Canadian money. The conversion came out to $674.15 in U.S. dollars.;
TXN01302604 7/18/20 4:32:00 PM Riley, Kylee 7/20/20 12:25:56 PM CAMILLA AUTO PARTS $82.90 $82.90 $0.00 736 2526GF736000 71400 Research Park Ross, Arthur 7/23/20 8:19:09 AM 7/31/20 2:35:49 PM Welding helmet and "Swamp Gator" insect repellent spray.;
TXN01302605 7/18/20 5:43:00 PM Cantrell, Lilah 7/19/20 7:39:11 AM VZWRLSS IVR VB $38.01 $38.01 $0.00 006 1031GJ006000 76932 CTRU AU/Biophirma MP Mahoney, Ansley 7/25/20 9:12:11 AM 7/31/20 2:35:49 PM Cherie Duggan's monthly Verizon Wireless statement for billing period: May 24 - June 23
TXN01302606 7/18/20 10:43:00 AM Hudson, Delilah 7/30/20 2:00:55 PM UPS $25.58 $25.58 $0.00 196 1065GA196019 72732 IT Support Bates, Conner 7/31/20 10:29:42 AM 7/31/20 2:35:49 PM Incoming shipment of branded items for the Terry decorated dorm room;
TXN01302607 7/18/20 1:16:00 PM Hines, Yosef 7/20/20 7:48:07 AM Advanced Power Equipment $67.10 $67.10 $0.00 680 2631GE680921 71500 DAR FIN & TALENT MGMT Michael, Tiana 7/20/20 5:21:18 PM 7/31/20 2:35:49 PM Garden equipment repair;
TXN01302608 7/18/20 10:27:00 AM Leblanc, Alfredo 7/19/20 8:12:57 AM STAPLES DIRECT $127.98 $127.98 $0.00 399 2526GF399000 71400 Business Ofc Wagner, Yurem 7/22/20 2:30:33 PM 7/31/20 2:35:49 PM Chair mat for Ann & Teri and two electrical strips to plug office machinery and computers into
TXN01302609 7/18/20 2:47:00 PM Robinson, Cassius 7/20/20 10:37:39 AM AIRGAS SOUTH $54.75 $54.75 $0.00 293 2521RC293639 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:11 AM 7/31/20 2:35:49 PM liquid nitrogen
TXN01302610 7/18/20 12:53:00 PM Fernandez, Giancarlo 7/24/20 1:48:49 PM FORESTRY SUPPLIERS $164.95 $164.95 $0.00 272 2021RR272821 74300 Immunology Vazquez, Rey 7/27/20 7:34:09 AM 7/31/20 2:35:49 PM Thermometer shelter
TXN01302611 7/18/20 4:57:00 PM Key, Rowan 7/19/20 3:53:27 AM TYNER TRUCK&AUTO REPAIR $212.70 $212.70 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/19/20 8:12:29 AM 7/31/20 2:35:49 PM LS_91542
TXN01302612 7/18/20 4:14:00 PM Cobb, Nathanial 7/20/20 10:44:45 AM ABEBOOKS.COM $27.97 $27.97 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 8/10/20 7:52:24 AM 7/31/20 2:35:49 PM f335813 - Sapere di scrivere - bk - not yet recd;
TXN01302613 7/18/20 11:09:00 AM Obrien, Veronica 8/6/20 10:00:43 AM AMAZON.COM AMZN.COM/BILL $130.00 $130.00 $0.00 212 1011GH212000 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:53 PM 7/31/20 2:35:49 PM Book: "Fluit
TXN01302614 7/18/20 1:06:00 PM Collier, Ian 7/20/20 8:57:27 AM LOWES $119.00 $119.00 $0.00 380 1026DR380004 14180 Aviary Sciences Wade, Asa 7/20/20 9:05:05 AM 7/31/20 2:35:49 PM Wet/dry vacuum for Glass Shop.;
TXN01302615 7/18/20 4:40:00 PM Larson, Anya 7/23/20 8:35:27 AM AMAZON MKTPLACE PMTS $56.39 $56.39 $0.00 171 1011GJ171000 71410 Pesticides Dickson, Braylon 7/23/20 5:49:38 PM 7/31/20 2:35:49 PM Assorted office materials for front office--unavailable through OfficeMax -- ice packs
TXN01302616 7/18/20 12:24:00 PM Coleman, Kash 7/23/20 3:39:04 PM OREILLY AUTO 00010215 $41.48 $41.48 $0.00 288 2526DD288000 71500 Extension Family & Consumer Sciences Payne, Lara 7/25/20 12:38:52 PM 7/31/20 2:35:49 PM Paid for fuel filter
TXN01302617 7/18/20 12:27:00 PM Cain, Ava 7/20/20 10:26:51 AM CLARKE COUNTY LOCK AND KE $51.95 $51.95 $0.00 131 5210GN131001 71400 Plant Pathology Jacobs, Jaida 7/20/20 11:54:11 AM 7/31/20 2:35:49 PM 6 each barrel keys duplicated and 1 each Master Lock.;
TXN01302618 7/18/20 12:46:00 PM Cruz, Aryan 7/20/20 10:31:40 AM TARGET.COM $27.53 $27.53 $0.00 374 1026AR374001 71400 African American Studies Nunez, Jordyn 7/23/20 6:51:06 AM 7/31/20 2:35:49 PM unintentional personal purchase made on Target.com. All documentation has been submitted for error. ;
TXN01302619 7/18/20 11:40:00 AM Rocha, Talia 7/23/20 7:30:03 AM PREMIUMBEAT.COM $49.00 $49.00 $0.00 004 1046GT004000 74201 Center for Assessment Collier, Victor 7/24/20 7:08:25 AM 7/31/20 2:35:49 PM Purchased the use of a song for the STEM video being put together by Camie Williams
TXN01302620 7/18/20 2:28:00 PM Blake, Allisson 7/24/20 3:24:19 PM EKAHAU, INC. $809.00 $809.00 $0.00 038 1079DM038001 73300 Horticulture Rios, Rene 7/24/20 3:58:07 PM 7/31/20 2:35:49 PM Software maintenance for two copies of Ekahau site survey professional for Network Infrastructure. ;
TXN01302621 7/18/20 5:13:00 PM Robbins, Eliza 7/20/20 12:02:17 PM TRUST SECURITY INC $45.00 $45.00 $0.00 754 5150GN754000 71500 InvitroLabs Shepherd, Jocelynn 7/23/20 7:49:27 AM 7/31/20 2:35:49 PM quarterly billing for office security;
TXN01302622 7/18/20 2:23:00 PM Adams, Christian 7/20/20 8:53:14 AM LOWES $29.95 $29.95 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/23/20 7:35:55 AM 7/31/20 2:35:49 PM extension cord and shop towels for Dempsey farm
TXN01302623 7/18/20 12:10:00 PM Sexton, Devin 10/19/20 10:37:57 AM LOWES $106.57 $106.57 $0.00 284 2526GC284130 Crop & Soil Sciences Long, Mara 10/21/20 5:53:18 PM 7/31/20 2:35:49 PM research materials;
TXN01302624 7/18/20 11:44:00 AM Bullock, Felipe 7/23/20 7:30:27 AM VACUUM ENGINEERING SERVIC $105.80 $105.80 $0.00 185 1021RR185461 71430 Oncology Research - Myleoma Barnes, Hope 7/24/20 10:43:05 AM 7/31/20 2:35:49 PM Qty: 2
TXN01302625 7/18/20 2:22:00 PM Huber, Esperanza 7/20/20 3:21:46 PM LOWES $47.85 $47.85 $0.00 532 1052ds532003 71500 Inst For Behavioral Research Joseph, Karissa 7/23/20 8:05:46 AM 7/31/20 2:35:49 PM Parts for natatorium;
TXN01302626 7/18/20 3:35:00 PM Hampton, Sienna 8/3/20 7:42:52 AM J & S ELECTRIC SUPPLY $225.00 $225.00 $0.00 113 5210GN113001 71400 Prosthetics Hoover, Bryan 8/3/20 12:50:16 PM 7/31/20 2:35:49 PM 1 roll/500 feet 12/2 MC wire @$ 225.00;
TXN01302627 7/18/20 2:03:00 PM Hartman, Rudy 7/19/20 3:53:27 AM LOWES $69.98 $69.98 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:33:02 AM 7/31/20 2:35:49 PM LS_99850
TXN01302628 7/18/20 4:05:00 PM Gay, Kelly 7/25/20 4:50:59 PM HOWARD BROTHERS $179.90 $179.90 $0.00 011 1031RE011081 71400 Artificial Intelligence English, Vance 7/26/20 9:20:13 AM 7/31/20 2:35:49 PM Herbicide for restoration.
TXN01302629 7/18/20 11:40:00 AM Vaughn, Preston 7/25/20 3:12:08 PM Ty Ty Ag Services Inc $23.75 $23.75 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/26/20 9:46:41 AM 7/31/20 2:35:49 PM Boron for all the peanuts.;
TXN01302630 7/18/20 8:11:00 AM Farrell, Lyric 7/19/20 9:06:29 AM ITRANSACT, INC. $24.95 $24.95 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/24/20 9:53:20 AM 7/31/20 2:35:49 PM monthly fee for credit card processing for C.E.
TXN01302631 7/18/20 11:00:00 AM Salas, Hillary 7/24/20 2:15:58 PM EVOQUA WATER TECHNOLOGY $241.00 $241.00 $0.00 272 2026AR272801 71500 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:26 AM 7/31/20 2:35:49 PM Service DI water system in Forestry Building #3-224.;
TXN01302632 7/18/20 12:04:00 PM Bradley, Cindy 7/20/20 6:34:44 AM THE HOME DEPOT ($33.94) ($33.94) $0.00 358 2631DE358009 71400 South East District Thompson, Marley 7/20/20 1:14:24 PM 7/31/20 2:35:49 PM **7** returned unused maintenance supplies. PC;
TXN01302633 7/18/20 10:42:00 AM Harris, Soren 7/19/20 3:53:27 AM VOSS LIGHTING - ROCKTON $87.32 $87.32 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/20/20 8:27:35 AM 7/31/20 2:35:49 PM LS_96796
TXN01302634 7/18/20 12:10:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM LOWES $70.52 $70.52 $0.00 328 2521RX328815 71400 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/31/20 2:35:49 PM Concrete screws for threshold
TXN01302635 7/18/20 1:06:00 PM Rogers, Elias 7/23/20 2:02:45 PM LOWES $31.92 $31.92 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:51:06 AM 7/31/20 2:35:49 PM **7** - 4 tubes of silicone caulk for dining hall drinking stations. Bay A.;
TXN01302636 7/18/20 3:40:00 PM Jenkins, Jakayla 7/23/20 6:55:33 AM WAL-MART $9.16 $9.16 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:51:13 AM 7/31/20 2:35:49 PM **1**
TXN01302637 7/18/20 3:56:00 PM Valdez, Andre 7/24/20 10:26:36 AM UPS $25.96 $15.52 $0.00 328 2521RF328785 72732 Diabetes Long, Mara 7/25/20 10:07:13 AM 7/31/20 2:35:49 PM Shipping charges for the C&SS Dept.;
TXN01302637 7/18/20 12:41:00 PM Valdez, Andre 7/24/20 10:26:36 AM UPS $25.96 $10.44 $0.00 328 2526GF328000 72732 Diabetes Long, Mara 7/25/20 10:07:13 AM 7/31/20 2:35:49 PM Shipping charges for the C&SS Dept.;
TXN01302638 7/18/20 12:46:00 PM Larson, Anya 7/23/20 8:36:26 AM AMAZON.COM $10.99 $10.99 $0.00 171 1011GJ171000 71400 Pesticides Dickson, Braylon 7/23/20 5:49:38 PM 7/31/20 2:35:49 PM Dry erase board from student coordinator office door -- requested by D. Canup;
TXN01302639 7/18/20 4:05:00 PM Summers, Helen 7/19/20 3:53:27 AM UNITED REFRIG INC 521 $1,827.51 $1,827.51 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:00:05 AM 7/31/20 2:35:49 PM LS_89000
TXN01302640 7/18/20 9:35:00 AM Holden, Viviana 7/20/20 12:50:56 PM BOXWOOD TECHNOLOGY $250.00 $250.00 $0.00 684 2631GJ684004 74203 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:32:47 PM 7/31/20 2:35:49 PM Advertising for Public Service Representative/Assistant ;
TXN01302641 7/18/20 10:36:00 AM Maynard, Diego 7/20/20 5:07:01 PM EUROFINS MWG OPERON $36.00 $36.00 $0.00 293 2521RC293402 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/1/20 3:16:07 PM 7/31/20 2:35:49 PM dna seq;
TXN01302642 7/18/20 10:04:00 AM Horton, Talon 7/19/20 3:53:27 AM J C NASH TRUCK PARTS $50.43 $50.43 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/20/20 7:49:07 AM 7/31/20 2:35:49 PM LS_94729
TXN01302643 7/18/20 4:20:00 PM Y Drake, Katrina 7/23/20 12:11:15 PM EUROFINS MWG OPERON $19.58 $19.58 $0.00 332 2521RF332194 71430 Nephrology Trujillo, Amelia 7/23/20 1:08:09 PM 7/31/20 2:35:49 PM 1 custom pcr primer ordered for Jeff Standish research. Please charge to Dr. Stevenson. Rec'd 7/12/16;
TXN01302644 7/18/20 1:59:00 PM Ramsey, Lilianna 7/19/20 3:53:28 AM AMAZON MKTPLACE PMTS $76.72 $76.72 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 7/26/20 2:54:21 PM 7/31/20 2:35:49 PM LS_98821
TXN01302645 7/18/20 11:15:00 AM Guzman, Lilly 7/19/20 2:32:32 PM CINTAS 961 $188.75 $188.75 $0.00 210 1011GH210000 71430 Institute of Bioinformatics Carney, Skyla 8/3/20 6:40:50 AM 7/31/20 2:35:49 PM WHITE COATS FOR VISITORS OF SAMS;
TXN01302646 7/18/20 1:55:00 PM Carlson, Claudia 7/20/20 8:25:03 AM MSU CAMPUS COMMERCE $370.00 $370.00 $0.00 353 2631RE353455 72725 East Village Commons Glover, Olive 7/24/20 9:09:32 AM 7/31/20 2:35:50 PM Registration for Laura Costa to attend the 2016 Joint Meeting of PLN
TXN01302647 7/18/20 3:13:00 PM Mendez, Jazmine 7/20/20 12:58:47 PM ENTOMOLOGIC $795.00 $795.00 $0.00 211 1011GH211000 72725 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:49 PM Murdock Lab;
TXN01302648 7/18/20 1:12:00 PM Shannon, Darren 7/24/20 9:17:13 AM IN TCA IRRIGATION LLC $37.20 $37.20 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:37:32 PM 7/31/20 2:35:50 PM Clamp 6@$6.20;
TXN01302649 7/18/20 2:16:00 PM Gross, Humberto 7/23/20 8:20:06 AM SP MATE CENTER @ MPC $510.00 $510.00 $0.00 100 1021RR100047 74300 Chemistry Carter, Maurice 7/30/20 8:17:10 AM 7/31/20 2:35:50 PM ROVs for ECOGIG EPO Science at the Stadium.;
TXN01302650 7/18/20 4:12:00 PM Goodwin, Paxton 7/20/20 10:27:35 AM LIB CONGRESS/COPYRIGHT $1,385.00 $1,385.00 $0.00 513 5540GN513000 72702 Marketing Thornton, Jameson 8/8/20 10:17:15 AM 7/31/20 2:35:50 PM Replenish copyright account so that we can register copyright on COMPANY Press books.
TXN01302651 7/18/20 2:56:00 PM Cox, Omar 7/20/20 9:26:48 AM AMAZON.COM $24.63 $24.63 $0.00 182 1021RR182432 71430 For Cont Ed Kelly, Ryker 7/20/20 1:37:01 PM 7/31/20 2:35:50 PM Glass containers for the Ottesen lab
TXN01302652 7/18/20 11:19:00 AM Rose, Carlo 7/20/20 9:05:04 AM BAR G HORSE & CATTLE SUP $254.10 $254.10 $0.00 673 2631GE673004 71400 Animal & Dairy Science Curry, Adrian 7/20/20 9:12:53 AM 7/31/20 2:35:50 PM Fungasol Shampoo
TXN01302653 7/18/20 12:02:00 PM Newman, Messiah 7/24/20 8:24:58 AM E AND K SCIENTIFIC PRODUC $161.29 $161.29 $8.06 188 1021RR188308 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:50 PM 96 well PCR chillers;
TXN01302654 7/18/20 4:00:00 PM Newman, Messiah 7/24/20 8:24:58 AM IN RETROGEN, INC. $130.00 $130.00 $0.00 188 1031DM188002 72752 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:50 PM Pre-mixed_Sequencing #172047;
TXN01302655 7/18/20 2:39:00 PM Wise, Brenna 7/25/20 5:54:24 AM AG-PRO $39.45 $39.45 $0.00 157 1011GH157028 71400 South Zone Shop Michael, Tiana 7/25/20 6:38:01 AM 7/31/20 2:35:50 PM Parts for tiller;
TXN01302656 7/18/20 5:15:00 PM Cochran, Ashlee 7/19/20 3:53:28 AM OFFICEMAX CT IN $56.30 $56.30 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/30/20 12:45:16 PM 7/31/20 2:35:50 PM LS_92719
TXN01302657 7/18/20 4:14:00 PM Hudson, Delilah 7/30/20 2:00:55 PM UPS $41.24 $41.24 $0.00 196 1065GA196019 72732 IT Support Bates, Conner 7/31/20 10:29:42 AM 7/31/20 2:35:50 PM Incoming shipment of branded items for the Terry decorated dorm room;
TXN01302658 7/18/20 1:04:00 PM Adams, Christian 7/20/20 8:54:09 AM AKINS FEED & SEED CO INC $22.90 $22.90 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/23/20 7:35:55 AM 7/31/20 2:35:50 PM defoamer and tank cleaner for sprayer
TXN01302659 7/18/20 2:28:00 PM Cole, Garrett 7/20/20 3:28:32 PM TFS FISHERSCI ECOM ATL $90.60 $90.60 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/25/20 1:39:46 PM 7/31/20 2:35:50 PM Perphect buffer 4;
TXN01302660 7/18/20 3:45:00 PM Dominguez, Aileen 7/25/20 3:12:08 PM PP APRES $300.00 $300.00 $0.00 330 2521RF330508 71400 Entomology Liu, Sasha 7/26/20 7:16:04 AM 7/31/20 2:35:50 PM Registration for the 2016 American Peanut Research and Education Society's annual meeting.;
TXN01302661 7/18/20 3:44:00 PM Roberson, Miriam 7/23/20 10:14:08 AM FORM MASTERS INC $123.70 $123.70 $0.00 243 1011DH243009 72752 Counseling & Human Development Services Cole, Avery 7/30/20 7:34:31 AM 7/31/20 2:35:50 PM Patient Ledgers ordered for the Center for Counseling
TXN01302662 7/18/20 10:47:00 AM Larson, Anya 7/23/20 8:32:35 AM WWW.NEWEGG.COM $219.99 $219.99 $0.00 171 1011GJ171000 74300 Pesticides Dickson, Braylon 7/23/20 5:49:38 PM 7/31/20 2:35:50 PM New printer for business manager office -- replacing no longer functional one -- requested by T. Stewart;
TXN01302663 7/18/20 12:34:00 PM Price, Estrella 7/19/20 8:29:55 AM STAPLES DIRECT $176.63 $176.63 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/24/20 1:49:36 PM 7/31/20 2:35:50 PM toner cartridge;
TXN01302664 7/18/20 4:31:00 PM Ashley, Rubi 7/30/20 8:26:56 AM THE TIE BAR $114.00 $114.00 $0.00 150 1011GH150000 71400 Center for Leadership & Service Gomez, Nikolai 7/31/20 10:34:18 AM 7/31/20 2:35:50 PM ties for Ambassador uniforms;
TXN01302665 7/18/20 4:02:00 PM Olsen, Amirah 7/20/20 10:17:55 AM WAL-MART $100.15 $100.15 $0.00 532 1052DS532006 71400 Inst For Behavioral Research Cline, Luca 7/25/20 8:02:13 AM 7/31/20 2:35:50 PM 006-405 ORC supplies
TXN01302666 7/18/20 4:24:00 PM Richmond, Brock 7/20/20 1:55:10 PM MAYFLOWER BIOSCIENCE $70.00 $70.00 $0.00 549 1021RR549541 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:35:50 PM Wang 1 each antibody used for research.;
TXN01302667 7/18/20 4:43:00 PM Mullen, Emmalee 8/1/20 2:28:43 PM LOWES $47.93 $47.93 $0.00 332 2521RF332194 Nephrology Gallegos, Jaliyah 8/2/20 10:00:48 AM 7/31/20 2:35:50 PM fire ant killer and bandana's for filed and greenhouse work.;
TXN01302668 7/18/20 4:23:00 PM Jordan, Jamiya 7/26/20 3:35:42 PM COOKSEY STEEL COMPANY $385.62 $385.62 $0.00 360 2631GE360804 71400 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 7/31/20 2:35:50 PM Steel to modify the peanut combine for plot work.;
TXN01302669 7/18/20 4:12:00 PM Good, Patience 7/30/20 2:04:39 PM TIFTON AUTO PARTS $17.33 $17.33 $0.00 330 2526DF330050 71400 Entomology Liu, Sasha 7/31/20 1:05:49 PM 7/31/20 2:35:50 PM Fan Belt for small
TXN01302670 7/18/20 5:14:00 PM Ferrell, Deacon 7/19/20 9:30:39 AM UCSF PHARM CHEM $500.00 $500.00 $0.00 571 1021RR571390 73300 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/23/20 12:26:40 PM 7/31/20 2:35:50 PM software license;
TXN01302671 7/18/20 1:34:00 PM Lozano, Eve 7/30/20 8:04:52 AM HBT $181.38 $181.38 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/30/20 3:25:19 PM 7/31/20 2:35:50 PM Bought bush hog tail wheel assy. and bushings.;
TXN01302672 7/18/20 11:53:00 AM Richard, Braeden 7/19/20 9:39:02 AM MUCKBOOTS.COM $199.95 $199.95 $0.00 267 1021RR267445 71400 Business Outreach Svcs Massey, Kevin 7/19/20 1:19:42 PM 7/31/20 2:35:50 PM 445 ALB
TXN01302673 7/18/20 12:16:00 PM Berg, Gracelyn 7/19/20 3:53:28 AM J & S ELECTRIC SUPPLY $116.00 $116.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:06:59 AM 7/31/20 2:35:50 PM LS_11888
TXN01302674 7/18/20 1:14:00 PM Mcgrath, Mitchell 7/19/20 3:53:28 AM BAKER DISTRIBUTING $100.48 $100.48 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:09:50 PM 7/31/20 2:35:50 PM LS_85508
TXN01302675 7/18/20 4:13:00 PM Houston, Alivia 7/30/20 12:56:54 PM LOWES $238.31 $238.31 $0.00 331 2521RF331276 71400 Entomology Mcbride, Karla 7/31/20 8:21:33 AM 7/31/20 2:35:50 PM Electrical parts for rain simulator.
TXN01302676 7/18/20 9:32:00 AM Potter, Larry 7/19/20 4:03:40 PM RACK SOLUTIONS INC $133.74 $133.74 $0.00 265 1041GT265003 71400 Academic Special Programs Goodman, Giuliana 7/21/20 12:36:09 PM 7/31/20 2:35:50 PM Purchase of rack mount rails for use by Systems. Cost = $119.99 + $13.75 = $133.74. Item rec'd 07/13/16.;
TXN01302677 7/18/20 4:07:00 PM Evans, Manuel 7/24/20 1:53:02 PM GE HEALTHCARE $2,079.72 $2,079.72 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:35:50 PM
TXN01302678 7/18/20 11:57:00 AM Hines, Yosef 7/20/20 7:48:07 AM J&P PARKSEED WAYSIDE $46.40 $46.40 $0.00 680 2631GE680921 71400 DAR FIN & TALENT MGMT Michael, Tiana 7/20/20 5:21:18 PM 7/31/20 2:35:50 PM Garden seed;
TXN01302679 7/18/20 5:45:00 PM Sanford, Leland 7/20/20 10:18:08 AM W A BRAGG AND CO $13.71 $13.71 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/24/20 11:11:30 AM 7/31/20 2:35:50 PM pvc fittings for crossing block irrigation.;
TXN01302680 7/18/20 8:45:00 AM Bean, Mateo 7/20/20 7:00:58 AM DIVERSIFIED FABRICATORS I $58.86 $58.86 $0.00 316 2526GD316200 71430 Directorof Pharmacy Pena, Roberto 7/24/20 8:18:10 AM 7/31/20 2:35:50 PM tips for layby
TXN01302681 7/18/20 1:27:00 PM Newman, Messiah 7/24/20 8:24:58 AM VWR INTERNATIONAL INC $269.90 $269.90 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:50 PM Cassette Type M;
TXN01302682 7/18/20 4:31:00 PM Rogers, Elias 7/23/20 2:17:05 PM PDI LAKE OCONEE $3.20 $3.20 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:51:41 AM 7/31/20 2:35:50 PM **7** - 2 - 2" female adapters schedule 40 PVC for water line repair to water treatment building from main line.;
TXN01302683 7/18/20 12:34:00 PM Price, Estrella 7/19/20 8:29:55 AM STAPLES DIRECT $13.72 $13.72 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/24/20 1:50:48 PM 7/31/20 2:35:50 PM Wall pockets;
TXN01302684 7/18/20 1:15:00 PM Lopez, Kolten 7/19/20 2:13:12 PM 070174 CARKMIKE 12 $574.00 $574.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 12:53:42 PM 7/31/20 2:35:50 PM Summer Academy at COMPANY Week 5 Evening Activity for Overnight Students=$574.00;
TXN01302685 7/18/20 5:43:00 PM Ball, Karter 7/19/20 9:01:57 AM AMAZON MKTPLACE PMTS $50.97 $50.97 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:51:46 AM 7/31/20 2:35:50 PM Cork board for office
TXN01302686 7/18/20 10:22:00 AM Richards, Siena 7/19/20 4:52:14 PM NEUROMICS.COM $460.00 $460.00 $0.00 287 2521RC287408 71430 Oncology Research - Prostate Cervantes, Franco 7/20/20 9:09:45 AM 7/31/20 2:35:50 PM AB2 Basal Medium x8;
TXN01302687 7/18/20 11:07:00 AM Cuevas, Ariana 7/20/20 8:52:14 AM THE HOME DEPOT 138 $36.97 $36.97 $0.00 318 2521RD318249 71400 BAMBOO FARM CES Cole, Adalyn 7/21/20 7:14:50 AM 7/31/20 2:35:50 PM This was for the purchase of a trash can
TXN01302688 7/18/20 1:35:00 PM Bernard, Adolfo 7/20/20 9:25:52 AM OFFICE DEPOT $46.00 $46.00 $3.01 272 2026AR272371 71430 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:50 PM toner for printer used at field housing headquarters.;
TXN01302689 7/18/20 11:35:00 AM Thompson, Madilynn 7/19/20 12:32:37 PM IN HERBARIUM SUPPLY $879.11 $100.00 $0.00 167 1011GJ167000 71400 Agricultural Leadership Education & Communication Zamora, Jeramiah 7/31/20 2:57:24 PM 7/31/20 2:35:50 PM Covers
TXN01302689 7/18/20 9:15:00 AM Thompson, Madilynn 7/19/20 12:32:37 PM IN HERBARIUM SUPPLY $879.11 $779.11 $0.00 167 1011GH167002 71400 Agricultural Leadership Education & Communication Zamora, Jeramiah 7/31/20 2:57:24 PM 7/31/20 2:35:50 PM Covers
TXN01302690 7/18/20 8:34:00 AM Klein, Brayden 7/23/20 7:15:02 AM NEW WORLD GRAPHICS INC $382.50 $382.50 $0.00 378 5130GN378000 71400 Fetal Medicine Shepherd, Jocelynn 7/23/20 7:49:52 AM 7/31/20 2:35:50 PM Uniform shirts for Food Truck;
TXN01302691 7/18/20 10:08:00 AM Durham, Briley 7/19/20 7:53:53 AM QC SUPPLY $283.40 $283.40 $0.00 287 2526DC287003 71400 Animal & Dairy Science Horne, Aracely 7/19/20 9:09:16 AM 7/31/20 2:35:50 PM Hurricane Fogger to dispense disinfectant
TXN01302692 7/18/20 4:12:00 PM Ewing, Cassandra 7/19/20 12:03:10 PM AMAZON MKTPLACE PMTS $43.14 $43.14 $0.00 005 1026GJ005037 71410 Animal & Dairy Sciences Baldwin, Bethany 7/24/20 2:08:52 PM 7/31/20 2:35:50 PM See purchase details for office supplies;
TXN01302693 7/18/20 11:46:00 AM Williams, Cassidy 7/26/20 6:38:43 AM BLANCHARD EQUIPMENT $767.68 $767.68 $0.00 154 1025DR154920 71500 Oncology Research - Prostate Curry, Adrian 7/27/20 10:09:00 AM 7/31/20 2:35:50 PM Alternator and Fuel tank for skidsteerer John Deere 326E;
TXN01302694 7/18/20 4:11:00 PM Snyder, Moses 7/30/20 8:57:08 AM STAPLES DIRECT $81.47 $81.47 $0.00 206 1031RE206360 71410 Center for Learning Development Carlson, Campbell 8/2/20 10:36:11 AM 7/31/20 2:35:50 PM Office supplies.;
TXN01302695 7/18/20 2:12:00 PM Meadows, Nigel 7/24/20 8:45:29 AM LOWES $24.98 $24.98 $0.00 328 2521RF328785 71430 Hydrolab Hodges, Kinsley 7/24/20 9:03:00 AM 7/31/20 2:35:51 PM Multimeter for Bermuda photosynthesis project;
TXN01302696 7/18/20 11:40:00 AM Mclean, Lennon 7/31/20 9:25:45 AM INTERSTATE WELDING $25.90 $25.90 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/31/20 9:31:21 PM 7/31/20 2:35:51 PM 52" Angleiron- 4X4- bush hog repair
TXN01302697 7/18/20 5:32:00 PM Reeves, Kyra 7/25/20 1:35:00 PM AIRGAS SOUTH $17.75 $17.75 $0.00 535 3331DM535001 71500 Food Service Satellite Operations Bender, Jadyn 7/31/20 2:35:51 PM Nitrogen Tank;
TXN01302698 7/18/20 3:56:00 PM Rivera, Julie 7/20/20 4:51:42 AM ARKEN ELECTRICAL WHOLESAS $10.05 $10.05 $0.75 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/24/20 7:26:37 AM 7/31/20 2:35:51 PM Charge to acct. AR 000. 20 amp 250 volt receptacle and cover; HVAC unit installation
TXN01302699 7/18/20 5:25:00 PM Richard, Braeden 7/19/20 9:41:24 AM SETAC NORTH AMERICA $736.00 $736.00 $0.00 267 1021RR267431 72725 Business Outreach Svcs Massey, Kevin 7/19/20 1:20:28 PM 7/31/20 2:35:51 PM 431 GLM
TXN01302700 7/18/20 5:13:00 PM Williams, Cassidy 7/26/20 6:37:00 AM CUMBERLAND VALLEY ANALYTI $56.50 $56.50 $0.00 154 1025DR154920 72752 Oncology Research - Prostate Curry, Adrian 7/27/20 10:09:48 AM 7/31/20 2:35:51 PM Forage Analysis on Wheat;
TXN01302701 7/18/20 4:06:00 PM Shields, Fatima 7/24/20 9:17:13 AM TIFT COUNTY 4H $125.00 $125.00 $0.00 287 2526GC287013 72752 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:37:52 PM 7/31/20 2:35:51 PM Samples 5@$25.00;
TXN01302702 7/18/20 4:41:00 PM Decker, Claire 7/27/20 3:31:39 PM Ty Ty Ag Services Inc $1,236.14 $1,236.14 $0.00 677 2631RE677159 71400 Entomology CES Singleton, Adelyn 7/30/20 1:55:19 PM 7/31/20 2:35:51 PM fertilizer for cotton test plots;
TXN01302703 7/18/20 5:54:00 PM Yoder, Iyana 7/19/20 7:49:14 AM AMAZON.COM AMZN.COM/BILL $959.96 $959.96 $0.00 346 1039GJ346044 74306 Geology Rose, Alani 7/19/20 2:10:14 PM 7/31/20 2:35:51 PM Intel NUC i3 barebones PC for 2nd floor computer lab
TXN01302704 7/18/20 5:53:00 PM Hodges, Jose 7/26/20 10:08:16 AM HAR HARVARD BUSNSS SCH $17.00 $17.00 $0.00 196 1025GR196072 71400 Management Wall, Leila 8/3/20 3:42:41 AM 7/31/20 2:35:51 PM Harvard Business Cases - Napoleon RATS
TXN01302705 7/18/20 12:44:00 PM Gibbs, Keagan 7/20/20 7:15:01 AM TFS FISHERSCI ECOM ATL $263.52 $263.52 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/20/20 7:50:07 AM 7/31/20 2:35:51 PM Lab supplies AD134;
TXN01302706 7/18/20 5:21:00 PM Luna, Seth 7/23/20 3:06:24 PM HARBOR FREIGHT TOOLS 331 $31.97 $31.97 $2.09 284 2521RC284629 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:46:17 PM 7/31/20 2:35:51 PM NM
TXN01302707 7/18/20 11:35:00 AM Houston, Alivia 7/30/20 12:57:35 PM DWYER INSTRUMENTS INC $52.20 $52.20 $0.00 331 2521RF331276 71400 Entomology Mcbride, Karla 7/31/20 8:21:33 AM 7/31/20 2:35:51 PM Digital countdown timer for rain simulator.
TXN01302708 7/18/20 8:53:00 AM Oconnor, Julio 7/24/20 8:27:46 AM HOBBY LOBBY $65.88 $65.88 $0.00 014 1065GA014001 71410 Forestry Cooperative Extension Service Phelps, Shaun 7/25/20 6:59:25 AM 7/31/20 2:35:51 PM Office supplies;
TXN01302709 7/18/20 4:37:00 PM Montes, Tripp 7/20/20 9:10:55 AM SHERWIN WILLIAMS 702006 $326.34 $326.34 $0.00 091 5130GN091000 71400 Government Relations Mays, Gerald 7/20/20 12:27:07 PM 7/31/20 2:35:51 PM See purchase detail for items purchased... all paint or paint Suplies to paint ohouse ;
TXN01302710 7/18/20 1:28:00 PM Norris, Karlie 8/3/20 10:21:04 AM LOWES $36.76 $36.76 $0.00 300 2526DC300000 71400 Cont Ed Aux Food Serv Bowen, Izabelle 8/21/20 10:39:20 AM 7/31/20 2:35:51 PM Mapp gas
TXN01302711 7/18/20 12:58:00 PM Soto, Nico 7/20/20 10:43:02 AM CONSOLIDATED PLASTICS CO $148.04 $148.04 $0.00 680 2631GE680311 71400 Regents Center for Learning Disorders Michael, Tiana 7/20/20 5:21:18 PM 7/31/20 2:35:51 PM Trays for pesticide storage - field supplies;
TXN01302712 7/18/20 2:22:00 PM Boyer, Makaila 7/30/20 10:12:26 AM THE HOME DEPOT 138 $12.10 $12.10 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/30/20 11:57:21 AM 7/31/20 2:35:51 PM 6 ea. 3/4" PVC couplings
TXN01302713 7/18/20 4:12:00 PM Bray, Reynaldo 7/23/20 8:08:23 AM HOWARD BROTHERS $15.03 $15.03 $0.00 287 2526DC287910 71400 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:17:34 PM 7/31/20 2:35:51 PM ignition switch;
TXN01302714 7/18/20 10:05:00 AM Gill, Kali 7/23/20 1:20:13 PM AMAZON MKTPLACE PMTS $98.96 $98.96 $0.00 196 1031RE196137 71410 IT Support Hunt, Erik 8/1/20 11:01:10 AM 7/31/20 2:35:51 PM Diversity - Laptop battery for Randy Groomes.;
TXN01302715 7/18/20 2:08:00 PM Aguilar, Aliza 7/20/20 8:38:57 AM EB JAMF NATION USER C $499.00 $499.00 $0.00 216 1011DH216001 72725 Auxilliary Services Shelton, Bronson 8/8/20 12:39:26 PM 7/31/20 2:35:51 PM Early bird Pre-registration for Jason Hall to go to JAMF Conference
TXN01302716 7/18/20 4:45:00 PM Rogers, Elias 7/23/20 2:30:54 PM MASTER LANDSCAPE $91.77 $91.77 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:51:52 AM 7/31/20 2:35:51 PM **7** - Deck belt for Exmark mower for stock.;
TXN01302717 7/18/20 12:07:00 PM Melendez, Matias 7/19/20 7:57:16 AM LOWES $4.76 $4.76 $0.00 208 1011RX208068 Public Policy Dougherty, Jase 7/20/20 7:16:36 AM 7/31/20 2:35:51 PM HRIII;
TXN01302718 7/18/20 9:04:00 AM Sexton, Devin 10/19/20 10:41:52 AM GODFREYS WAREHOUSE $1,170.00 $1,170.00 $0.00 284 2526GC284130 Crop & Soil Sciences Long, Mara 10/21/20 5:53:18 PM 7/31/20 2:35:51 PM research materials waterers;
TXN01302719 7/18/20 4:42:00 PM Melendez, Matias 7/19/20 7:57:16 AM LOWES $29.98 $29.98 $0.00 208 1011RX208068 Public Policy Dougherty, Jase 7/20/20 7:16:36 AM 7/31/20 2:35:51 PM HRIII;
TXN01302720 7/18/20 2:57:00 PM Cox, Omar 7/20/20 9:27:01 AM AMAZON.COM $24.62 $24.62 $0.00 182 1021RR182432 71430 For Cont Ed Kelly, Ryker 7/20/20 1:37:01 PM 7/31/20 2:35:51 PM Glass containers for the Ottesen lab
TXN01302721 7/18/20 10:44:00 AM Hartman, Rudy 7/19/20 3:53:28 AM CLASSIC PARTS 0028443 $8.50 $8.50 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:29:14 AM 7/31/20 2:35:51 PM LS_99854
TXN01302722 7/18/20 2:32:00 PM Jacobs, Albert 7/21/20 10:26:41 AM IN-N-OUT BURGER $34.47 $34.47 $2.77 724 1011GH724003 71430 Snelling Hall Gomez, Nikolai 7/30/20 6:34:59 AM 7/31/20 2:35:51 PM Student food during student travel to California.;
TXN01302723 7/18/20 4:14:00 PM Ellison, Zoey 7/19/20 3:53:28 AM THE TRANE COMPANY $1,799.00 $1,799.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/19/20 8:12:55 AM 7/31/20 2:35:51 PM LS_95960
TXN01302724 7/18/20 4:56:00 PM Roth, Victoria 7/23/20 9:09:19 AM AIRGAS SOUTH $35.50 $35.50 $0.00 549 1021RR549553 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:35:51 PM Gas cylinder as listed in purchase detail requested by Wells lab for research use ;
TXN01302725 7/18/20 1:03:00 PM Rocha, Talia 7/23/20 7:33:44 AM TRUE COLORS $34.50 $34.50 $0.00 004 1011GH004000 72723 Center for Assessment Collier, Victor 7/24/20 7:08:25 AM 7/31/20 2:35:51 PM Subscribed to "True Colors" on behalf of Provost Whitten so that she can look at the assessment and evaluate it for use with the FYO course that she is teaching in the fall.;
TXN01302726 7/18/20 11:10:00 AM Obrien, Veronica 8/6/20 10:00:43 AM STAPLES DIRECT $152.62 $152.62 $0.00 212 1011GH212000 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:53 PM 7/31/20 2:35:51 PM Clipboards - $12.41 + Business cards - 4@$7.52 + 3-Hole punch - $28.64 + Red Tabbed file folders - 3@$3.91 + Rulers - 10@$1.22 + Black Pens - 2@$.81 + 4x6 post-its - 2@$3.86 + 3x3 post-its - 3@$2.44 + Erasable pens - $10.94 + 1-3/8x1-7/8 post-it notes - 2@$3.09 - "Entered" stamp $4.41 + 5 drawer file - $19.37
TXN01302727 7/18/20 2:27:00 PM Liu, Ayden 7/19/20 10:18:40 AM WW GRAINGER $1,430.55 $1,430.55 $0.00 267 1021RR267451 71500 Business Outreach Svcs Massey, Kevin 7/19/20 1:04:26 PM 7/31/20 2:35:51 PM Fume hood repair parts for 737-A maintenance Charge account 1021RR267451;
TXN01302728 7/18/20 1:14:00 PM Mcgrath, Mitchell 7/19/20 3:53:29 AM BAKER DISTRIBUTING $103.77 $103.77 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:09:50 PM 7/31/20 2:35:51 PM LS_85508
TXN01302729 7/18/20 8:45:00 AM French, Amber 7/26/20 12:13:22 PM HIGHSCOPE EDUCATIONAL RES $1,113.70 $1,113.70 $0.00 255 1045DT255001 Philanthropy Mullen, Tate 8/3/20 1:32:46 PM 7/31/20 2:35:51 PM subscription to HighScope online assessment program;
TXN01302730 7/18/20 1:04:00 PM Rocha, Talia 7/23/20 7:34:52 AM CPP INC/ MBTIONLINE $44.95 $44.95 $0.00 004 1011GH004000 72723 Center for Assessment Collier, Victor 7/24/20 7:08:25 AM 7/31/20 2:35:51 PM Subscribed to "MBTI Online" on behalf of Provost Whitten so that she can look at the assessment and evaluate it for use with the FYO course that she is teaching in the fall.;
TXN01302731 7/18/20 10:16:00 AM Frank, Ali 7/19/20 8:01:26 AM IN SAVANNAH CANOE AND KA $790.40 $790.40 $0.00 337 2731GE337003 71400 Forestry & Natural Resources Petersen, Landon 7/23/20 2:16:50 PM 7/31/20 2:35:51 PM Paddling trip for 20 Island Scientist campers + 6 staff @ $38/person less $197.60 deposit paid.;
TXN01302732 7/18/20 12:25:00 PM Roth, Victoria 7/23/20 9:09:19 AM FLORIDA AQUA FARMS $45.46 $45.46 $0.00 549 1021RR549555 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:35:51 PM 1ea Culture-Boy 5gal Vessel $33.00ea requested by Steet lab for research use ;
TXN01302733 7/18/20 4:38:00 PM Hartman, Rudy 7/19/20 3:53:29 AM HOWARD BROTHERS $25.80 $25.80 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:33:02 AM 7/31/20 2:35:51 PM LS_99850
TXN01302734 7/18/20 10:49:00 AM Craig, Sheldon 7/20/20 2:09:26 PM UPS $207.40 $207.40 $0.00 265 1041GT265000 72732 Academic Special Programs Nash, Bryant 7/30/20 9:08:41 AM 7/31/20 2:35:51 PM Shipping and Handling
TXN01302735 7/18/20 3:33:00 PM Travis, Natasha 7/20/20 10:07:26 AM PARENTS AS TEACHERS NATL $275.00 $275.00 $0.00 376 1021RR376027 72725 Institutional Diversity Escobar, Osvaldo 8/3/20 12:21:07 PM 7/31/20 2:35:51 PM 2016 Parents as Teachers Conference registration for Sara Jane Blackman;
TXN01302736 7/18/20 9:42:00 AM Fisher, Brennan 7/30/20 7:28:48 AM OGLETHORPE FEED AND HARDW $47.98 $47.98 $0.00 287 2526DC287910 71400 Oncology Research - Prostate Curry, Adrian 7/30/20 10:50:50 AM 7/31/20 2:35:51 PM Procedural move to 2nd level-CH has left COMPANY.-JH;
TXN01302737 7/18/20 12:17:00 PM Newman, Messiah 7/24/20 8:24:58 AM SIGMA ALDRICH US $266.27 $266.27 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:51 PM Newborn calf serum;
TXN01302738 7/18/20 4:16:00 PM Henry, Niko 7/20/20 8:11:06 AM DGI TRAINING CNTR INC $390.00 $390.00 $0.00 211 1021RR211485 72712 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:51 PM Online course in infectious disease shipping as required for Christopher Darby and Maria Arevalo. ;
TXN01302739 7/18/20 12:38:00 PM Bright, Rose 7/20/20 3:53:48 PM ALEXANDRA INTL INC $1,275.61 $1,275.61 $0.00 000 5000GN000000 14224 Gift Shop Sweeney, Alyson 7/23/20 7:20:08 AM 7/31/20 2:35:51 PM Russian imports for resale in shop during Romanoff exhibition.;
TXN01302740 7/18/20 3:27:00 PM Ponce, Abigayle 7/19/20 9:57:03 AM AMI $430.00 $430.00 $0.00 208 1011DH208001 72725 Public Policy Jarvis, Sebastian 7/19/20 3:04:59 PM 7/31/20 2:35:51 PM FY17PCARD-1011DH208001-AMI-JNMOORE-8159030-$430.00
TXN01302741 7/18/20 10:14:00 AM Summers, Helen 7/19/20 3:53:29 AM W A BRAGG AND CO $36.75 $36.75 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 7:59:13 AM 7/31/20 2:35:51 PM LS_88997
TXN01302742 7/18/20 11:40:00 AM Castillo, Marissa 7/23/20 10:33:44 AM AMAZON.COM $20.78 $20.78 $0.00 081 1041GT081000 84310 International Public Service & Outreach Oconnell, Tamia 7/26/20 8:04:21 AM 7/31/20 2:35:51 PM Ordered the DVD "Firing Line with William F. Buckley Jr. "Amnesty
TXN01302743 7/18/20 9:20:00 AM Page, Terry 7/20/20 10:15:47 AM R & D SYSTEMS - INC $164.50 $164.50 $0.00 209 1021RR209293 71430 Burton 4 Arellano, Jolie 7/20/20 5:24:06 PM 7/31/20 2:35:51 PM 25ug Pentraxin;
TXN01302744 7/18/20 5:31:00 PM N Shelton, Jairo 7/24/20 9:46:54 AM PAYPAL SCREGISTRYI $325.00 $325.00 $0.00 745 1053DS745000 72725 Biohazard Waste Disposal Crosby, Brogan 8/9/20 10:57:13 AM 7/31/20 2:35:51 PM Registration Fees for Disability Resource Center staff Katie Wilson;
TXN01302745 7/18/20 1:26:00 PM Mendez, Jazmine 7/19/20 7:58:41 AM WEDGEWOOD PHARMACY $52.75 $52.75 $0.00 211 1021RR211459 71430 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:51 PM Moorhead Lab;
TXN01302746 7/18/20 12:08:00 PM Oconnor, Julio 7/24/20 8:28:05 AM LASTPASS.COM $14.96 $14.96 $0.00 014 1065GA014003 73300 Forestry Cooperative Extension Service Phelps, Shaun 7/25/20 6:59:25 AM 7/31/20 2:35:51 PM Online secure password manager
TXN01302747 7/18/20 1:23:00 PM Velazquez, Rogelio 7/23/20 9:13:52 PM AMAZON MKTPLACE PMTS $39.54 $39.54 $0.00 320 2526DD320002 71410 Regents Center for Learning Disorders Michael, Tiana 7/24/20 12:47:10 PM 7/31/20 2:35:51 PM Cables for connections in the laboratory;
TXN01302748 7/18/20 9:27:00 AM Blackburn, Shaun 7/19/20 10:23:25 AM AIRGAS SOUTH $122.45 $122.45 $0.00 549 1026DM549001 71430 Sales Services Alvarado, Cael 7/19/20 10:33:31 AM 7/31/20 2:35:51 PM gas charges for the Azadi lab needed for ongoing research projects;
TXN01302749 7/18/20 4:00:00 PM Graves, Sherlyn 7/19/20 10:15:53 AM VZWRLSS IVR VB $38.01 $38.01 $0.00 324 2526GF324010 76910 Hydrolab Hodges, Kinsley 7/24/20 8:46:21 AM 7/31/20 2:35:51 PM Monthly data service for Dr. Craig Kvien 229-886-5253; authorication #12-00508-01; Inv. #9767583829 dated 6-23-16;
TXN01302750 7/18/20 12:49:00 PM Conway, Darryl 7/19/20 3:53:29 AM HD SUPPLY WATERWORKS 562 $142.06 $142.06 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:19:18 AM 7/31/20 2:35:51 PM LS_98490
TXN01302751 7/18/20 5:37:00 PM Huber, Esperanza 7/20/20 3:24:26 PM OFFICEMAX/OFFICE DEPOT635 $116.60 $116.60 $7.63 532 1052ds532003 71400 Inst For Behavioral Research Joseph, Karissa 7/23/20 8:05:26 AM 7/31/20 2:35:51 PM Office chair for Tom;
TXN01302752 7/18/20 11:57:00 AM Lin, Cortez 7/24/20 7:48:00 AM LOWES $61.02 $61.02 $0.00 318 2521RD318254 71400 BAMBOO FARM CES Cole, Adalyn 7/25/20 7:41:17 AM 7/31/20 2:35:51 PM Purcahse of more Spanish moss to place in corn ear bags in the Monsanto corn study. Allocate to 2521-RD318-254. ;
TXN01302753 7/18/20 5:54:00 PM Clay, Kole 7/20/20 3:46:59 PM HENDRIX MACHINERY $191.76 $191.76 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/23/20 8:51:42 AM 7/31/20 2:35:51 PM 8 ball bearings and 4 spacers for John Deere Gator BLDG #5715;
TXN01302754 7/18/20 5:17:00 PM Grant, Antony 7/19/20 3:53:29 AM CENTRAL GARDEN AND PET CO $310.00 $310.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 8/10/20 8:32:03 AM 7/31/20 2:35:51 PM LS_97263
TXN01302755 7/18/20 2:55:00 PM Cunningham, Dane 7/30/20 2:04:39 PM AMAZON MKTPLACE PMTS $139.21 $139.21 $0.00 330 2526GF330130 71400 Entomology Liu, Sasha 7/31/20 6:57:48 AM 7/31/20 2:35:51 PM Reference book for ENTO 4000 6000 class. Teaching supplies. J. Dutcher;
TXN01302756 7/18/20 10:40:00 AM Harper, Kristian 7/25/20 8:33:18 AM NAOC 2016 $564.00 $564.00 $0.00 272 2021RR272776 72712 Immunology Schneider, Hadassah 7/25/20 8:41:20 AM 7/31/20 2:35:51 PM conference registration;
TXN01302757 7/18/20 11:54:00 AM Campos, Hunter 7/23/20 7:47:00 AM REMEL INC THERMOFISHER $340.52 $340.52 $0.00 140 5250GN140110 71400 Genetics Richmond, Jorden 7/23/20 7:52:28 AM 7/31/20 2:35:52 PM Microbiology testing supplies
TXN01302758 7/18/20 1:40:00 PM King, Sam 9/4/20 2:35:57 PM WAL-MART $18.97 $18.97 $0.00 165 1011GJ165000 Oncology Research - Melanoma Gibbs, Samantha 10/4/20 8:59:12 AM 7/31/20 2:35:52 PM Telephone for Caroline Piotrowski in the 2nd floor advising office.;
TXN01302759 7/18/20 4:15:00 PM Faulkner, Tyson 7/19/20 3:53:29 AM STAPLES DIRECT $19.62 $19.62 $0.00 410 1071GP410001 71500 Engineering Dept Harding, Katelyn 7/23/20 10:30:31 AM 7/31/20 2:35:52 PM LS_84527
TXN01302760 7/18/20 5:41:00 PM Ho, Taniya 7/19/20 12:12:31 PM STAPLES DIRECT $31.50 $31.50 $0.00 099 2826GR099000 71400 Animal & Dairy Sciences Reyes, Hayden 7/24/20 2:08:52 PM 7/31/20 2:35:52 PM
TXN01302761 7/18/20 5:51:00 PM Braun, Jefferson 7/20/20 3:36:33 PM GAYLORD BROS INC $60.55 $60.55 $0.00 021 1021RR021176 71410 Carbohydrates Lab Lambert, Stacy 7/23/20 8:23:30 AM 7/31/20 2:35:52 PM Library: book plates;
TXN01302762 7/18/20 10:22:00 AM Newton, Mina 7/25/20 6:21:17 PM HBT $91.30 $91.30 $0.00 328 2521RF328107 71400 Supplies & Materials Barry, Alfred 7/26/20 1:43:51 PM 7/31/20 2:35:52 PM chain and binder for gooseneck trailer for hauling equipment to field sites;
TXN01302763 7/18/20 9:33:00 AM Lara, Arjun 7/20/20 10:28:49 AM DISCOUNT VIALS $75.44 $75.44 $0.00 194 1021RR194299 71430 Diversity Relations Wu, Joyce 7/23/20 8:13:28 AM 7/31/20 2:35:52 PM Used for clearing brains and eyes;
TXN01302764 7/18/20 5:42:00 PM Graves, Sherlyn 7/24/20 8:57:49 AM UPS $30.81 $20.19 $0.00 324 2521RF324395 72732 Hydrolab Hodges, Kinsley 8/7/20 10:27:13 AM 7/31/20 2:35:52 PM 2 express shipments for Dr. Peggy Ozias-Akins' lab & 1 for Dr. Peng Chee.;
TXN01302764 7/18/20 2:27:00 PM Graves, Sherlyn 7/24/20 8:57:49 AM UPS $30.81 $5.21 $0.00 328 2521RF328142 72732 Hydrolab Hodges, Kinsley 8/7/20 10:27:13 AM 7/31/20 2:35:52 PM 2 express shipments for Dr. Peggy Ozias-Akins' lab & 1 for Dr. Peng Chee.;
TXN01302764 7/18/20 11:12:00 AM Graves, Sherlyn 7/24/20 8:57:49 AM UPS $30.81 $5.41 $0.00 331 2521RF331273 72732 Hydrolab Hodges, Kinsley 8/7/20 10:27:13 AM 7/31/20 2:35:52 PM 2 express shipments for Dr. Peggy Ozias-Akins' lab & 1 for Dr. Peng Chee.;
TXN01302765 7/18/20 8:09:00 AM Watts, Ramon 7/30/20 4:01:18 PM PAYPAL CTLH007 $231.00 $231.00 $0.00 722 1021RX722362 71400 Office of the CEO Coffey, Leroy 8/6/20 11:50:48 AM 7/31/20 2:35:52 PM two cordless pipettors;
TXN01302766 7/18/20 5:51:00 PM Riggs, Kolton 7/24/20 7:46:50 AM STAPLES DIRECT $301.44 $301.44 $0.00 537 3426GJ537000 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/25/20 7:54:10 PM 7/31/20 2:35:52 PM Front office supplies.;
TXN01302767 7/18/20 9:09:00 AM Hudson, Delilah 7/27/20 2:15:55 PM UPS $28.80 $28.80 $0.00 196 1065GA196019 72732 IT Support Bates, Conner 7/27/20 5:52:09 PM 7/31/20 2:35:52 PM Incoming shipment of branded hand sanitizer;
TXN01302768 7/18/20 2:30:00 PM Herrera, Kymani 8/1/20 9:00:28 AM UPS $231.87 $231.87 $0.00 208 1021RR208258 72732 Structural Support Shop Gould, Kash 8/1/20 9:19:27 PM 7/31/20 2:35:52 PM shipment to Edinburgh
TXN01302769 7/18/20 12:03:00 PM Y Shelton, Jairo 7/24/20 9:48:14 AM PAYPAL SCREGISTRYI $325.00 $325.00 $0.00 745 1053DS745000 72725 Biohazard Waste Disposal Crosby, Brogan 8/9/20 10:57:13 AM 7/31/20 2:35:52 PM Registration Fees for Disability Resource Center staff Keven Karneboge;
TXN01302770 7/18/20 12:21:00 PM Cherry, Emmy 7/19/20 3:53:29 AM CAPITOL MATERIALS INC $32.46 $32.46 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/19/20 8:11:47 AM 7/31/20 2:35:52 PM LS_11873
TXN01302771 7/18/20 12:39:00 PM Lewis, Samir 7/20/20 1:34:41 PM DARTMOUTH JOURNAL SERVICE $460.00 $460.00 $0.00 332 2521RF332699 74200 Nephrology Terry, Bella 7/23/20 12:58:52 PM 7/31/20 2:35:52 PM Disease notes for Dr Pj.
TXN01302772 7/18/20 11:54:00 AM Gross, Humberto 7/23/20 8:20:06 AM GREAT ONLINE PROMOTIONS $1,179.80 $1,179.80 $0.00 100 1021RR100047 71400 Chemistry Carter, Maurice 7/30/20 8:17:51 AM 7/31/20 2:35:52 PM Koozies for ECOGIG EPO Science at the Stadium.;
TXN01302773 7/18/20 1:42:00 PM Cruz, Aryan 7/20/20 8:12:22 AM TFS FISHERSCI ECOM ATL $365.00 $365.00 $0.00 374 1026DR374004 71430 African American Studies Nunez, Jordyn 7/23/20 6:51:06 AM 7/31/20 2:35:52 PM research supplies;
TXN01302774 7/18/20 11:58:00 AM Richard, Braeden 7/19/20 9:43:38 AM AQUEOUS SOLUTIONS LLC $599.00 $599.00 $0.00 267 1021RR267242 72725 Business Outreach Svcs Massey, Kevin 7/19/20 1:21:19 PM 7/31/20 2:35:52 PM 242 JCS
TXN01302775 7/18/20 12:37:00 PM Harris, Soren 7/19/20 3:53:29 AM IN CLASSIC CITY DOOR & H $79.60 $79.60 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/20/20 8:27:35 AM 7/31/20 2:35:52 PM LS_96796
TXN01302776 7/18/20 10:50:00 AM Tyler, Jaxon 7/20/20 11:46:12 AM OFFICE DEPOT $1,316.51 $1,316.51 $0.00 265 1041GT265000 71410 Academic Special Programs Goodman, Giuliana 7/30/20 9:09:07 AM 7/31/20 2:35:52 PM FILE
TXN01302777 7/18/20 5:25:00 PM Nielsen, Mia 7/24/20 12:00:13 PM AMAZON MKTPLACE PMTS $159.99 $159.99 $0.00 080 1065GA080000 71400 Oncology Research - Liver Rich, Alec 7/24/20 8:53:52 PM 7/31/20 2:35:52 PM Purchased replacement travel printer for the Office of Special Events staff to use during events off campus for printing things from briefings to nametags. PVB 7/18/16;
TXN01302778 7/18/20 1:18:00 PM Riggs, Kolton 7/24/20 7:48:24 AM STAPLES DIRECT $182.17 $182.17 $0.00 537 3426GJ537000 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/25/20 7:54:10 PM 7/31/20 2:35:52 PM Front office supplies.;
TXN01302779 7/18/20 10:24:00 AM Robles, Yusuf 7/23/20 8:09:36 AM VWR INTERNATIONAL INC $344.40 $344.40 $0.00 166 1021RR166625 71430 Biochemistry & Molecular Biology Porter, Kevin 7/27/20 8:11:27 AM 7/31/20 2:35:52 PM DpnI and fusion enzymes to be used in Dr. Kannan's lab.;
TXN01302780 7/18/20 4:54:00 PM Williams, Cassidy 7/26/20 6:36:46 AM GABRIEL'S TOWING AND RECO $75.00 $75.00 $0.00 154 1025DR154920 71500 Oncology Research - Prostate Curry, Adrian 7/27/20 10:10:14 AM 7/31/20 2:35:52 PM Towing of skidsteerer from Ag-Pro to dairy;
TXN01302781 7/18/20 11:58:00 AM Hensley, Maeve 7/26/20 12:54:42 PM THE HILL $375.00 $375.00 $0.00 257 1011GH257000 74203 Board of Directors Gonzales, Riley 7/27/20 3:22:27 PM 7/31/20 2:35:52 PM 7 DAYS ONLINE POSTING FOR THE CAROLYN CAUDELL TIEGER PROFESSOR OF PUBLIC AFFAIRS AND COMMUNICATIONS FACULTY POSITION STARTING 7/11-7/18/2016. COPY OF THE AD POSTING IS ATTACHED TO PCARD DOCUMENTATION.;
TXN01302782 7/18/20 11:13:00 AM Rogers, Elias 7/23/20 2:29:04 PM OVERHEAD DOOR OF ATL $195.00 $195.00 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:51:58 AM 7/31/20 2:35:52 PM **7** - Brush Door sweeps for Founders Lodge exterior doors.;
TXN01302783 7/18/20 1:45:00 PM Holmes, Kate 7/23/20 8:17:55 AM EVOQUA WATER TECHNOLOGY $150.75 $150.75 $0.00 194 1026AR194001 71430 Diversity Relations Simpson, Guillermo 7/24/20 10:50:12 AM 7/31/20 2:35:52 PM deionized water 7th floor janitor closet
TXN01302784 7/18/20 2:26:00 PM Hartman, Rudy 7/19/20 3:53:29 AM NORTHEAST VIRGINIA MOTORSP $246.69 $246.69 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:11:42 PM 7/31/20 2:35:52 PM LS_99853
TXN01302785 7/18/20 2:26:00 PM Boyer, Makaila 7/30/20 10:16:33 AM THE HOME DEPOT 138 $36.05 $36.05 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/30/20 11:57:21 AM 7/31/20 2:35:52 PM 16 ea. 1" PVC elbows
TXN01302786 7/18/20 1:42:00 PM Guzman, Lilly 7/19/20 2:37:54 PM AMAZON.COM AMZN.COM/BILL $35.60 $35.60 $0.00 070 1021RX070019 71430 Institute of Bioinformatics Carney, Skyla 8/3/20 6:41:02 AM 7/31/20 2:35:52 PM INTERLOCKING CUBE RACK FOR BURG LAB;
TXN01302787 7/18/20 3:43:00 PM Boyle, Lane 7/30/20 1:57:22 PM WAL-MART $3.76 $3.76 $0.00 330 2521RF330540 71400 Entomology Graves, Elian 7/31/20 6:57:48 AM 7/31/20 2:35:52 PM 2 bags organic carrots
TXN01302788 7/18/20 4:14:00 PM Macdonald, Calvin 7/20/20 10:44:50 AM AUTOZONE 4840 $7.99 $7.99 $0.00 284 2526DC284006 71400 Crop & Soil Sciences Wilkinson, Julio 7/25/20 6:26:18 PM 7/31/20 2:35:52 PM bought pack of small grease cartridges;
TXN01302789 7/18/20 11:48:00 AM Lynch, Leia 7/20/20 9:33:17 AM TFS FISHERSCI ECOM ATL $305.52 $305.52 $0.00 093 1021RR093355 71430 SBDC Deleon, Naomi 7/24/20 6:47:53 AM 7/31/20 2:35:52 PM drosophila rearing supplies;
TXN01302790 7/18/20 2:28:00 PM Boyer, Makaila 7/30/20 10:18:36 AM THE HOME DEPOT 138 $3.24 $3.24 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/30/20 11:57:21 AM 7/31/20 2:35:52 PM 4 ea. PVC female adapters 1". To repair condensate drains on the roof of Melton building.
TXN01302791 7/18/20 9:19:00 AM Matthews, Giana 7/30/20 3:30:44 PM Ty Ty Ag Services Inc $106.25 $106.25 $0.00 328 2521RF328785 71400 Diabetes Valenzuela, Joaquin 9/17/20 7:49:47 AM 7/31/20 2:35:52 PM
TXN01302792 7/18/20 2:25:00 PM Lowery, Frankie 7/19/20 5:41:56 AM KEEPRS $50.00 $50.00 $0.00 069 1077GP069000 71400 Security Ray, Asher 7/19/20 8:19:58 AM 7/31/20 2:35:52 PM Invoice - 310683 - Alteration fee for Officer's Krish bullet proof vest. The front panel of the vest had to be enlarged to fit him correctly. The cost to make a new front panel was $50.
TXN01302793 7/18/20 1:59:00 PM Hartman, Rudy 7/19/20 3:53:29 AM SQ JOHN DAVIS $430.50 $430.50 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:29:14 AM 7/31/20 2:35:52 PM LS_99854
TXN01302794 7/18/20 4:56:00 PM Lowery, Frankie 7/19/20 5:41:56 AM KEEPRS $124.00 $124.00 $0.00 069 1077GP069000 71400 Security Ray, Asher 7/19/20 8:19:58 AM 7/31/20 2:35:52 PM Invoice # - 310278 - Two Blauer navy blue medium short Armorskin poly wool vest carriers for $62.00 each. This was replacement vest for Appleby. One was given to her and the other was placed in the supply closet.
TXN01302795 7/18/20 4:19:00 PM Meyer, Nathalie 7/19/20 3:53:29 AM TRI STATE DISTRIBUTORS-AT $199.07 $199.07 $13.93 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/30/20 12:09:26 PM 7/31/20 2:35:52 PM LS_91718
TXN01302796 7/18/20 5:25:00 PM Huffman, Kayden 7/19/20 7:21:03 AM UPS $321.75 $321.75 $0.00 530 3331DM530001 72732 Biological Ag Engineering College Gardner, Lee 7/20/20 7:50:13 AM 7/31/20 2:35:52 PM Project code - AD222
TXN01302797 7/18/20 5:59:00 PM Liu, Ayden 7/19/20 10:15:03 AM ARKEN ELECTRICAL WHOLESAS $41.60 $41.60 $0.00 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/19/20 1:05:20 PM 7/31/20 2:35:52 PM Fuses for welder maintenance upkeep Charge Account AR000;
TXN01302798 7/18/20 4:24:00 PM Buckley, Dante 7/19/20 10:55:20 AM BRUNSWICK GOLDEN I $175.00 $175.00 $0.00 358 2631DE358007 72702 South East District Thompson, Marley 7/31/20 8:48:11 AM 7/31/20 2:35:52 PM Chamber of Commerce dues for Tidelands nature ceneter;
TXN01302799 7/18/20 12:52:00 PM Mclaughlin, Tess 7/26/20 10:37:33 AM LIFETECH 33098440 $32.40 $32.40 $0.00 166 1021RR166834 71430 Biochemistry & Molecular Biology Porter, Kevin 7/27/20 8:11:35 AM 7/31/20 2:35:52 PM Sabatini: oligo's;
TXN01302800 7/18/20 11:10:00 AM Boyle, Lane 7/30/20 1:57:22 PM ULINE SHIP SUPPLIES $246.25 $246.25 $0.00 330 2521RF330393 71400 Entomology Graves, Elian 7/31/20 6:57:48 AM 7/31/20 2:35:52 PM 6 boxes size medium rubber gloves
TXN01302801 7/18/20 4:14:00 PM Newman, Messiah 7/24/20 8:24:58 AM TFS FISHERSCI ECOM ATL $1,621.12 $1,621.12 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:52 PM misc. lab supplies
TXN01302802 7/18/20 4:06:00 PM Liu, Ayden 7/19/20 10:21:32 AM ACADEMY SPORTS $70.19 $70.19 $5.20 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/19/20 1:09:06 PM 7/31/20 2:35:52 PM seasoned pot for maintenance shop supplies Charge Account AR000;
TXN01302803 7/18/20 12:38:00 PM Baldwin, Conrad 7/20/20 7:08:40 AM ACADEMY - CDR $382.00 $382.00 $0.00 581 1011GJ581000 71400 Poultry Science Valenzuela, Joslyn 7/20/20 8:10:14 AM 7/31/20 2:35:52 PM Academy of Nutrition and Dietetics's Nutrition Care Manual for Dr. Fischer to use with the dietetic majors.;
TXN01302804 7/18/20 5:13:00 PM Clements, Crystal 7/30/20 2:59:07 PM FERN EXPO EVENT NASH $99.00 $99.00 $9.90 258 1011GH258066 72732 Maintenance Rice, Braxton 7/30/20 4:09:53 PM 7/31/20 2:35:52 PM Shipping of Law School Admissions View books to the Law School Forum in Washington DC - Admissions;
TXN01302805 7/18/20 11:03:00 AM Patrick, Marie 7/26/20 6:53:00 PM ACE HARDWARE MORRISTOWN $33.89 $33.89 $0.00 157 1021RR157023 71500 Microbiology Michael, Tiana 7/27/20 9:58:19 AM 7/31/20 2:35:52 PM PVC couplings
TXN01302806 7/18/20 12:48:00 PM Evans, Manuel 7/24/20 1:51:32 PM KRS GLOBAL BIOTECHNOLO $367.55 $367.55 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:35:52 PM
TXN01302807 7/18/20 4:14:00 PM Cruz, Aryan 7/20/20 10:32:09 AM TARGET.COM $10.71 $10.71 $0.00 374 1026AR374001 71400 African American Studies Nunez, Jordyn 7/23/20 6:51:06 AM 7/31/20 2:35:52 PM unintentional personal purchase made on Target.com. All documentation has been submitted for error. ;
TXN01302808 7/18/20 5:40:00 PM Hartman, Rudy 7/19/20 3:53:30 AM PRO CHEM INC $1,145.16 $1,145.16 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:10:32 PM 7/31/20 2:35:52 PM LS_99855
TXN01302809 7/18/20 4:25:00 PM Mcgrath, Mitchell 7/19/20 3:53:30 AM UNITED REFRIG INC 521 $112.25 $112.25 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:10:37 PM 7/31/20 2:35:52 PM LS_85509
TXN01302810 7/18/20 12:27:00 PM Ochoa, Fletcher 7/20/20 8:17:16 AM FEHR CAB INTERIORS CO $194.00 $194.00 $0.00 289 2526DF289000 71400 Key Shop Goodman, Cason 7/31/20 8:57:11 AM 7/31/20 2:35:52 PM Kit to repair cab of Gleaner Combine
TXN01302811 7/18/20 4:22:00 PM Holmes, Kate 7/23/20 8:17:55 AM AIRGAS SOUTH $17.75 $17.75 $0.00 194 1021RR194328 71430 Diversity Relations Simpson, Guillermo 7/24/20 10:50:38 AM 7/31/20 2:35:52 PM co2;
TXN01302812 7/18/20 4:56:00 PM Little, Whitney 7/19/20 11:12:01 AM UNIVERSITY TIRE-LEXINGTON $983.99 $983.99 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Wilkinson, Douglas 7/20/20 9:31:51 PM 7/31/20 2:35:52 PM Oil change
TXN01302813 7/18/20 1:38:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM TIFTON AUTO PARTS $82.43 $82.43 $0.00 328 2521RX328815 71400 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/31/20 2:35:52 PM Battery for the plot picker and ends for the air hose.;
TXN01302814 7/18/20 12:17:00 PM Allison, Ada 7/26/20 10:52:02 AM VZWRLSS MY VZ VB P $201.90 $49.68 $0.00 054 5150GN054009 76932 Fetal Medicine Shepherd, Jocelynn 7/27/20 8:08:02 AM 7/31/20 2:35:52 PM Cellular service for David Helwig
TXN01302814 7/18/20 10:22:00 AM Allison, Ada 7/26/20 10:52:02 AM VZWRLSS MY VZ VB P $201.90 $152.22 $0.00 054 5150GN054000 76932 Fetal Medicine Shepherd, Jocelynn 7/27/20 8:08:02 AM 7/31/20 2:35:52 PM Cellular service for David Helwig
TXN01302815 7/18/20 4:42:00 PM Cross, Declan 7/19/20 8:37:34 AM AMAZON.COM AMZN.COM/BILL $59.76 $59.76 $0.00 385 2631GE385004 71400 Biomedical & Health Science Inst Hartman, Jaylin 7/23/20 9:31:04 AM 7/31/20 2:35:52 PM Surge protectors and external hard drive for Travis Zetterower.;
TXN01302816 7/18/20 5:31:00 PM Paul, Cason 7/20/20 8:46:49 AM PUBLIX $13.48 $13.48 $0.00 318 2526GD318140 71400 BAMBOO FARM CES Cole, Adalyn 7/21/20 7:15:56 AM 7/31/20 2:35:52 PM Dry ice for sample processing and transport.;
TXN01302817 7/18/20 8:31:00 AM Lopez, Kolten 7/19/20 3:03:39 PM SYSTEM RELATIONS $180.00 $180.00 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 7/20/20 12:54:34 PM 7/31/20 2:35:52 PM Health Careers Youth Conference CPR Activity=$180.00;
TXN01302818 7/18/20 11:07:00 AM Clay, Kole 7/20/20 3:46:59 PM SITE ONE LANDSCAPES519 $460.80 $153.50 $0.00 681 2631RE681002 71400 HIV Hall, Gabriel 7/23/20 8:51:42 AM 7/31/20 2:35:52 PM 15 bags of fertilizer for gardens;
TXN01302818 7/18/20 9:12:00 AM Clay, Kole 7/20/20 3:46:59 PM SITE ONE LANDSCAPES519 $460.80 $307.30 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/23/20 8:51:42 AM 7/31/20 2:35:52 PM 15 bags of fertilizer for gardens;
TXN01302819 7/18/20 5:31:00 PM Barajas, Bailey 7/31/20 7:26:14 AM ENVIGO RMS INC $445.50 $445.50 $0.00 575 1021RR575189 71430 Supervisor Cooper, Roberto 7/31/20 2:00:24 PM 7/31/20 2:35:52 PM Mice & freight charges for research project. Signed off on by JCH due to Marcia no longer being employed in the department. JCH ;
TXN01302820 7/18/20 4:23:00 PM Mckinney, Naomi 7/20/20 7:44:45 AM WAL-MART $37.09 $37.09 $0.00 059 5130GN059000 70300 Government Relations Rivera, Timothy 7/20/20 12:27:07 PM 7/31/20 2:35:53 PM butter lettuce
TXN01302821 7/18/20 1:24:00 PM Yoder, Iyana 7/19/20 7:54:24 AM PAYPAL NEWEGGCOM $4,255.83 $4,255.83 $0.00 346 1039GJ346044 74306 Geology Rose, Alani 7/19/20 2:11:55 PM 7/31/20 2:35:53 PM intel NUC barebone PC kits on special
TXN01302822 7/18/20 8:31:00 AM Butler, Harmony 7/25/20 6:16:56 AM KROGER $47.12 $47.12 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/25/20 1:22:38 PM 7/31/20 2:35:53 PM grocerys
TXN01302823 7/18/20 5:20:00 PM Mcgrath, Mitchell 7/19/20 3:53:30 AM AIRGAS SOUTH $18.00 $18.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:10:37 PM 7/31/20 2:35:53 PM LS_85509
TXN01302824 7/18/20 2:12:00 PM Luna, Seth 7/23/20 3:07:46 PM POLYCASE $197.90 $197.90 $0.00 284 2521RC284629 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:46:17 PM 7/31/20 2:35:53 PM NM
TXN01302825 7/18/20 5:00:00 PM Holmes, Kate 7/23/20 8:17:55 AM EVOQUA WATER TECHNOLOGY $145.00 $145.00 $0.00 194 1026AR194001 71430 Diversity Relations Simpson, Guillermo 7/24/20 10:51:06 AM 7/31/20 2:35:53 PM deionized water room 634;
TXN01302826 7/18/20 12:50:00 PM Kaufman, Kian 7/19/20 7:20:26 AM VZWRLSS APOCC VISB $280.80 $280.80 $0.00 107 1051GS107000 76932 Blood Disorders Robertson, Humberto 7/30/20 1:55:49 PM 7/31/20 2:35:53 PM SA Verizon Wireless bill.-AR;
TXN01302827 7/18/20 10:41:00 AM Price, Estrella 7/19/20 8:29:55 AM SUN DATA SUPPLY INC $434.85 $434.85 $0.00 592 9597GN592727 71400 School of Environmental Design Lester, Emmalee 7/24/20 1:51:34 PM 7/31/20 2:35:53 PM Ink cartridges for large format printer;
TXN01302828 7/18/20 11:48:00 AM Bullock, Felipe 7/27/20 1:11:19 PM PAYPAL YIZHIXIANG $8.50 $8.50 $0.00 185 1025GR185000 71400 Oncology Research - Myleoma Barnes, Hope 7/30/20 7:31:24 AM 7/31/20 2:35:53 PM Qty: 1
TXN01302829 7/18/20 8:32:00 AM Ferrell, Deacon 7/19/20 9:28:35 AM SIGMA ALDRICH US $28.20 $28.20 $0.00 571 1021RR571408 71430 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/23/20 12:26:56 PM 7/31/20 2:35:53 PM Primers;
TXN01302830 7/18/20 5:46:00 PM Joyce, Annalise 7/30/20 6:15:12 AM BEST PLUMBING SPECIALTIES $157.20 $157.20 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/30/20 9:46:08 AM 7/31/20 2:35:53 PM ##AS PRESSURE BALANCING EA 16.00 4 64.00 0001 AMSTPART
TXN01302831 7/18/20 5:17:00 PM Jefferson, Monica 7/25/20 12:47:49 PM AP BOOKSTORE.COM $20.80 $20.80 $0.00 258 1011GJ258071 71400 Maintenance Rice, Braxton 7/25/20 2:01:23 PM 7/31/20 2:35:53 PM electronic reference book for writing - associated press styleguide;
TXN01302832 7/18/20 11:15:00 AM Collier, Ian 7/19/20 9:01:19 AM EARTH FARE $103.91 $103.91 $0.00 380 1026DM380000 71430 Aviary Sciences Wade, Asa 7/19/20 9:17:35 AM 7/31/20 2:35:53 PM Products for testing and research.;
TXN01302833 7/18/20 12:05:00 PM Schaefer, Dennis 7/24/20 8:20:22 AM LOWES $45.95 $45.95 $0.00 328 2521RX328815 71400 Diabetes Long, Mara 7/24/20 8:58:23 AM 7/31/20 2:35:53 PM Degreaser to clean equipment and soap for the Gibbs Farm.;
TXN01302834 7/18/20 5:53:00 PM Horton, Talon 7/19/20 3:53:30 AM PORTERFIELD TIRE, $191.92 $191.92 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/20/20 7:48:09 AM 7/31/20 2:35:53 PM LS_94728
TXN01302835 7/18/20 4:10:00 PM Jacobs, Albert 7/21/20 10:27:34 AM MONTEREY BAY AQUARIUM $431.40 $431.40 $0.00 724 1011GH724003 71400 Snelling Hall Gomez, Nikolai 7/30/20 6:34:59 AM 7/31/20 2:35:53 PM Tickets to aquarium;
TXN01302836 7/18/20 8:33:00 AM Griffith, Sylvia 7/23/20 3:03:26 PM LOWES $134.87 $134.87 $0.00 287 2526DC287930 71400 Oncology Research - Prostate Curry, Adrian 7/25/20 9:31:55 AM 7/31/20 2:35:53 PM duct tape
TXN01302837 7/18/20 12:35:00 PM Rhodes, Titus 7/19/20 10:20:39 AM AGRI SUPPLY - JANESVILLE ($53.99) ($53.99) $0.00 328 2521RF328117 71400 Diabetes Montgomery, Karley 7/20/20 9:02:06 AM 7/31/20 2:35:53 PM refund on digital clamp meter;
TXN01302838 7/18/20 2:29:00 PM Blackburn, Shaun 7/19/20 10:19:43 AM AIRGAS SOUTH $17.75 $17.75 $0.00 549 1021RR549533 71430 Sales Services Alvarado, Cael 7/19/20 10:33:32 AM 7/31/20 2:35:53 PM gas charges needed for the Haltiwanger lab for ongoing research projects;
TXN01302839 7/18/20 5:36:00 PM Terrell, Paityn 7/19/20 6:31:27 AM WAL-MART $139.78 $139.78 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/25/20 7:56:05 AM 7/31/20 2:35:53 PM Assorted vegetables
TXN01302840 7/18/20 10:55:00 AM Mercer, Josephine 7/20/20 2:10:36 PM AMAZON.COM $28.44 $28.44 $0.00 575 1011GH575000 71410 Supervisor Cooper, Roberto 7/23/20 10:23:18 AM 7/31/20 2:35:53 PM File folders for department to do next FY files. ACCT: 1011GH575000 PRJC: 00001;
TXN01302841 7/18/20 1:21:00 PM Avery, Martin 8/8/20 7:51:10 AM STAPLES DIRECT $37.13 $37.13 $0.00 358 2631DE358005 South East District Mclean, Anna 8/13/20 7:54:13 AM 7/31/20 2:35:53 PM General Office Supplies - CE;
TXN01302842 7/18/20 4:40:00 PM Pittman, Jordyn 7/19/20 2:25:30 PM CHICK-FIL-A $147.18 $147.18 $0.00 345 1031DW345006 72712 Animal Resources Ochoa, Isaias 7/20/20 8:03:02 AM 7/31/20 2:35:53 PM Leadership Sin Limites - catering: purchased box lunches for participants of LSL.;
TXN01302843 7/18/20 1:11:00 PM Dawson, Chasity 7/20/20 9:02:14 AM STAPLES DIRECT $60.99 $60.99 $0.00 272 2026AR272761 71410 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:53 PM copy paper and notebooks for lab.;
TXN01302844 7/18/20 4:16:00 PM Cherry, Emmy 7/19/20 3:53:30 AM THE HOME DEPOT 129 $346.97 $346.97 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/19/20 8:11:23 AM 7/31/20 2:35:53 PM LS_11869
TXN01302845 7/18/20 10:08:00 AM Reeves, Kyra 7/25/20 1:35:00 PM USDA APHIS ACT HLDR $308.00 $308.00 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/31/20 2:35:53 PM Culture Check Test
TXN01302846 7/18/20 11:45:00 AM Chapman, Ali 7/19/20 6:15:59 AM AMAZON.COM $8.99 $8.99 $0.00 204 1011GJ204000 71410 Branding Andrade, Magdalena 7/19/20 7:22:34 AM 7/31/20 2:35:53 PM Replacement monitor cable for Marc Ragin;
TXN01302847 7/18/20 4:46:00 PM Y Hardin, Yesenia 7/20/20 12:58:51 PM VWR INTERNATIONAL INC $348.15 $348.15 $0.00 093 1021RR093420 71430 SBDC Deleon, Naomi 7/20/20 1:54:41 PM 7/31/20 2:35:53 PM 5 cases of .2ml 8-strip PCR tubes for all to use in the lab.;
TXN01302848 7/18/20 10:45:00 AM Bradley, Cindy 7/20/20 6:35:40 AM THE HOME DEPOT $47.92 $47.92 $0.00 358 2631DE358009 71400 South East District Thompson, Marley 7/20/20 1:15:27 PM 7/31/20 2:35:53 PM **7** general maintenance supplies. PC;
TXN01302849 7/18/20 11:57:00 AM Holden, Viviana 7/20/20 12:53:09 PM BOXWOOD TECHNOLOGY $250.00 $250.00 $0.00 684 2631GJ684004 74203 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:32:47 PM 7/31/20 2:35:53 PM Advertising for Public Service Representative/Assistant;
TXN01302850 7/18/20 10:25:00 AM Baird, Zander 7/25/20 7:35:58 AM STAPLES DIRECT $348.79 $348.79 $0.00 336 1031DW336028 71400 Property Control Santiago, Elyse 8/8/20 12:56:12 PM 7/31/20 2:35:53 PM Dell Toner Cartridge PF028 - Black
TXN01302851 7/18/20 2:39:00 PM Wyatt, Carmen 7/23/20 9:14:50 AM FASTSIGNS NO 41501 $66.67 $66.67 $0.00 188 1021RR188303 71400 Marine Extension Office Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:53 PM Premium Adhesive Vinyl Decal with Protective Laminate for Dystocia Model
TXN01302852 7/18/20 10:25:00 AM Tanner, Cadence 7/19/20 3:53:30 AM FASTENAL COMPANY01 $194.56 $194.56 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/19/20 8:10:43 AM 7/31/20 2:35:53 PM LS_10277
TXN01302853 7/18/20 3:37:00 PM Garza, Eden 7/23/20 11:27:03 AM DOMYOWNPESTCONTROL $52.08 $52.08 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/31/20 2:35:53 PM Field supplies;
TXN01302854 7/18/20 1:23:00 PM Howell, Brody 7/19/20 2:18:49 PM AMAZON MKTPLACE PMTS $45.92 $45.92 $0.00 196 1019GJ196222 71400 IT Support Stout, Ryan 7/31/20 9:53:49 AM 7/31/20 2:35:53 PM cables for OIT;
TXN01302855 7/18/20 4:14:00 PM Suarez, Shaylee 7/26/20 10:29:14 AM WAL-MART $31.14 $31.14 $0.00 541 2631DW541803 Health Promotion & Behavior Farley, Boston 7/31/20 3:16:56 PM 7/31/20 2:35:53 PM break items for Paul Raymer's PBGG6000 class- cookies
TXN01302856 7/18/20 4:09:00 PM Robinson, Cassius 7/20/20 10:39:01 AM EUROFINS MWG OPERON $384.00 $384.00 $0.00 293 2521RC293618 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:11 AM 7/31/20 2:35:53 PM DNA sequencing plate
TXN01302857 7/18/20 8:45:00 AM Kelley, Malik 7/20/20 10:13:21 AM OREILLY AUTO 00019166 $7.78 $7.78 $0.00 049 1063DA049000 71500 Director of R & D Rodriguez, Brielle 7/30/20 10:05:26 AM 7/31/20 2:35:53 PM 2 packages of rear view mirror adhesive;
TXN01302858 7/18/20 12:54:00 PM Woods, Aydin 8/14/20 8:57:37 AM Ty Ty Ag Services Inc $550.67 $550.67 $0.00 328 2526DF328200 Diabetes Copeland, Skylar 8/15/20 2:53:49 PM 7/31/20 2:35:53 PM Gypsum and fertilizer;
TXN01302859 7/18/20 1:15:00 PM Mcgrath, Mitchell 7/19/20 3:53:30 AM J & S ELECTRIC SUPPLY $730.80 $730.80 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:10:37 PM 7/31/20 2:35:53 PM LS_85509
TXN01302860 7/18/20 4:55:00 PM Newman, Messiah 7/24/20 8:24:58 AM WW GRAINGER $35.37 $35.37 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:53 PM Lab supplies;
TXN01302861 7/18/20 1:28:00 PM Yoder, Iyana 7/19/20 7:58:25 AM WWW.NEWEGGBUSINESS.COM $4,917.08 $4,917.08 $0.00 346 1039GJ346044 74306 Geology Rose, Alani 7/19/20 2:12:30 PM 7/31/20 2:35:53 PM intel i3 NUC kits for GC desktops;
TXN01302862 7/18/20 10:31:00 AM Taylor, Jordin 7/23/20 8:16:18 AM Ty Ty Ag Services Inc $385.00 $385.00 $0.00 328 2521RF328142 71430 Hydrolab Mccormick, Deja 7/24/20 10:01:26 AM 7/31/20 2:35:53 PM 5gal Select Max
TXN01302863 7/18/20 11:52:00 AM Sanford, Leland 7/20/20 10:20:03 AM RUSSELL DANIEL IRRIGAT $45.95 $45.95 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/20/20 1:47:45 PM 7/31/20 2:35:53 PM pvc elbows for crossing block irrigation;
TXN01302864 7/18/20 8:21:00 AM Choi, Landon 7/30/20 11:55:17 AM NACUBO $40.54 $40.54 $0.00 597 1065RA597003 71400 Primates Lab Baker, Sanaa 7/31/20 8:29:33 AM 7/31/20 2:35:53 PM Financial publication for COMPANYF office.;
TXN01302865 7/18/20 4:27:00 PM Carson, Ashlyn 7/19/20 3:53:31 AM FERGUSON ENT $31.82 $31.82 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:42:22 AM 7/31/20 2:35:53 PM LS_98480
TXN01302866 7/18/20 5:49:00 PM Hudson, Delilah 7/27/20 2:15:55 PM UPS $13.24 $13.24 $0.00 196 1065GA196019 72732 IT Support Bates, Conner 7/27/20 5:52:09 PM 7/31/20 2:35:53 PM Overnight shipment of Terry Magazine proof to printing company;
TXN01302867 7/18/20 2:36:00 PM Ewing, Cassandra 7/24/20 10:07:06 AM AMAZON MKTPLACE PMTS $18.57 $18.57 $0.00 005 1026GJ005037 71400 Animal & Dairy Sciences Baldwin, Bethany 7/24/20 2:08:52 PM 7/31/20 2:35:53 PM See purchase details for office supplies;
TXN01302868 7/18/20 12:19:00 PM Allison, Ada 7/26/20 10:52:02 AM VZWRLSS MY VZ VB P $49.68 $49.68 $0.00 067 5150GN067000 76932 Fetal Medicine Shepherd, Jocelynn 7/27/20 8:08:19 AM 7/31/20 2:35:53 PM Cellular service for Jon Hall ;
TXN01302869 7/18/20 4:00:00 PM Taylor, Jordin 7/23/20 7:55:51 AM WAL-MART $38.86 $38.86 $0.00 328 2521RF328142 71400 Hydrolab Mccormick, Deja 7/24/20 10:01:26 AM 7/31/20 2:35:53 PM 5ea nail polish for cotton selfing
TXN01302870 7/18/20 3:31:00 PM Lam, Keira 7/19/20 6:47:11 AM PAYPAL MEDIAMOTION $30.05 $30.05 $0.00 148 1043DT148004 76910 Oncology Medina, Yusuf 7/23/20 9:16:50 AM 7/31/20 2:35:53 PM cdn usage for June 2016;
TXN01302871 7/18/20 3:21:00 PM Oconnor, Julio 7/24/20 8:28:19 AM OFFICEMAX/OFFICE DEPOT635 $112.66 $112.66 $0.00 014 1065GA014001 71410 Forestry Cooperative Extension Service Phelps, Shaun 7/25/20 6:59:25 AM 7/31/20 2:35:53 PM Office supplies;
TXN01302872 7/18/20 10:01:00 AM Best, Thaddeus 7/19/20 3:53:31 AM THE ATHENS HARDWARE COMPA $15.95 $15.95 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/20/20 7:46:23 AM 7/31/20 2:35:53 PM LS_98467
TXN01302873 7/18/20 4:20:00 PM Murillo, Raul 7/19/20 3:53:31 AM NORTHEAST GA CRANE $672.00 $672.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/30/20 12:10:20 PM 7/31/20 2:35:53 PM LS_99992
TXN01302874 7/18/20 12:48:00 PM Ramsey, Lilianna 7/19/20 3:53:31 AM AMAZON MKTPLACE PMTS $218.16 $218.16 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 8/2/20 1:43:21 PM 7/31/20 2:35:53 PM LS_98823
TXN01302875 7/18/20 10:44:00 AM Hanna, Liliana 7/19/20 3:53:31 AM BOILERSBURNERSCONTR $318.25 $318.25 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/23/20 1:59:32 PM 7/31/20 2:35:53 PM LS_99218
TXN01302876 7/18/20 8:45:00 AM Jordan, Jamiya 7/26/20 3:35:42 PM REIDSVILLE ELECTRIC $491.14 $491.14 $0.00 360 2631GE360804 71400 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 7/31/20 2:35:53 PM Tools and Supplies;
TXN01302877 7/18/20 11:15:00 AM Benitez, Shyanne 7/20/20 9:01:03 AM GHANNS CRICKET FARM $27.47 $27.47 $0.00 267 1021RR267429 71400 Business Outreach Svcs Massey, Kevin 7/24/20 7:27:46 AM 7/31/20 2:35:53 PM 429 assorted crickets
TXN01302878 7/18/20 1:53:00 PM Wade, Shamar 7/20/20 9:43:08 AM EUROFINS MWG OPERON $188.00 $188.00 $0.00 299 2521RC299473 72702 Education Robertson, Summer 7/21/20 9:15:50 AM 7/31/20 2:35:53 PM Cynthia Chan; sequencing plate for FOV
TXN01302879 7/18/20 10:09:00 AM Miller, Dominique 7/23/20 11:04:40 AM STAPLES DIRECT $223.26 $223.26 $0.00 578 1011GJ578000 71410 Kidney Function Cunningham, Matthew 7/24/20 7:36:47 AM 7/31/20 2:35:53 PM Printer ink and pens;
TXN01302880 7/18/20 10:20:00 AM Curtis, Rex 7/20/20 1:36:30 PM EVOQUA WATER TECHNOLOGY $539.00 $539.00 $0.00 182 1011GJ182000 71500 For Cont Ed Pacheco, Rihanna 7/30/20 9:12:00 AM 7/31/20 2:35:53 PM Deionized water tank exchange for departmental deionized water system;
TXN01302881 7/18/20 2:32:00 PM Shannon, Darren 7/24/20 9:17:13 AM DELTORO TIRE $10.00 $10.00 $0.00 329 2526DF329920 71500 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:38:09 PM 7/31/20 2:35:53 PM Flat $10.00;
TXN01302882 7/18/20 10:28:00 AM Harvey, Paul 7/19/20 3:53:31 AM UNIFORMS UNLIMITED $189.00 $189.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/19/20 8:13:14 AM 7/31/20 2:35:53 PM LS_98708
TXN01302883 7/18/20 11:47:00 AM Meyers, William 7/19/20 7:37:13 AM WB MILLER NO2 $43.92 $43.92 $0.00 289 2526DF289000 71400 Key Shop Moody, Brianna 7/20/20 8:17:43 AM 7/31/20 2:35:53 PM Seed and bolts for shop use.
TXN01302884 7/18/20 4:03:00 PM Arellano, Dax 7/19/20 7:58:42 AM USPS $28.50 $28.50 $0.00 099 2826GR099000 72732 Animal & Dairy Sciences Randall, Tania 7/24/20 2:08:52 PM 7/31/20 2:35:53 PM outbound overnight express shipping fees for US Poastal shipping of 1 pkg
TXN01302885 7/18/20 11:47:00 AM Olson, Karissa 8/8/20 3:04:18 PM THE HOME DEPOT $174.79 $174.79 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 7:57:08 AM 7/31/20 2:35:53 PM *7*;
TXN01302886 7/18/20 8:56:00 AM Blake, Allisson 7/24/20 3:27:31 PM EKAHAU, INC. $1,618.00 $1,618.00 $0.00 038 1079DM038001 73300 Horticulture Rios, Rene 7/24/20 3:55:48 PM 7/31/20 2:35:53 PM Software maintenance for two copies of Ekahau site survey professional. ;
TXN01302887 7/18/20 5:48:00 PM Hopkins, Tristian 7/27/20 3:33:42 PM TRI EST AG GROUP $318.00 $318.00 $22.26 677 2631RE677252 71400 Entomology CES Liu, Sasha 7/30/20 1:55:19 PM 7/31/20 2:35:54 PM plastic for vegetable test plots;
TXN01302888 7/18/20 1:28:00 PM Bernard, Adolfo 7/20/20 9:18:08 AM MEMPHIS NET & TWINE CO. $278.47 $278.47 $0.00 272 2021RR272616 71500 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:54 PM netting to repair gill nets used to catch sturgeon for research project.;
TXN01302889 7/18/20 10:18:00 AM Little, Whitney 7/19/20 11:13:30 AM TRACTOR SUPPLY $139.99 $139.99 $0.00 272 2071GP272005 71400 Institute for Behavioral Research Wilkinson, Douglas 7/20/20 9:32:31 PM 7/31/20 2:35:54 PM Trailer wheel and tire for equipment trailer at B.F. Grant Forest.;
TXN01302890 7/18/20 4:27:00 PM Yoder, Iyana 7/19/20 7:42:35 AM 8884156442LOGICMONITOR ($6.05) ($6.05) $0.00 346 1039GJ346044 73300 Geology Rose, Alani 7/19/20 2:19:46 PM 7/31/20 2:35:54 PM Refund for erroneous charge.;
TXN01302891 7/18/20 5:19:00 PM Koch, Mekhi 7/23/20 11:49:18 AM FOOKS FOODS $25.68 $25.68 $0.00 000 5000GN000000 14260 Respitory Health Rowland, Bentley 7/25/20 3:00:17 PM 7/31/20 2:35:54 PM Food for resale
TXN01302892 7/18/20 8:53:00 AM Brandt, Yurem 7/22/20 6:38:25 PM APL ITUNES.COM/BILL $9.99 $9.99 $0.00 671 2631DE671005 76910 Directorof Pharmacy Long, Mara 7/24/20 8:24:53 AM 7/31/20 2:35:54 PM Purchase was for data storage;
TXN01302893 7/18/20 12:16:00 PM Berg, Gracelyn 7/19/20 3:53:31 AM J & S ELECTRIC SUPPLY $159.00 $159.00 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/19/20 8:06:58 AM 7/31/20 2:35:54 PM LS_11888
TXN01302894 7/18/20 2:25:00 PM Jordan, Jamiya 7/26/20 3:35:42 PM REIDSVILLE ELECTRIC ($744.92) ($744.92) $0.00 360 2631GE360804 71400 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 7/31/20 2:35:54 PM Tools and Supplies were purchased on 7/1/16 an a charges was made in the amount of $744.92. The charge was not correct so a credit was given on 7/11/2016 for $744.91. On 7/11/16 the charge was corrected in the amount of $491.14.;
TXN01302895 7/18/20 12:19:00 PM Decker, Claire 7/27/20 3:34:52 PM BROWNLEE FARM CENTER INC $350.00 $350.00 $0.00 677 2631RE677159 71400 Entomology CES Singleton, Adelyn 7/30/20 1:55:19 PM 7/31/20 2:35:54 PM fertilizer for cotton test plots;
TXN01302896 7/18/20 1:24:00 PM Foster, Kaya 7/20/20 7:54:52 AM USPS $47.00 $47.00 $0.00 021 1042RT021120 71420 Carbohydrates Lab Hanson, Jermaine 7/23/20 8:30:18 AM 7/31/20 2:35:54 PM Education - Stamps for Ed Dept - CS;
TXN01302897 7/18/20 12:35:00 PM Olsen, Amirah 7/20/20 10:20:56 AM LOWES $41.94 $41.94 $0.00 532 1052DS532006 71400 Inst For Behavioral Research Cline, Luca 7/25/20 8:02:32 AM 7/31/20 2:35:54 PM 006-405 bins for Dawg Camp Adventure
TXN01302898 7/18/20 12:14:00 PM Molina, Joyce 7/20/20 8:05:19 AM GA TECH ONLINE ORDER $95.00 $95.00 $0.00 140 5250GN140112 72725 Genetics Richmond, Jorden 7/20/20 8:06:58 AM 7/31/20 2:35:54 PM Registration for Arial Treankler
TXN01302899 7/18/20 9:11:00 AM Travis, Natasha 7/20/20 10:07:37 AM PARENTS AS TEACHERS NATL $375.00 $375.00 $0.00 376 1021RR376027 72725 Institutional Diversity Escobar, Osvaldo 8/3/20 12:21:07 PM 7/31/20 2:35:54 PM 2016 Parents as Teachers Conference registration for Jessica Gurnow;
TXN01302900 7/18/20 5:19:00 PM Valdez, Andre 7/24/20 9:24:30 AM AMERICAN LUBE FAST $39.74 $39.74 $0.00 328 2526GF328000 71200 Diabetes Long, Mara 7/25/20 10:07:13 AM 7/31/20 2:35:54 PM Oil change on department van. FD033;
TXN01302901 7/18/20 1:16:00 PM Lin, Cortez 7/24/20 7:46:29 AM LOWES $142.27 $142.27 $0.00 318 2521RD318254 71400 BAMBOO FARM CES Cole, Adalyn 7/25/20 7:41:17 AM 7/31/20 2:35:54 PM Purchase of Spanish moss for corn ear bags in Monsanto corn trial. Allocate to 2521-RD318-254. ;
TXN01302902 7/18/20 9:39:00 AM Hoover, Sydney 7/20/20 7:24:21 AM PORTERFIELD TIRE - $15.00 $15.00 $0.00 188 1031DE188005 71500 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:54 PM Repair tractor tire;
TXN01302903 7/18/20 10:35:00 AM Pineda, Rocco 7/20/20 6:25:57 AM STAPLES DIRECT $31.23 $31.23 $0.00 374 1026GJ374003 71410 African American Studies Robles, Larissa 7/31/20 7:30:11 AM 7/31/20 2:35:54 PM ctegd admin office supplies
TXN01302904 7/18/20 8:27:00 AM Browning, Lawrence 7/20/20 10:11:05 AM JEFFERSPET.COM $489.30 $489.30 $0.00 287 2526GC287009 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:20:23 PM 7/31/20 2:35:54 PM Colostrum replacement for Dairy; 14@$34.95;
TXN01302905 7/18/20 5:47:00 PM Leach, Reece 7/23/20 9:24:18 AM AIRGAS SOUTH $39.45 $39.45 $0.00 168 1021RR168680 71430 Jekyll Island Research lab Walters, Martha 10/3/20 9:42:49 AM 7/31/20 2:35:54 PM nitrogen for Tina Salguero;
TXN01302906 7/18/20 2:02:00 PM Hartman, Rudy 7/19/20 3:53:31 AM CLASSIC PARTS 0028443 $37.30 $37.30 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/20/20 8:32:21 AM 7/31/20 2:35:54 PM LS_99851
TXN01302907 7/18/20 11:15:00 AM Ball, Karter 7/19/20 9:00:25 AM AGEE GARDEN CENTER $47.50 $47.50 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:52:03 AM 7/31/20 2:35:54 PM **4**
TXN01302908 7/18/20 4:45:00 PM Hopkins, Tristian 7/27/20 3:35:54 PM BROWNLEE FARM CENTER INC $227.84 $227.84 $0.00 677 2631RE677252 71400 Entomology CES Liu, Sasha 7/30/20 1:55:19 PM 7/31/20 2:35:54 PM fertilizer for vegetable test plots;
TXN01302909 7/18/20 8:34:00 AM Blankenship, Jonathon 8/8/20 12:56:37 PM AIRGAS SOUTH $74.50 $74.50 $0.00 168 1021RR168679 71430 Jekyll Island Research lab Walters, Martha 9/4/20 8:35:56 AM 7/31/20 2:35:54 PM Nitrogen Tanks;
TXN01302910 7/18/20 12:27:00 PM Coleman, Kash 7/23/20 3:42:51 PM LOWES $29.94 $29.94 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Payne, Lara 7/25/20 12:37:46 PM 7/31/20 2:35:54 PM Paid for 5 2pk. cans of wasp spray
TXN01302911 7/18/20 1:11:00 PM Burns, Dania 7/20/20 7:43:00 AM WWW.NEWEGG.COM $19.99 $19.99 $0.00 549 1026DM549001 74306 Sales Services Skinner, Amy 7/23/20 3:14:19 PM 7/31/20 2:35:54 PM One Sata DVD-RW internal Drive for the Services lab - Azadi - from Newegg.com ;
TXN01302912 7/18/20 10:31:00 AM Roth, Victoria 7/23/20 9:09:19 AM AIRGAS SOUTH $54.75 $54.75 $0.00 549 1021RR549384 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:35:54 PM Gas cylinder as listed in purchase detail requested by Steet lab for research use ;
TXN01302913 7/18/20 12:27:00 PM Roth, Victoria 7/23/20 9:09:19 AM BIO RAD LABORATORIES $94.30 $94.30 $0.00 549 1021RR549556 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:35:54 PM MP TGX as listed in purchase detail requested by Tiemeyer lab for research use ;
TXN01302914 7/18/20 8:47:00 AM Hayden, Ellie 8/1/20 9:41:15 AM LOWES $29.82 $29.82 $1.95 168 1021RR168688 71400 Jekyll Island Research lab Walters, Martha 8/9/20 10:57:40 AM 7/31/20 2:35:54 PM power cords and electrical connectors;
TXN01302915 7/18/20 5:28:00 PM Powell, Salvador 7/20/20 9:43:53 AM ASSC UNIV TECH MNGRS $150.00 $150.00 $0.00 064 1021RX064086 72725 OVPR Christian, Roy 8/3/20 10:31:31 AM 7/31/20 2:35:54 PM Angela Watson;
TXN01302916 7/18/20 10:24:00 AM Rivera, Julie 7/20/20 4:55:01 AM STAPLES DIRECT $43.19 $43.19 $3.20 267 1026AR267000 71400 Business Outreach Svcs Massey, Kevin 7/24/20 7:28:48 AM 7/31/20 2:35:54 PM Charge to acct AR 000. Label maker refills; 737-5A.;
TXN01302917 7/18/20 11:23:00 AM Ayers, Jackson 7/31/20 9:08:53 AM WAL-MART $62.85 $62.85 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/31/20 9:12:00 AM 7/31/20 2:35:54 PM 15W40 Oil to service tractors and equipment at Irwinville Bulltest station.;
TXN01302918 7/18/20 5:05:00 PM Richmond, Brock 7/20/20 1:56:29 PM AIRGAS SOUTH $35.50 $35.50 $0.00 549 1021RR549545 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:35:54 PM Wang 2 each CO2 tanks with processing fee;
TXN01302919 7/19/20 5:25:00 PM Lowe, Gianni 8/1/20 7:21:17 AM KROGER $16.89 $16.89 $0.00 140 5250GN140109 Genetics Richmond, Jorden 8/1/20 7:38:02 AM 7/31/20 2:35:54 PM BG;
TXN01302920 7/19/20 4:03:00 PM Archer, Jaidyn 7/23/20 7:18:45 AM CHASTAIN OFFICE FURNISHIN $253.80 $253.80 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/24/20 11:02:36 AM 7/31/20 2:35:54 PM Clear view binders;
TXN01302921 7/19/20 4:21:00 PM Fernandez, Giancarlo 7/24/20 1:52:13 PM AUTOZONE $147.30 $147.30 $9.31 272 2021RR272815 74300 Immunology Vazquez, Rey 7/27/20 7:34:09 AM 7/31/20 2:35:54 PM Marine/Deep Cycle battery to power electric fence at Noland Divide soil moisture station. Battery - $137.99; core charge - $18.00; NC tax - $9.31. Note that the core charge was later credited back once I returned the old
TXN01302922 7/19/20 5:24:00 PM Peterson, Carina 8/1/20 3:09:36 PM SYSCO FOOD SERVICES OF AT $36.86 $36.86 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 8/13/20 1:09:11 PM 7/31/20 2:35:54 PM Foil pan. Paper/Disposables. Lauren Good;
TXN01302923 7/19/20 11:48:00 AM Brennan, Josh 7/20/20 3:51:24 AM J & S ELECTRIC SUPPLY $144.80 $144.80 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:38:28 AM 7/31/20 2:35:54 PM LS_98390
TXN01302924 7/19/20 4:58:00 PM Sawyer, Quentin 7/23/20 8:53:09 AM SQUARESPACE INC. $216.00 $216.00 $0.00 324 2526GF324010 73300 Hydrolab Hodges, Kinsley 7/24/20 9:00:04 AM 7/31/20 2:35:54 PM Future Farmstead House website yearly subscription;
TXN01302925 7/19/20 4:14:00 PM Greene, Jaylene 7/24/20 7:30:36 AM WAL-MART $54.77 $54.77 $0.00 328 2521RF328102 71400 Diabetes Sellers, Haven 7/24/20 8:45:50 AM 7/31/20 2:35:54 PM plastic boxes and pans for chemical storage;
TXN01302926 7/19/20 8:19:00 AM Barnes, Wendy 7/20/20 2:51:14 PM TIFTON WINNELSON CO $129.58 $129.58 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/24/20 1:17:05 PM 7/31/20 2:35:54 PM Nespal bldg water cooler;
TXN01302927 7/19/20 5:03:00 PM Valencia, Paula 8/1/20 2:48:08 PM WAL-MART $178.00 $178.00 $0.00 680 2631RE680241 DAR FIN & TALENT MGMT Higgins, Uriah 8/2/20 3:11:06 PM 7/31/20 2:35:54 PM Shelter tents for expo field day;
TXN01302928 7/19/20 1:42:00 PM Rhodes, Titus 7/23/20 9:33:12 AM WPY FarmShots LLC $250.00 $250.00 $0.00 328 2521RF328117 71400 Diabetes Montgomery, Karley 7/24/20 8:44:31 AM 7/31/20 2:35:54 PM payment for sat. pics of the nitrogen study;
TXN01302929 7/19/20 4:25:00 PM Cortez, Ivy 7/23/20 8:20:26 AM ADORAMA INC $188.65 $188.65 $0.00 272 2021RR272498 71400 Immunology Garza, Tatiana 7/24/20 7:44:14 AM 7/31/20 2:35:54 PM Memory cards for James Johnson;
TXN01302930 7/19/20 4:05:00 PM Conway, Darryl 7/20/20 3:51:24 AM W A BRAGG AND CO $13.08 $13.08 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:20:03 AM 7/31/20 2:35:54 PM LS_98463
TXN01302931 7/19/20 4:29:00 PM Hanna, Liliana 7/20/20 3:51:24 AM WW GRAINGER $12.56 $12.56 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/23/20 1:59:32 PM 7/31/20 2:35:54 PM LS_99218
TXN01302932 7/19/20 8:13:00 AM Roach, Shea 7/31/20 8:57:13 AM COVERALLSDI $190.80 $190.80 $0.00 328 2521RF328777 71400 Diabetes Burns, Mia 7/31/20 12:54:34 PM 7/31/20 2:35:54 PM tyvek coveralls;
TXN01302933 7/19/20 5:40:00 PM Reeves, Kyra 7/25/20 1:35:00 PM ASTRO EXTERMINATING TIFTO $828.00 $828.00 $0.00 535 3331DM535001 71500 Food Service Satellite Operations Bender, Jadyn 7/31/20 2:35:54 PM Building Pest Control;
TXN01302934 7/19/20 5:30:00 PM Dickson, Carsen 7/23/20 7:25:31 AM VZWRLSS IVR VB $70.84 $70.84 $0.00 309 2526GD309000 76932 Georgia Genomics Facility Irwin, Cherish 7/23/20 7:34:27 AM 7/31/20 2:35:54 PM Lew Hunnicutt
TXN01302935 7/19/20 4:58:00 PM Nixon, Leonard 7/23/20 8:13:56 AM SOC FOR NEUROSCIENCE MTG $190.00 $190.00 $0.00 732 1021RR732017 72725 Biomedical & Health Science Inst Powers, Ibrahim 7/23/20 1:24:43 PM 7/31/20 2:35:54 PM Registration fee for Courtney Burton to attend SfN: Neuroscience 2016 in San Diego Nov 12-16
TXN01302936 7/19/20 5:24:00 PM Lane, Addison 7/20/20 3:51:24 AM CUSTOM SERVICES $6.12 $6.12 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/30/20 12:54:04 PM 7/31/20 2:35:54 PM LS_85507
TXN01302937 7/19/20 9:29:00 AM Gibbs, Keagan 7/20/20 7:15:01 AM HARDY DIAGNOSTICS (INT $48.58 $48.58 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/20/20 7:50:21 AM 7/31/20 2:35:54 PM Lab supplies AD134;
TXN01302938 7/19/20 12:37:00 PM Harper, Kristian 7/25/20 8:33:18 AM AMAZON MKTPLACE PMTS $200.26 $200.26 $0.00 272 2026AR272451 71400 Immunology Schneider, Hadassah 7/25/20 8:41:20 AM 7/31/20 2:35:54 PM Mark McConnell:
TXN01302939 7/19/20 5:53:00 PM Prince, Magdalena 7/23/20 6:48:56 AM STERIS CORPORATION $400.32 $400.32 $0.00 005 1045DM005007 71400 Avian Medicine Graves, Finn 7/25/20 7:56:22 AM 7/31/20 2:35:54 PM biological indicators for autoclaves;
TXN01302940 7/19/20 3:50:00 PM Baldwin, Conrad 7/20/20 7:08:41 AM AMAZON.COM $191.10 $191.10 $0.00 581 1011GJ581000 71410 Poultry Science Valenzuela, Joslyn 7/20/20 8:10:19 AM 7/31/20 2:35:54 PM toner for accountant;
TXN01302941 7/19/20 5:54:00 PM Y Drake, Katrina 7/23/20 12:25:11 PM EUROFINS MWG OPERON $192.00 $192.00 $0.00 682 2631RE682264 71430 Nephrology Trujillo, Amelia 7/23/20 1:09:40 PM 7/31/20 2:35:54 PM 64 custom sequence reads of DNA samples submitted via sample plate. Please charge to Bhabesh Dutta. This sequencing is for Jonathon Searcy's research project. Sequence data rec'd 7/12/16;
TXN01302942 7/19/20 2:26:00 PM Hartman, Rudy 7/20/20 3:51:24 AM COLUMBUS POWER PRO $44.99 $44.99 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:11:42 PM 7/31/20 2:35:54 PM LS_99853
TXN01302943 7/19/20 11:18:00 AM Fischer, Teagan 7/23/20 7:08:14 AM AMAZON MKTPLACE PMTS $248.00 $248.00 $0.00 104 1011DH104004 71400 Business Ofc Buck, Randall 7/23/20 3:04:36 PM 7/31/20 2:35:54 PM printer ink for site file- site file office supplies;
TXN01302944 7/19/20 2:13:00 PM Peterson, Carina 8/1/20 3:08:11 PM SYSCO FOOD SERVICES OF AT $42.18 $42.18 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 8/13/20 1:14:09 PM 7/31/20 2:35:54 PM Foil pan. Paper/Disposables. Lauren Good;
TXN01302945 7/19/20 1:42:00 PM Rivera, Julie 7/20/20 4:58:18 AM TRANE SUPPLY-112124 $251.29 $251.29 $0.00 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/24/20 7:29:36 AM 7/31/20 2:35:54 PM Charge to acct. AR 000. Condenser fan motor; HVAC repair
TXN01302946 7/19/20 1:42:00 PM Newman, Messiah 7/24/20 8:24:58 AM VWR INTERNATIONAL INC $346.47 $346.47 $0.00 188 1021RR188308 71430 Population Health Baird, Alfonso 7/25/20 7:54:10 PM 7/31/20 2:35:54 PM Stainless steel flasks;
TXN01302947 7/19/20 9:18:00 AM Best, Thaddeus 7/20/20 3:51:24 AM FASTENAL COMPANY01 $56.59 $56.59 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/26/20 7:03:40 AM 7/31/20 2:35:54 PM LS_98466
TXN01302948 7/19/20 4:09:00 PM Cooley, Ronin 7/20/20 3:51:24 AM THE HOME DEPOT 129 $246.25 $246.25 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/26/20 2:59:16 PM 7/31/20 2:35:54 PM LS_98742
TXN01302949 7/19/20 2:26:00 PM Jordan, Jamiya 7/26/20 3:35:42 PM C AND E HYDRAULICS $539.28 $539.28 $0.00 360 2631GE360804 71500 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 7/31/20 2:35:54 PM Forklift was broken and repaired;
TXN01302950 7/19/20 11:55:00 AM Calderon, Akira 7/26/20 3:10:28 PM 4IMPRINT $498.55 $498.55 $0.00 590 9593GN590350 74201 School of Environmental Design Lester, Emmalee 7/31/20 12:20:58 PM 7/31/20 2:35:54 PM items to be used to advertise upcoming homecoming events during orientation ;
TXN01302951 7/19/20 5:52:00 PM Harvey, Paul 7/20/20 3:51:24 AM IN CLASSIC CITY DOOR & H $2,326.00 $2,326.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/31/20 12:22:01 PM 7/31/20 2:35:55 PM LS_98711
TXN01302952 7/19/20 12:19:00 PM Browning, Lawrence 7/20/20 10:11:05 AM STAPLES DIRECT $26.53 $26.53 $0.00 329 2526DF329000 71410 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:21:09 PM 7/31/20 2:35:55 PM divider and binders for dept.;
TXN01302953 7/19/20 11:19:00 AM Ramirez, Trevor 7/23/20 7:09:58 AM TIFTON AUTO PARTS $18.47 $18.47 $0.00 332 2571GF332000 71400 Nephrology Trujillo, Amelia 7/23/20 1:03:40 PM 7/31/20 2:35:55 PM Light bulb for fd217 truck and relay switch for Toro lawnmower ;
TXN01302954 7/19/20 4:14:00 PM Francis, Sidney 7/23/20 8:47:16 AM WW GRAINGER $188.13 $188.13 $0.00 056 5130GN056000 71400 Biophirma United Mays, Gerald 7/26/20 1:47:38 PM 7/31/20 2:35:55 PM Purchased batteries
TXN01302955 7/19/20 4:55:00 PM Cowan, Tiara 7/24/20 11:11:14 AM WESTERN AUTO $16.99 $16.99 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/24/20 1:17:36 PM 7/31/20 2:35:55 PM front link for lawnmower;
TXN01302956 7/19/20 1:22:00 PM Mcmahon, Melody 7/25/20 7:52:53 AM TECH ASSOC OF GA $140.00 $140.00 $0.00 323 2521RF323021 72725 Assistant Dean's Office Wagner, Yurem 7/25/20 11:54:31 AM 7/31/20 2:35:55 PM registration for TAG workshop
TXN01302957 7/19/20 2:24:00 PM Meyer, Nathalie 7/20/20 3:51:24 AM ABC SUPPLY 0327 $125.52 $125.52 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/30/20 12:09:26 PM 7/31/20 2:35:55 PM LS_91718
TXN01302958 7/19/20 1:25:00 PM Pittman, Jordyn 7/23/20 9:15:27 AM DOMINO'S 5750 $84.73 $84.73 $0.00 345 1031DW345006 72712 Animal Resources Ochoa, Isaias 7/30/20 7:19:00 AM 7/31/20 2:35:55 PM Leadership Sin Limites catering: purchased pizza as dinner for participants of LSL youth program.;
TXN01302959 7/19/20 11:12:00 AM Carroll, Fisher 7/23/20 12:08:51 PM AMAZON MKTPLACE PMTS $14.62 $14.62 $0.00 242 1011DH242002 71410 Forest Resources Arellano, Freddy 7/24/20 8:13:52 AM 7/31/20 2:35:55 PM plastic wallet envelope for CC receipts.;
TXN01302960 7/19/20 8:56:00 AM Hartman, Rudy 7/20/20 3:51:24 AM COLUMBUS POWER PRO $89.98 $89.98 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:11:42 PM 7/31/20 2:35:55 PM LS_99853
TXN01302961 7/19/20 2:25:00 PM Escobar, Brogan 7/20/20 9:01:06 AM ATLANTIC SOUTHERN EQUI $77.81 $77.81 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:22:21 PM 7/31/20 2:35:55 PM AC Sensor for challenger tractor repair - farm;
TXN01302962 7/19/20 10:48:00 AM Larson, Anya 7/23/20 8:34:00 AM MACSALES.COM $59.75 $59.75 $0.00 171 1011GJ171000 71400 Pesticides Dickson, Braylon 7/23/20 5:49:38 PM 7/31/20 2:35:55 PM Replacement adaptor for IT T. Stewart's computer -- requested by T. Stewart;
TXN01302963 7/19/20 12:46:00 PM Harvey, Paul 7/20/20 3:51:24 AM SOUTHERN FOX SERVICES $3,785.00 $3,785.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/20/20 8:36:11 AM 7/31/20 2:35:55 PM LS_98709
TXN01302964 7/19/20 5:49:00 PM Browning, Lawrence 7/20/20 10:11:05 AM STAPLES DIRECT $18.68 $14.54 $0.00 329 2526DF329000 71410 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:22:39 PM 7/31/20 2:35:55 PM Tray for research
TXN01302964 7/19/20 9:09:00 AM Browning, Lawrence 7/20/20 10:11:05 AM STAPLES DIRECT $18.68 $4.14 $0.00 329 2521RF329080 71410 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:22:39 PM 7/31/20 2:35:55 PM Tray for research
TXN01302965 7/19/20 3:52:00 PM Spencer, Ivan 7/30/20 9:59:15 AM STAPLES DIRECT $229.61 $229.61 $15.02 005 1045GT005025 71410 Human Resources Allison, Kole 8/13/20 3:37:47 PM 7/31/20 2:35:55 PM office supplies for restock;
TXN01302966 7/19/20 10:38:00 AM Cochran, Ashlee 7/20/20 3:51:40 AM DUPLICATING SYSTEMS INC $58.22 $58.22 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/20/20 8:23:10 AM 7/31/20 2:35:55 PM LS_92717
TXN01302967 7/19/20 12:07:00 PM Wiggins, Eden 7/23/20 7:57:05 AM VZWRLSS MY VZ VB P $70.89 $70.89 $0.00 011 1031DE011002 76932 Artificial Intelligence Clark, Winston 7/24/20 8:25:29 AM 7/31/20 2:35:55 PM Juli Fields' cell phone ss
TXN01302968 7/19/20 5:27:00 PM Butler, Harmony 7/25/20 6:22:57 AM KROGER $843.36 $843.36 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/25/20 1:23:10 PM 7/31/20 2:35:55 PM grocerys & dry goods
TXN01302969 7/19/20 10:39:00 AM Hanna, Liliana 7/20/20 3:51:40 AM LOWES $231.02 $231.02 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/23/20 1:54:09 PM 7/31/20 2:35:55 PM LS_99218
TXN01302970 7/19/20 2:17:00 PM Sullivan, Madelynn 8/6/20 8:48:22 AM AMAZON MKTPLACE PMTS $9.99 $9.99 $0.00 011 1031DE011005 Artificial Intelligence Clark, Winston 8/6/20 10:11:36 PM 7/31/20 2:35:55 PM this charge was for a backup battery for the laptop used for front gate maintenance
TXN01302971 7/19/20 9:55:00 AM Bullock, Felipe 7/24/20 8:36:05 AM AMAZON MKTPLACE PMTS $25.99 $25.99 $0.00 185 1021RR185451 71400 Oncology Research - Myleoma Barnes, Hope 7/24/20 10:43:29 AM 7/31/20 2:35:55 PM Qty: 1
TXN01302972 7/19/20 11:35:00 AM Dickson, Carsen 7/23/20 7:25:44 AM VZWRLSS IVR VB $70.79 $70.79 $0.00 310 2526GD310000 76932 Georgia Genomics Facility Irwin, Cherish 7/23/20 7:34:51 AM 7/31/20 2:35:55 PM Stephanie Sweat
TXN01302973 7/19/20 8:41:00 AM Leach, Reece 8/1/20 9:38:56 AM AIRGAS SOUTH $54.75 $54.75 $0.00 168 1026DR168011 71430 Jekyll Island Research lab Walters, Martha 8/9/20 11:06:33 AM 7/31/20 2:35:55 PM liq nitrogen for Mass Spec Lab;
TXN01302974 7/19/20 9:30:00 AM Cochran, Ashlee 7/20/20 3:51:40 AM WW GRAINGER $243.31 $243.31 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/30/20 12:45:16 PM 7/31/20 2:35:55 PM LS_92719
TXN01302975 7/19/20 2:33:00 PM Phillips, Jessie 7/24/20 12:00:40 PM GS CONSULTANTS $875.00 $875.00 $0.00 134 1053DW134001 72725 Center for Applied Genetic Tech White, Semaj 7/25/20 8:52:18 AM 7/31/20 2:35:55 PM Registration for Career Consultant Kali Dewald to receive online MBTI Certification Program & National Board of Certification Counselors
TXN01302976 7/19/20 9:44:00 AM Rowe, Gemma 7/20/20 3:51:40 AM WW GRAINGER $92.64 $92.64 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 7:29:07 AM 7/31/20 2:35:55 PM LS_84167
TXN01302977 7/19/20 4:18:00 PM Peterson, Carina 8/1/20 3:08:44 PM SYSCO FOOD SERVICES OF AT $253.78 $253.78 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 8/13/20 1:15:36 PM 7/31/20 2:35:55 PM Paper/Disposables. Lauren Good;
TXN01302978 7/19/20 5:13:00 PM Beasley, Kyleigh 7/25/20 10:20:04 AM PRESTIGE SOLAR TINTING $100.00 $100.00 $0.00 344 1031GJ344606 72702 Entemology York, Kylan 7/25/20 3:20:06 PM 7/31/20 2:35:55 PM Frosted film for glass door in SEC.
TXN01302979 7/19/20 10:23:00 AM Vasquez, Zaire 7/24/20 1:39:04 PM AGP PROPANE SERVICES $379.91 $379.91 $0.00 397 2526DF397000 71740 Spine health Barry, Ryann 7/24/20 2:57:05 PM 7/31/20 2:35:55 PM propane for bowen farm;
TXN01302980 7/19/20 3:44:00 PM Page, Terry 7/20/20 10:14:22 AM INTEGRATED DNA TECH $356.00 $356.00 $0.00 209 1021RR209024 71430 Burton 4 Arellano, Jolie 7/20/20 5:24:45 PM 7/31/20 2:35:55 PM 4 RNA primers;
TXN01302981 7/19/20 3:26:00 PM Weaver, Ryder 7/20/20 1:11:09 PM SPALDING GAS, INC. $31.28 $31.28 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/23/20 7:35:55 AM 7/31/20 2:35:55 PM LP gas refill for forklift.
TXN01302982 7/19/20 2:01:00 PM Yu, Noe 7/23/20 9:52:10 AM ISLAND TECHNOLOGIES $13.50 $13.50 $0.00 166 1021RR166845 72702 Biochemistry & Molecular Biology Scott, Remington 7/25/20 7:14:10 PM 7/31/20 2:35:55 PM This is payment to Islandtechnologies invoices 65003 and 65004 at the total amount of $13.50 for the billing period of 6/1/2016 - 6/30/2016. It is $4.50/per email hosting. This total expense of $13.50 will be signed off at 10-21-RR166-845 to cover the 3 email accounts hostings related to SER-CAT business and research communications during this billing cycle. Thanks!;
TXN01302983 7/19/20 1:01:00 PM Daniels, Mackenzie 8/1/20 1:57:23 PM D.R.E. INC $605.00 $605.00 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/31/20 2:35:55 PM Repair of DRE Waveline Pro monitor;
TXN01302984 7/19/20 1:46:00 PM Rivera, Julie 7/20/20 5:02:05 AM MINGLEDORFFS 64 AUGUSTA $602.56 $602.56 $0.00 267 1021RR267451 71500 Business Outreach Svcs Massey, Kevin 7/24/20 7:30:22 AM 7/31/20 2:35:55 PM Charge to acct. RR 451. Replace HVAC wall unit; 737-25A.;
TXN01302985 7/19/20 2:36:00 PM Benjamin, Malcolm 7/23/20 9:10:50 AM AMAZON.COM AMZN.COM/BILL $49.00 $49.00 $0.00 262 1011GH262007 71400 Epidemiology and Biostatics Monroe, Emiliano 7/31/20 8:07:41 AM 7/31/20 2:35:55 PM Microphones Icicle Converter ordered for IDTO. CH;
TXN01302986 7/19/20 5:10:00 PM Y Arnold, Jolie 7/24/20 3:02:29 PM AMAZON MKTPLACE PMTS $41.98 $41.98 $0.00 183 1011GJ183000 71410 Medical Partnership Cervantes, Isabella 7/26/20 7:39:53 AM 7/31/20 2:35:55 PM Black ink toner cartridge for director's office printer
TXN01302987 7/19/20 12:24:00 PM Newman, Messiah 7/24/20 8:24:58 AM LIFETECH 33116461 $784.05 $784.05 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/25/20 8:00:19 PM 7/31/20 2:35:55 PM TaqMan Master mix;
TXN01302988 7/19/20 9:33:00 AM Wilson, Malaki 7/23/20 10:29:28 AM WAL-MART $36.76 $36.76 $0.00 535 3331DM535001 71400 Food Service Satellite Operations Bender, Jadyn 7/25/20 9:23:40 AM 7/31/20 2:35:55 PM TD009-sunscreen and bug repellent
TXN01302989 7/19/20 9:22:00 AM Ryan, Kristopher 7/24/20 8:28:34 AM FS Hedge for Mac $198.00 $198.00 $0.00 014 1065GA014008 73300 Forestry Cooperative Extension Service Phelps, Shaun 7/26/20 8:04:01 AM 7/31/20 2:35:55 PM Hedge for MAC software ordered by Geof.;
TXN01302990 7/19/20 4:46:00 PM Eaton, Marlie 7/20/20 1:08:50 PM WW GRAINGER $95.61 $95.61 $0.00 776 5130GN776000 71400 Center for International Trade & Security Cooper, Libby 7/26/20 1:47:38 PM 7/31/20 2:35:55 PM Preprinted Bottle
TXN01302991 7/19/20 11:51:00 AM Hawkins, Jeremiah 7/24/20 9:36:01 AM ZOOM.US $149.90 $149.90 $0.00 252 1011GJ252000 72723 Veterinary Medicine Teaching Hospital Frazier, Lennon 8/31/20 1:17:44 PM 7/31/20 2:35:55 PM Annual subscription charge for Zoom conference software for the GS.
TXN01302992 7/19/20 11:49:00 AM Brennan, Josh 7/20/20 3:51:40 AM LOWE ELECTRIC SUPPLY $14.37 $14.37 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:39:34 AM 7/31/20 2:35:55 PM LS_98389
TXN01302993 7/19/20 11:37:00 AM Monroe, Meadow 7/20/20 1:08:50 PM ULINE SHIP SUPPLIES $60.54 $60.54 $0.00 103 5130GN103000 71500 Horticulture CES Sullivan, Shaniya 7/26/20 1:47:38 PM 7/31/20 2:35:55 PM install - paper towel dispenser - 3;
TXN01302994 7/19/20 5:04:00 PM May, Nasir 7/30/20 9:19:21 AM VZWRLSS IVR VB $99.86 $99.86 $0.00 277 2526GB277000 76932 Associate Director for Research Russell, Violet 7/31/20 6:41:38 AM 7/31/20 2:35:55 PM Robert Shulstad cell phone 7066149703;
TXN01302995 7/19/20 1:14:00 PM Ellison, Zoey 7/20/20 3:51:40 AM THERMAL RECOVERY SYSTEMS $1,971.00 $1,971.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/25/20 7:44:45 AM 7/31/20 2:35:55 PM LS_95963
TXN01302996 7/19/20 8:39:00 AM Lloyd, Kenzie 7/20/20 6:25:01 AM LOWES $12.74 $12.74 $0.00 272 2071GP272005 71400 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:35:55 PM two 8' pieces of decking for boardwalk repairs at Oconee Forest Park;
TXN01302997 7/19/20 1:19:00 PM Crawford, Makayla 7/21/20 9:10:08 AM PUBLIX $550.31 $550.31 $0.00 203 1011GH203033 71400 Tech Support Services Lowe, Kyla 7/23/20 8:24:12 AM 7/31/20 2:35:55 PM EMBA XV Snacks for when the students are on campus attending class. This is a part of their program.;
TXN01302998 7/19/20 8:14:00 AM Ayers, Jackson 7/31/20 9:10:26 AM AIMTRAC $139.00 $139.00 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/31/20 9:12:05 AM 7/31/20 2:35:55 PM Oil filter and cab filter for tractor at Irwinville Bulltest.;
TXN01302999 7/19/20 9:58:00 AM Baird, Zander 7/25/20 7:49:46 AM OFFICEMAX CT IN $47.00 $47.00 $0.00 336 1031DW336002 71400 Property Control Santiago, Elyse 8/22/20 10:15:52 AM 7/31/20 2:35:55 PM Avery White Easy Peel Address Labels
TXN01303000 7/19/20 1:08:00 PM Rocha, Talia 7/23/20 7:38:10 AM AMAZON MKTPLACE PMTS $31.95 $31.95 $0.00 004 1046GT004000 71410 Center for Assessment Collier, Victor 7/24/20 7:08:25 AM 7/31/20 2:35:55 PM Purchased a COMPANY clock for Provost Whitten's Office. This clock was to replace a clock purchased in April from the COMPANY bookstore that has already stopped working.;
TXN01303001 7/19/20 9:53:00 AM Brennan, Josh 7/20/20 3:51:40 AM J & S ELECTRIC SUPPLY $267.00 $267.00 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:38:29 AM 7/31/20 2:35:55 PM LS_98390
TXN01303002 7/19/20 3:25:00 PM Eaton, Marlie 7/20/20 1:08:50 PM WW GRAINGER $38.47 $38.47 $0.00 776 5130GN776000 71400 Center for International Trade & Security Cooper, Libby 7/26/20 1:47:38 PM 7/31/20 2:35:55 PM Squeegee Broom and Deck Brush needed for clean floors in Coffee and Bagel location.;
TXN01303003 7/19/20 1:54:00 PM Lang, Jaquan 7/23/20 2:53:09 PM ULINE SHIP SUPPLIES $332.41 $332.41 $0.00 267 1021RR267451 71400 Business Outreach Svcs Massey, Kevin 7/24/20 7:31:17 AM 7/31/20 2:35:55 PM OER 451
TXN01303004 7/19/20 8:35:00 AM Kane, Ariel 7/20/20 11:50:55 AM LASSETER TRACTOR CO INC. $75.85 $75.85 $0.00 736 2526GF736000 71400 Research Park Goodman, Cason 7/23/20 8:19:09 AM 7/31/20 2:35:55 PM Replacement tire & rim for Rhino rotary mower. Determined wrong tire sold to us so will be returned and credited.;
TXN01303005 7/19/20 3:13:00 PM Ewing, Cassandra 7/24/20 10:07:19 AM AMAZON MKTPLACE PMTS $4.88 $4.88 $0.00 005 1026GJ005037 71400 Animal & Dairy Sciences Baldwin, Bethany 7/24/20 2:08:52 PM 7/31/20 2:35:55 PM See purchase details for first aid kit supplies;
TXN01303006 7/19/20 12:54:00 PM Frye, Malakai 9/12/20 10:39:04 AM EVENTMOBI $2,499.00 $2,499.00 $0.00 352 2631DW352801 Ag & Applied Economics Barnett, Karina 9/24/20 6:52:34 AM 7/31/20 2:35:55 PM cmw;
TXN01303007 7/19/20 5:58:00 PM Garrett, Ahmad 7/20/20 3:51:41 AM TRI STATE DISTRIBUTORS-AT $93.03 $93.03 $6.51 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:48:35 PM 7/31/20 2:35:55 PM LS_91734
TXN01303008 7/19/20 12:48:00 PM Ball, Karter 7/25/20 1:43:49 PM AMAZON.COM AMZN.COM/BILL $17.78 $17.78 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/26/20 7:05:52 AM 7/31/20 2:35:55 PM **4**
TXN01303009 7/19/20 5:25:00 PM Villanueva, Elaina 7/23/20 9:40:30 AM AMAZON MKTPLACE PMTS $12.99 $12.99 $0.00 213 1021RR213227 71430 Physiology & Pharmacology Bond, Hadley 7/24/20 8:27:55 AM 7/31/20 2:35:55 PM Ceramic Fuse for lab use;
TXN01303010 7/19/20 1:21:00 PM Cummings, Addyson 7/20/20 3:51:41 AM PERFORM CONTRACT 0909 $1,280.00 $1,280.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/20/20 7:51:21 AM 7/31/20 2:35:55 PM LS_95448
TXN01303011 7/19/20 11:04:00 AM Sullivan, Madelynn 8/6/20 8:49:55 AM GIFTCRAFT INC ($10.00) ($10.00) $0.00 011 1031DE011005 Artificial Intelligence Clark, Winston 8/6/20 10:11:36 PM 7/31/20 2:35:55 PM this should be for account 5000GN000000
TXN01303012 7/19/20 4:32:00 PM Harvey, Paul 7/20/20 3:51:41 AM WW GRAINGER $2,045.29 $2,045.29 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/31/20 12:22:01 PM 7/31/20 2:35:55 PM LS_98711
TXN01303013 7/19/20 2:04:00 PM Cooley, Ronin 7/20/20 3:51:41 AM HARBOR FREIGHT TOOLS 331 $12.99 $12.99 $0.85 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/26/20 2:59:16 PM 7/31/20 2:35:55 PM LS_98742
TXN01303014 7/19/20 12:11:00 PM Cole, Garrett 7/20/20 3:28:32 PM TFS FISHERSCI ECOM ATL $56.24 $56.24 $0.00 535 3321RR535121 71430 Food Service Satellite Operations Richards, Wyatt 7/25/20 1:39:46 PM 7/31/20 2:35:55 PM GBX Developer/Fixer twin pack;
TXN01303015 7/19/20 1:48:00 PM Roth, Victoria 7/23/20 9:09:19 AM BIO RAD LABORATORIES $39.95 $39.95 $0.00 549 1021RR549553 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:35:55 PM Blocker as listed in purchase detail requested by Pierce lab for research use ;
TXN01303016 7/19/20 10:09:00 AM Hooper, Elyse 7/20/20 3:51:41 AM BOSWELL ELECTRICAL & COMM $65.83 $65.83 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:54:47 AM 7/31/20 2:35:55 PM LS_98388
TXN01303017 7/19/20 4:19:00 PM Carroll, Fisher 7/23/20 12:10:26 PM AMAZON MKTPLACE PMTS $85.00 $85.00 $0.00 242 1011DH242002 71410 Forest Resources Arellano, Freddy 7/24/20 8:14:02 AM 7/31/20 2:35:56 PM entrance chime for reception/front office area;
TXN01303018 7/19/20 4:19:00 PM Contreras, Kobe 7/23/20 9:55:44 AM NACUBO $645.00 $645.00 $0.00 508 5120GN508000 72725 Machine learning Velasquez, Dominic 7/24/20 7:32:31 AM 7/31/20 2:35:55 PM Registration fee for CBMI-Laura Pratt
TXN01303019 7/19/20 5:11:00 PM Tanner, Cadence 7/20/20 3:51:41 AM LOWES $42.95 $42.95 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/20/20 8:26:26 AM 7/31/20 2:35:56 PM LS_10279
TXN01303020 7/19/20 2:15:00 PM Kent, Damien 7/23/20 8:45:54 AM THE HOME DEPOT 138 $31.92 $31.92 $0.00 306 2571GD306000 71500 Field Research Services Anthony, Anika 7/23/20 9:25:56 AM 7/31/20 2:35:56 PM 2 100 pack orange flags
TXN01303021 7/19/20 10:54:00 AM Cantu, Houston 8/3/20 8:39:17 AM AMAZON.FR PAYMENTS $49.84 $49.84 $0.00 171 1025GR171048 71400 Pesticides Dickson, Braylon 8/4/20 12:11:37 AM 7/31/20 2:35:56 PM A&S account: French silent DVDs
TXN01303022 7/19/20 12:35:00 PM Fitzgerald, Natalya 7/20/20 8:25:31 AM THE WILDLIFE SOCIETY INC $475.00 $475.00 $0.00 272 2026GR272140 72725 Immunology Cabrera, Saniya 7/24/20 7:44:14 AM 7/31/20 2:35:56 PM Registration fee for Dr. Steven Castleberry to attend The Wildlife Society conference.
TXN01303023 7/19/20 5:00:00 PM Y Clay, Kole 7/26/20 3:35:42 PM THE HOME DEPOT 179 $248.05 $248.05 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/30/20 2:19:40 PM 7/31/20 2:35:56 PM 3 -1 gallon cans paint
TXN01303024 7/19/20 11:48:00 AM Hart, Finn 7/20/20 3:51:41 AM SHERWIN WILLIAMS 702006 $59.90 $59.90 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:03:42 PM 7/31/20 2:35:56 PM LS_10278
TXN01303025 7/19/20 1:09:00 PM Wall, Andrea 3:51:41 AM J & S ELECTRIC SUPPLY $1,900.80 $1,900.80 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/25/20 7:39:29 AM 7/31/20 2:35:56 PM
TXN01303026 7/19/20 10:10:00 AM Montes, Tripp 7/20/20 9:10:55 AM HOBBY LOBBY $118.66 $118.66 $0.00 091 5130GN091000 71400 Government Relations Mays, Gerald 7/20/20 12:27:07 PM 7/31/20 2:35:56 PM Hot glue gun hot glue sticks....4 sheets matte board ...decorations for newly painted walls .... spray paint for painting decorations.;
TXN01303027 7/19/20 1:29:00 PM Cox, Omar 7/20/20 9:19:48 AM AMAZON.COM AMZN.COM/BILL $179.55 $179.55 $0.00 182 1021RR182447 71400 For Cont Ed Kelly, Ryker 7/20/20 1:37:01 PM 7/31/20 2:35:56 PM Literature for the visiting REU participants.
TXN01303028 7/19/20 5:25:00 PM Conway, Darryl 7/20/20 3:51:41 AM W A BRAGG AND CO $39.61 $39.61 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:20:03 AM 7/31/20 2:35:56 PM LS_98463
TXN01303029 7/19/20 11:48:00 AM Y Arnold, Jolie 7/24/20 3:07:42 PM AMAZON MKTPLACE PMTS $59.99 $59.99 $0.00 183 1011GJ183000 71410 Medical Partnership Cervantes, Isabella 7/26/20 7:39:53 AM 7/31/20 2:35:56 PM Black ink toner cartridge for office manager's office printer
TXN01303030 7/19/20 2:24:00 PM Gilbert, Easton 7/31/20 8:54:44 AM BROWNLEE FARM CENTER INC $14.00 $14.00 $0.00 682 2631RE682360 71430 Internal Affars Huff, Junior 8/2/20 10:02:23 AM 7/31/20 2:35:56 PM 1 qt Out Right for cleaning the spray tank.;
TXN01303031 7/19/20 10:06:00 AM Cummings, Addyson 7/20/20 3:51:41 AM PERFORM CONTRACT 0909 $652.00 $652.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/20/20 7:51:21 AM 7/31/20 2:35:56 PM LS_95448
TXN01303032 7/19/20 3:37:00 PM Garza, Eden 7/23/20 11:27:03 AM DOMYOWNPESTCONTROL ($52.08) ($52.08) $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/31/20 2:35:56 PM Field supplies;
TXN01303033 7/19/20 5:45:00 PM Maldonado, Cameron 7/23/20 7:41:04 AM AKINS FEED & SEED CO INC $237.90 $237.90 $0.00 320 2526GD320130 71400 Regents Center for Learning Disorders Giles, Holly 7/24/20 12:55:59 PM 7/31/20 2:35:56 PM Herbicide and surfactant for blueberry fields. EM;
TXN01303034 7/19/20 8:12:00 AM Garza, Eden 7/23/20 11:27:03 AM CHAPIN INTERNATIONAL INC $54.44 $54.44 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/31/20 2:35:56 PM Field supplies;
TXN01303035 7/19/20 5:03:00 PM Monroe, Meadow 7/20/20 1:08:50 PM LOWES $105.56 $44.94 $0.00 032 5130GN032000 71500 Horticulture CES Sullivan, Shaniya 7/26/20 1:47:38 PM 7/31/20 2:35:56 PM install - shelving
TXN01303035 7/19/20 2:48:00 PM Monroe, Meadow 7/20/20 1:08:50 PM LOWES $105.56 $60.62 $0.00 103 5130GN103000 71500 Horticulture CES Sullivan, Shaniya 7/26/20 1:47:38 PM 7/31/20 2:35:56 PM install - shelving
TXN01303036 7/19/20 11:11:00 AM Palmer, Cristina 7/23/20 7:02:10 AM FEDEX 21142105 $97.76 $97.76 $0.00 142 1056DS142002 72732 Heptology Avery, Jazlyn 7/23/20 10:08:58 AM 7/31/20 2:35:56 PM Overnight transcripts.;
TXN01303037 7/19/20 4:55:00 PM Kent, Damien 7/23/20 8:50:02 AM INDUSTRIAL WHOLESALERS IN $63.27 $63.27 $0.00 306 2571GD306000 71500 Field Research Services Anthony, Anika 7/23/20 9:25:56 AM 7/31/20 2:35:56 PM 1 2.5 inch gate valve
TXN01303038 7/19/20 8:56:00 AM Hartman, Rudy 7/20/20 3:51:41 AM WW GRAINGER $90.36 $90.36 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:11:42 PM 7/31/20 2:35:56 PM LS_99853
TXN01303039 7/19/20 2:40:00 PM Ayers, Jackson 7/31/20 9:11:08 AM TIFTON AUTO PARTS $11.50 $11.50 $0.00 397 2526DF397000 71400 Poultry Science Labs George, Kingston 7/31/20 9:12:09 AM 7/31/20 2:35:56 PM Antifreeze for Irwinville Bulltest.;
TXN01303040 7/19/20 8:25:00 AM Terry, Alberto 7/23/20 6:10:52 AM PAKMAIL US417 $16.19 $16.19 $0.00 288 2526DD288000 72732 Extension Family & Consumer Sciences Mcmahon, Hamza 7/24/20 6:58:20 AM 7/31/20 2:35:56 PM paid for shipping hay samples
TXN01303041 7/19/20 4:09:00 PM Cooley, Ronin 7/20/20 3:51:41 AM WW GRAINGER $73.53 $73.53 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/26/20 2:59:55 PM 7/31/20 2:35:56 PM LS_98743
TXN01303042 7/19/20 9:42:00 AM Mclaughlin, Tess 7/26/20 10:37:46 AM LIFETECH 33098440 $25.80 $25.80 $0.00 166 1021RR166834 71430 Biochemistry & Molecular Biology Porter, Kevin 7/27/20 8:11:43 AM 7/31/20 2:35:56 PM Sabatini: oligo's;
TXN01303043 7/19/20 10:16:00 AM Reeves, Kyra 7/25/20 1:35:00 PM HARDY DIAGNOSTICS (INT $255.80 $255.80 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/31/20 2:35:56 PM Rapid Anginosus ID Kit;
TXN01303044 7/19/20 12:06:00 PM Bradley, Cindy 7/20/20 6:36:50 AM THE TYBEE ISLAND HISTO $524.00 $524.00 $0.00 358 2631DE358009 72702 South East District Thompson, Marley 7/20/20 1:15:56 PM 7/31/20 2:35:56 PM **2** light house tour Junior Camp. PC;
TXN01303045 7/19/20 10:40:00 AM Hart, Finn 7/20/20 3:51:41 AM SHERWIN WILLIAMS $98.54 $98.54 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/20/20 8:25:09 AM 7/31/20 2:35:56 PM LS_10275
TXN01303046 7/19/20 11:59:00 AM Velez, Christina 7/20/20 7:49:43 AM LINKEDIN.COM $108.10 $108.10 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/24/20 7:23:54 AM 7/31/20 2:35:56 PM LinkedIn Ads
TXN01303047 7/19/20 10:46:00 AM Mays, Leroy 7/30/20 11:49:27 AM STAPLES DIRECT $423.63 $423.63 $0.00 166 1026AR166001 71400 Biochemistry & Molecular Biology Porter, Kevin 7/31/20 8:09:50 AM 7/31/20 2:35:56 PM Staples Inv. Order 7159186246
TXN01303048 7/19/20 9:33:00 AM Richardson, Elsie 7/20/20 3:51:41 AM REGAL CHEMCL COMPANY INC $2,099.00 $2,099.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/30/20 12:48:32 PM 7/31/20 2:35:56 PM LS_97215
TXN01303049 7/19/20 8:34:00 AM Y Clarke, Jadiel 7/26/20 3:35:42 PM SEASON'S DESIGNS $455.40 $455.40 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/30/20 2:19:40 PM 7/31/20 2:35:56 PM Twelve 12-inch diameter LED firework/bursting stars and Twelve 24-inch diameter LED firework/bursting stars for Holiday Lights 2016. Likely use in Redbud Patio display
TXN01303050 7/19/20 2:44:00 PM Ramos, Killian 7/23/20 12:29:01 PM LOWES $24.81 $24.81 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/24/20 8:25:29 AM 7/31/20 2:35:56 PM Concrete edger 6.97 ; Gaging trowl 4.87 ; Finish trowel 12.97 Total - 24.81 Materials to build concrete pad for air compressor Pecan Research Dr. Conner;
TXN01303051 7/19/20 12:04:00 PM Foster, Kaya 7/20/20 7:54:43 AM DBC BLICK ART MATERIAL $173.28 $173.28 $0.00 021 1011RH021153 71410 Carbohydrates Lab Hanson, Jermaine 7/23/20 8:32:50 AM 7/31/20 2:35:56 PM Education - Family Day supplies - CS;
TXN01303052 7/19/20 11:59:00 AM Holden, Viviana 7/20/20 12:55:18 PM ACADEMIC KEYS, LLC $210.00 $210.00 $0.00 684 2631GJ684004 74203 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:33:44 PM 7/31/20 2:35:56 PM Advertising for Public Service Representative Dairy ;
TXN01303053 7/19/20 8:35:00 AM Richard, Braeden 7/24/20 11:51:16 AM FORESTRY SUPPLIERS $18.85 $18.85 $0.00 267 1021RR267724 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:35:26 PM 7/31/20 2:35:56 PM 724 TDT
TXN01303054 7/19/20 5:23:00 PM Hunter, Alexandra 7/20/20 3:51:41 AM 0205 CED $40.93 $40.93 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/30/20 12:53:19 PM 7/31/20 2:35:56 PM LS_96736
TXN01303055 7/19/20 10:42:00 AM Harris, Soren 7/20/20 3:51:41 AM THE HOME DEPOT 129 $138.85 $138.85 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/20/20 8:27:35 AM 7/31/20 2:35:56 PM LS_96796
TXN01303056 7/19/20 5:23:00 PM Trevino, Isiah 7/23/20 2:13:58 PM AMAZON MKTPLACE PMTS $20.98 $20.98 $0.00 199 1011RH199011 71400 Tech Support Services Lowe, Kyla 7/23/20 5:23:22 PM 7/31/20 2:35:56 PM Christina Hellums
TXN01303057 7/19/20 11:05:00 AM Robertson, Byron 7/25/20 12:54:04 PM JERRY PATE TURF & IRG.-FL $157.40 $157.40 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/26/20 1:08:10 PM 7/31/20 2:35:56 PM irrigation heads;
TXN01303058 7/19/20 4:37:00 PM Riggs, Kolton 7/24/20 7:52:33 AM STAPLES DIRECT $1.66 $1.66 $0.00 537 3426GJ537000 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/25/20 8:00:19 PM 7/31/20 2:35:56 PM Front office supplies.;
TXN01303059 7/19/20 12:59:00 PM Wiley, Kadence 7/23/20 7:33:44 AM D J WALL ST JOURNAL $106.95 $106.95 $0.00 203 1055GS203055 72723 Tech Support Services Lowe, Kyla 7/23/20 8:27:36 AM 7/31/20 2:35:56 PM Subscription renewal for Wall Street Journal. Expires Aug. 2017. JCA;
TXN01303060 7/19/20 3:39:00 PM Wilcox, Nylah 8/9/20 1:24:51 PM OFFICE DEPOT $7.92 $7.92 $0.00 081 1041GT081000 71410 International Public Service & Outreach Oconnell, Tamia 8/15/20 12:41:36 PM 7/31/20 2:35:56 PM Insertable dividers with tabs/cs 8/6/16;
TXN01303061 7/19/20 4:03:00 PM Barnes, Wendy 7/20/20 2:55:31 PM TIFT ELECTRICAL SUPPLY $99.80 $99.80 $0.00 397 2526DF397000 71400 Spine health Barry, Ryann 7/25/20 1:28:01 PM 7/31/20 2:35:56 PM Bowen farm - Tobacco barn - Steve LaHue -- circuit breakers ;
TXN01303062 7/19/20 5:24:00 PM Archer, Jaidyn 7/23/20 7:19:51 AM CHASTAIN OFFICE FURNISHIN $36.29 $36.29 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/24/20 11:02:46 AM 7/31/20 2:35:56 PM Bankers boxes;
TXN01303063 7/19/20 10:13:00 AM Stephens, Karson 8/1/20 9:53:29 AM COCA-COLA BOTTLG CO CON $250.00 $250.00 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 8/2/20 9:03:30 AM 7/31/20 2:35:56 PM Catering items - 25 cases of Coke & diet Coke products for the following: South GA K12 Ed Tech Workshop 7/13&14/16
TXN01303064 7/19/20 5:52:00 PM Poole, Bryson 8/7/20 1:41:49 PM AMAZON MKTPLACE PMTS $67.02 $67.02 $0.00 551 1025AR551011 71430 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/31/20 2:35:56 PM Osenberg
TXN01303065 7/19/20 10:32:00 AM Mendoza, Tori 7/26/20 3:35:42 PM MORRIS ACE HDWE $1,993.83 $1,993.83 $0.00 360 2631GJ360304 71400 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 7/31/20 2:35:56 PM flagging tape
TXN01303066 7/19/20 4:13:00 PM Hart, Finn 7/20/20 3:51:42 AM MORE THAN BLINDS LLC $160.00 $160.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:03:42 PM 7/31/20 2:35:56 PM LS_10278
TXN01303067 7/19/20 11:06:00 AM Mays, Leroy 7/30/20 12:05:05 PM STAPLES DIRECT $70.61 $70.61 $0.00 166 1026AR166001 71410 Biochemistry & Molecular Biology Porter, Kevin 7/31/20 8:10:24 AM 7/31/20 2:35:56 PM Staples Invoice Order 7159190853 - 1 Laser
TXN01303068 7/19/20 3:50:00 PM Gates, Hana 7/20/20 7:11:24 PM WAL-MART $35.52 $35.52 $0.00 671 2631RE671841 71400 Supplies & Materials Long, Mara 7/23/20 7:49:07 AM 7/31/20 2:35:56 PM shrink wrap for moving plastic trays;
TXN01303069 7/19/20 11:57:00 AM Lloyd, Kenzie 7/20/20 6:27:24 AM LOWES $20.31 $20.31 $0.00 272 2071GP272005 71400 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:35:56 PM two treated 2x6x8' boards and 1lb of deck screws for boardwalk repairs at Oconee Forest Park;
TXN01303070 7/19/20 2:25:00 PM Carroll, Fisher 7/23/20 12:11:25 PM AMAZON MKTPLACE PMTS $16.98 $16.98 $0.00 242 1011DH242002 71410 Forest Resources Arellano, Freddy 7/24/20 8:14:11 AM 7/31/20 2:35:56 PM wireless mouse
TXN01303071 7/19/20 5:31:00 PM Joyce, Annalise 7/30/20 3:48:55 PM SUPPLYWORKS CORP $26.05 $26.05 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:06:54 PM 7/31/20 2:35:56 PM 1-ea. AMERICAN STD CEREMIX CARTR EA 18.55 1 18.55
TXN01303072 7/19/20 10:58:00 AM Richard, Braeden 7/24/20 11:54:18 AM STAPLES DIRECT $140.39 $140.39 $10.40 267 1021RR267449 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:36:53 PM 7/31/20 2:35:56 PM 449 TDT
TXN01303073 7/19/20 3:57:00 PM Beasley, Kyleigh 7/23/20 7:45:35 AM IN BERRY COATING, INC $2,633.00 $2,633.00 $0.00 340 5330GN340000 72702 Entemology York, Kylan 8/13/20 2:17:48 PM 7/31/20 2:35:56 PM Painting of Kitchen Dish Storage Room.
TXN01303074 7/19/20 1:19:00 PM Gross, Humberto 7/23/20 8:20:06 AM AMAZON MKTPLACE PMTS $99.00 $99.00 $0.00 100 1021RR100047 71400 Chemistry Carter, Maurice 7/30/20 8:18:23 AM 7/31/20 2:35:56 PM This is a table for ECOGIG EPO Science at the Stadium. ;
TXN01303075 7/19/20 10:29:00 AM Contreras, Kobe 7/23/20 9:55:44 AM WW GRAINGER $161.29 $161.29 $0.00 508 5120GN508000 71400 Machine learning Velasquez, Dominic 7/24/20 7:33:15 AM 7/31/20 2:35:57 PM Extension cords
TXN01303076 7/19/20 5:40:00 PM Ford, Miracle 7/24/20 1:30:22 PM AMAZON MKTPLACE PMTS $13.90 $13.90 $0.91 011 1031DW011006 71400 Artificial Intelligence English, Vance 7/27/20 8:00:12 AM 7/31/20 2:35:57 PM
TXN01303077 7/19/20 4:01:00 PM Ortega, Reilly 7/25/20 7:56:49 AM WEEBLY-CHARGE.COM $19.95 $19.95 $0.00 335 1031RE335060 71400 Clinical Research of Hair Loss Hudson, Kinsley 7/26/20 8:15:16 AM 7/31/20 2:35:57 PM website yearly fee for maintaining GCAC website.;
TXN01303078 7/19/20 4:34:00 PM Durham, Briley 7/20/20 7:49:20 AM UPS $28.26 $6.56 $0.00 287 2526GC287980 72732 Animal & Dairy Science Horne, Aracely 7/20/20 9:10:51 AM 7/31/20 2:35:57 PM UPS service for: A. Abrams
TXN01303078 7/19/20 1:19:00 PM Durham, Briley 7/20/20 7:49:20 AM UPS $28.26 $8.85 $0.00 287 2526DC287960 72732 Animal & Dairy Science Horne, Aracely 7/20/20 9:10:51 AM 7/31/20 2:35:57 PM UPS service for: A. Abrams
TXN01303078 7/19/20 10:04:00 AM Durham, Briley 7/20/20 7:49:20 AM UPS $28.26 $12.85 $0.00 287 2526GC287000 72732 Animal & Dairy Science Horne, Aracely 7/20/20 9:10:51 AM 7/31/20 2:35:57 PM UPS service for: A. Abrams
TXN01303079 7/19/20 2:56:00 PM Frye, Malakai 9/12/20 10:46:01 AM AMAZON.COM $19.99 $19.99 $0.00 352 2631DW352801 Ag & Applied Economics Barnett, Karina 9/24/20 6:52:58 AM 7/31/20 2:35:57 PM cmw;
TXN01303080 7/19/20 4:48:00 PM Meadows, Nigel 7/24/20 8:45:29 AM HOBBY-LOBBY $31.45 $31.45 $0.00 328 2521RF328785 71430 Hydrolab Hodges, Kinsley 7/24/20 9:00:15 AM 7/31/20 2:35:57 PM 4.5 yards of fabric used for Bermuda photosynthesis project;
TXN01303081 7/19/20 4:58:00 PM Hanna, Liliana 7/20/20 3:51:42 AM E SAM JONES DISTRIBUTOR $62.40 $62.40 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 8/1/20 8:13:36 AM 7/31/20 2:35:57 PM LS_99220
TXN01303082 7/19/20 5:32:00 PM Y Mckay, Logan 8/1/20 8:53:58 AM AMAZON.COM $59.75 $59.75 $0.00 681 2631DW681801 71410 HIV Hall, Gabriel 8/2/20 8:48:36 AM 7/31/20 2:35:57 PM 3 books on herbs for Roots & Shoots classes starting in Spring of 2017
TXN01303083 7/19/20 5:13:00 PM Yoder, Iyana 7/23/20 2:58:14 PM AMAZON MKTPLACE PMTS $14.49 $14.49 $0.00 346 1039GJ346044 74306 Geology Rose, Alani 7/25/20 2:48:49 PM 7/31/20 2:35:57 PM 4 pack HDMI cables; vendor split order into multiple shipments and transactions.;
TXN01303084 7/19/20 5:35:00 PM Joyce, Annalise 7/30/20 3:48:55 PM SUPPLYWORKS CORP $44.60 $44.60 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:07:23 PM 7/31/20 2:35:57 PM 1 ea. HOT LIMIT STOP KIT EA 4.15 1 4.15 30181811 400162
TXN01303085 7/19/20 2:08:00 PM Olson, Karissa 8/8/20 3:04:18 PM SQ FUN BOWL OF HEN $1,610.00 $1,610.00 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 7:55:33 AM 7/31/20 2:35:57 PM *2*;
TXN01303086 7/19/20 10:33:00 AM Garrett, Ahmad 7/20/20 3:51:42 AM MCMASTER-CARR $129.80 $129.80 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:48:35 PM 7/31/20 2:35:57 PM LS_91734
TXN01303087 7/19/20 5:10:00 PM Ryan, Kristopher 7/24/20 8:29:00 AM DIVERGENT MEDIA $49.99 $49.99 $0.00 014 1065GA014008 73300 Forestry Cooperative Extension Service Phelps, Shaun 7/26/20 8:04:01 AM 7/31/20 2:35:57 PM Edit Ready software ordered by Geof.;
TXN01303088 7/19/20 12:25:00 PM Malone, Kaliyah 7/30/20 10:15:49 AM BUNZL PROCESSOR $49.90 $49.90 $0.00 300 2526DC300010 71430 Cont Ed Aux Food Serv Kelley, Lindsay 8/21/20 9:50:13 AM 7/31/20 2:35:57 PM Food packaging materials to be used in Dr. Harsha Thippareddi's research lab.;
TXN01303089 7/19/20 4:34:00 PM Poole, Bryson 8/7/20 1:42:44 PM MACROGEN $700.00 $700.00 $0.00 551 1025AR551015 71430 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/31/20 2:35:57 PM Capps
TXN01303090 7/19/20 8:32:00 AM Mclean, Lennon 7/31/20 9:27:05 AM THE HOME DEPOT 1750 $21.23 $21.23 $0.00 308 2526DD308000 71400 Life cycle Studies Hubbard, Lawrence 7/31/20 9:31:21 PM 7/31/20 2:35:57 PM ground rod
TXN01303091 7/19/20 8:00:00 AM Velazquez, Rogelio 7/23/20 9:15:16 PM PAYPAL MAXXBY LLC $83.00 $83.00 $0.00 320 2526DD320002 71400 Regents Center for Learning Disorders Michael, Tiana 7/24/20 12:47:10 PM 7/31/20 2:35:57 PM Equipment for freezing experiments;
TXN01303092 7/19/20 5:04:00 PM Y Vega, Brynn 7/24/20 12:35:37 PM CDW GOVERNMENT $255.38 $255.38 $0.00 046 1063DM046000 71410 Post Award Accounting Vance, Jaylee 7/25/20 3:41:08 PM 7/31/20 2:35:57 PM 1 BELT UNIT OKI C9650DN;
TXN01303093 7/19/20 1:01:00 PM Hess, Charlie 8/1/20 10:47:29 AM AMAZON MKTPLACE PMTS $22.94 $22.94 $0.00 099 2821RX099126 71400 Animal & Dairy Sciences Randall, Tania 8/1/20 11:29:06 AM 7/31/20 2:35:57 PM
TXN01303094 7/19/20 4:13:00 PM Hart, Finn 7/20/20 3:51:42 AM IN CLASSIC CITY DOOR & H $146.30 $146.30 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:03:42 PM 7/31/20 2:35:57 PM LS_10278
TXN01303095 7/19/20 5:15:00 PM Farrell, Lyric 7/20/20 7:10:27 AM WAL-MART $19.92 $19.92 $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/24/20 9:53:20 AM 7/31/20 2:35:57 PM acting as a reseller providing food for the PBGG 6000 class
TXN01303096 7/19/20 3:12:00 PM Nichols, Reese 7/26/20 3:32:41 PM TURFNOLOGY INC. $2,492.66 $2,492.66 $0.00 066 5150GN066000 71400 Botany Kennedy, Dashawn 7/27/20 8:08:45 AM 7/31/20 2:35:57 PM 125 gallons of liquid iron fertilizer. 5 gallons of turf growth regulator. 5 gallons of Dispatch wetting agent for greens. 1- bag of fescue seed.;
TXN01303097 7/19/20 5:07:00 PM Poole, Bryson 8/7/20 1:42:44 PM AMAZON MKTPLACE PMTS $90.59 $80.80 $0.00 551 1025AR551011 71400 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/31/20 2:35:57 PM Osenberg
TXN01303097 7/19/20 2:52:00 PM Poole, Bryson 8/7/20 1:42:44 PM AMAZON MKTPLACE PMTS $90.59 $9.79 $0.00 551 1025AR551011 71430 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/31/20 2:35:57 PM Osenberg
TXN01303098 7/19/20 5:07:00 PM Holden, Viviana 7/20/20 1:00:46 PM ULTRASOURCE LLC $3,098.68 $3,098.68 $0.00 287 2526DC287960 71400 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:20:03 PM 7/31/20 2:35:57 PM Items needed to perform job. Different types of saws. ;
TXN01303099 7/19/20 5:42:00 PM Bradley, Cindy 7/20/20 6:37:46 AM THE HOME DEPOT $33.94 $33.94 $0.00 358 2631DE358009 71400 South East District Thompson, Marley 7/20/20 1:16:19 PM 7/31/20 2:35:57 PM **7** air filters for use in dorms. PC;
TXN01303100 7/19/20 12:22:00 PM Petersen, Brady 7/23/20 3:37:56 PM THORNTON BROTHERS $213.49 $213.49 $0.00 694 1021RR694173 71400 Women's Studies Wilcox, Lana 7/27/20 12:58:36 PM 7/31/20 2:35:57 PM KC41482 Scott towels for Necropsy laboratory and department use. requested by Michael Quist;
TXN01303101 7/19/20 12:46:00 PM Erickson, Steven 7/20/20 7:16:14 AM OFFICEMAX CT IN $21.72 $21.72 $0.00 208 1011RX208068 71410 Public Policy Castro, August 7/20/20 3:09:18 PM 7/31/20 2:35:57 PM JDB;
TXN01303102 7/19/20 4:27:00 PM Hartman, Rudy 7/20/20 3:51:42 AM AM LEONARD $552.66 $552.66 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 2:12:57 PM 7/31/20 2:35:57 PM LS_99856
TXN01303103 7/19/20 5:03:00 PM Parsons, Keyla 7/27/20 3:42:21 PM AMAZON MKTPLACE PMTS $17.99 $17.99 $0.00 014 1065GA014003 71410 Forestry Cooperative Extension Service Edwards, Deshawn 7/29/20 4:13:54 PM 7/31/20 2:35:57 PM A iPad screen protector for J. Dinkins. ;
TXN01303104 7/19/20 11:36:00 AM Ramos, Killian 7/23/20 12:31:20 PM LOWES $25.45 $25.45 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/24/20 8:26:38 AM 7/31/20 2:35:57 PM
TXN01303105 7/19/20 4:54:00 PM Moody, Alvin 7/25/20 3:12:08 PM AGRI SUPPLY - JANESVILLE $82.20 $82.20 $5.38 330 2521RF330240 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/31/20 2:35:57 PM round up hand cleaner starting fluid water hose;
TXN01303106 7/19/20 12:59:00 PM Rowe, Gemma 7/20/20 3:51:42 AM WW GRAINGER $63.30 $63.30 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 7:29:07 AM 7/31/20 2:35:57 PM LS_84167
TXN01303107 7/19/20 2:53:00 PM Poole, Bryson 8/7/20 1:42:44 PM AMAZON MKTPLACE PMTS $29.41 $29.41 $0.00 551 1025AR551011 71430 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/31/20 2:35:57 PM Osenberg
TXN01303108 7/19/20 4:56:00 PM Mcguire, Lincoln 7/20/20 3:51:42 AM W A BRAGG AND CO $37.35 $37.35 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 3:46:27 PM 7/31/20 2:35:57 PM LS_98736
TXN01303109 7/19/20 5:39:00 PM Ortiz, Martha 7/23/20 8:47:16 AM HOBBY LOBBY $8.99 $8.99 $0.00 055 5130GN055000 71400 Physiology & Pharmacology Mays, Gerald 7/26/20 1:47:38 PM 7/31/20 2:35:57 PM 1 large pack basting pins for special event décor
TXN01303110 7/19/20 4:10:00 PM Dickson, Carsen 7/23/20 7:25:09 AM VZWRLSS IVR VB $59.68 $59.68 $0.00 309 2526GD309000 76932 Georgia Genomics Facility Irwin, Cherish 7/23/20 7:35:34 AM 7/31/20 2:35:57 PM Be-Atrice Cunningham
TXN01303111 7/19/20 4:56:00 PM Rogers, Elias 7/23/20 2:27:10 PM B & M MOWER REPAIR INC $94.44 $94.44 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:52:09 AM 7/31/20 2:35:57 PM **7** - 3 chains for chain saws in landscaping.;
TXN01303112 7/19/20 1:41:00 PM Eaton, Marlie 7/20/20 1:08:50 PM JET.COM $36.46 $36.46 $0.00 767 5130GN767000 70300 Center for International Trade & Security Cooper, Libby 7/26/20 1:47:38 PM 7/31/20 2:35:57 PM Purchased 10 bottles of Nando's Peri Peri sauce for catering special event.;
TXN01303113 7/19/20 11:48:00 AM Wall, Andrea 7/20/20 3:51:42 AM DAIKIN APPLIED PARTS $207.86 $207.86 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/25/20 7:38:23 AM 7/31/20 2:35:57 PM Repair
TXN01303114 7/19/20 5:37:00 PM Ibarra, Ruth 7/23/20 6:32:31 AM Dropbox 14WK9MM8XW57 $9.99 $9.99 $0.00 584 1021RR584437 71400 Human Waste Jensen, Sasha 8/20/20 2:18:57 PM 7/31/20 2:35:57 PM Secure online site to store client info for grant staff's access and maintenance. ;
TXN01303115 7/19/20 10:50:00 AM Mack, Brice 7/20/20 3:51:42 AM SOUTHERN LOCK AND $114.78 $114.78 $0.00 470 1071GP470001 71500 Research and Development_ Stretch Harding, Katelyn 7/23/20 2:05:32 PM 7/31/20 2:35:57 PM LS_91037
TXN01303116 7/19/20 1:05:00 PM Berg, Gracelyn 7/20/20 3:51:42 AM WW GRAINGER $40.33 $40.33 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/25/20 7:35:15 AM 7/31/20 2:35:57 PM LS_11894
TXN01303117 7/19/20 5:23:00 PM Barnes, Wendy 7/20/20 3:10:34 PM SQ JASON'S AUTO REPAIR $172.73 $172.73 $0.00 325 2571GF325000 71200 Spine health Barry, Ryann 7/24/20 3:00:02 PM 7/31/20 2:35:57 PM blinkers inop -- replaced turn signal switch/labor FMO truck #91224;
TXN01303118 7/19/20 12:14:00 PM Ponce, Abigayle 7/20/20 8:04:08 AM WEBEX WEBEX.COM $144.00 $144.00 $0.00 208 1031DE208014 73300 Public Policy Jarvis, Sebastian 7/20/20 11:42:18 AM 7/31/20 2:35:57 PM FY17PCARD-1031DE208014-CISCOWEBEX-JDUKE-6923309-$144.00
TXN01303119 7/19/20 1:37:00 PM Joyce, Annalise 7/30/20 3:48:55 PM SHERWIN WILLIAMS 702692 $576.00 $576.00 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:08:05 PM 7/31/20 2:35:57 PM 15 gallons of Super Paint interior white.
TXN01303120 7/19/20 8:56:00 AM Hartman, Rudy 7/20/20 3:51:43 AM LOWES $9.96 $9.96 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:11:42 PM 7/31/20 2:35:57 PM LS_99853
TXN01303121 7/19/20 1:08:00 PM Brennan, Josh 7/20/20 3:51:43 AM WW GRAINGER $216.16 $216.16 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:38:28 AM 7/31/20 2:35:57 PM LS_98390
TXN01303122 7/19/20 11:07:00 AM Gilbert, Easton 7/31/20 8:52:58 AM AMERICAN LUBE FAST $39.74 $39.74 $0.00 682 2631RE682360 71500 Internal Affars Huff, Junior 8/2/20 10:02:34 AM 7/31/20 2:35:57 PM Oil changed for COMPANY vehicle FD 082. Mileage: 67
TXN01303123 7/19/20 4:55:00 PM Cochran, Ashlee 7/20/20 3:51:43 AM AMAZON.COM $69.25 $69.25 $0.00 441 1071GP441001 71500 Custodial South Schmitt, Kenyon 7/30/20 12:45:16 PM 7/31/20 2:35:57 PM LS_92719
TXN01303124 7/19/20 5:51:00 PM Ellison, Zoey 7/20/20 3:51:43 AM STROMQUIST AND CO $57.05 $57.05 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/25/20 7:46:13 AM 7/31/20 2:35:57 PM LS_95963
TXN01303125 7/19/20 12:58:00 PM Colon, Amari 7/25/20 4:14:07 PM WAL-MART $81.80 $81.80 $0.00 671 2631RE671236 71430 Supplies & Materials Shepard, Cannon 7/27/20 7:43:31 AM 7/31/20 2:35:57 PM Sunscreen and bug spray for research field day demonstration and folding table for outdoor presentations. ;
TXN01303126 7/19/20 2:02:00 PM Hurley, Maya 7/23/20 8:43:08 AM SNAPCHAT INCGEOFILTER $35.34 $35.34 $0.00 110 5210GN110061 71400 Prosthetics Lindsey, Brice 7/23/20 11:50:49 AM 7/31/20 2:35:57 PM Purchase of Geofilter on Snapchat for #OneCOMPANY. ;
TXN01303127 7/19/20 11:28:00 AM Christian, Kai 7/23/20 9:13:53 AM AMAZON.COM AMZN.COM/BILL $24.15 $24.15 $0.00 680 2631GE680181 72702 DAR FIN & TALENT MGMT Michael, Tiana 7/24/20 1:02:17 PM 7/31/20 2:35:57 PM book on allergy-producing plants; extension account;
TXN01303128 7/19/20 9:17:00 AM Maynard, Diego 7/20/20 5:07:42 PM EUROFINS MWG OPERON $216.00 $216.00 $0.00 293 2521RC293402 71430 HUMAN DEV & FAMILY SCIENCE Singleton, Adelyn 8/1/20 3:16:07 PM 7/31/20 2:35:57 PM dna seq;
TXN01303129 7/19/20 8:29:00 AM Newman, Messiah 7/24/20 9:26:03 AM BIOCHECK VETERINARY DI $1,951.00 $1,951.00 $0.00 188 1021RR188305 72752 Population Health Baird, Alfonso 7/25/20 8:00:19 PM 7/31/20 2:35:57 PM Gene synthesis;
TXN01303130 7/19/20 12:46:00 PM Watts, Ramon 7/30/20 4:01:18 PM ACCUTEK LABORTORIES PIPET $64.64 $64.64 $0.00 722 1021RX722362 71400 Office of the CEO Coffey, Leroy 8/6/20 11:51:00 AM 7/31/20 2:35:57 PM Two stands for pipettors;
TXN01303131 7/19/20 8:40:00 AM Peterson, Carina 8/1/20 3:10:55 PM SYSCO FOOD SERVICES OF AT $50.54 $50.54 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 8/13/20 1:13:32 PM 7/31/20 2:35:57 PM Foil pan. Paper/Disposables. Lauren Good;
TXN01303132 7/19/20 10:00:00 AM Yang, Dale 7/23/20 7:46:54 AM THE SIGN BROTHERS $472.24 $472.24 $0.00 257 1031RX257225 71400 Board of Directors Gonzales, Riley 7/24/20 3:11:31 PM 7/31/20 2:35:57 PM custom-made Peabody Awards signage to be stenciled outside suite;
TXN01303133 7/19/20 1:12:00 PM Phillips, Jessie 7/24/20 12:01:49 PM CPP INC/ MBTIONLINE $190.82 $190.82 $0.00 134 1053DW134001 71400 Center for Applied Genetic Tech White, Semaj 7/25/20 8:52:18 AM 7/31/20 2:35:58 PM Training manuals and assessments for Career Consultant Kali Dewald;
TXN01303134 7/19/20 2:12:00 PM Garrison, Skylar 7/30/20 3:07:17 PM MORRIS-LOCAL NEWSPAPER $755.47 $755.47 $0.00 340 5330GN340000 74203 Animal management Rowland, Bentley 10/31/20 1:08:09 PM 7/31/20 2:35:57 PM Ads for employee recruitment in the Athens-Banner Herald. LF;
TXN01303135 7/19/20 4:39:00 PM Taylor, Jordin 7/23/20 7:54:20 AM OILMASTERS OF TIFTON $35.50 $35.50 $0.00 328 2521RF328142 71400 Hydrolab Mccormick, Deja 7/24/20 10:01:26 AM 7/31/20 2:35:57 PM fabricate muffler for JD 6210 tractor
TXN01303136 7/19/20 5:43:00 PM Y Hardin, Yesenia 7/24/20 12:46:56 PM QUARTZY.COM $18.32 $18.32 $0.00 093 1021RR093420 71430 SBDC Deleon, Naomi 7/24/20 12:50:59 PM 7/31/20 2:35:58 PM 4 rolls of Autoclave tape to be used in the lab for all.;
TXN01303137 7/19/20 2:18:00 PM Richard, Braeden 7/24/20 12:03:56 PM SUPPLY SERVICE CO $1,448.28 $1,448.28 $0.00 267 1026AR267000 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:39:32 PM 7/31/20 2:35:58 PM AR 000
TXN01303138 7/19/20 1:05:00 PM Obrien, Veronica 8/6/20 10:00:43 AM GENEWIZ, INC. $24.00 $24.00 $0.00 212 1011GH212000 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:53 PM 7/31/20 2:35:58 PM payment for multiple DNA sequencing
TXN01303139 7/19/20 3:13:00 PM Morse, Haylie 7/25/20 4:09:29 PM TFS FISHERSCI ECOM ATL $47.36 $47.36 $0.00 194 1021RR194338 71430 Diversity Relations Wu, Joyce 7/26/20 9:49:04 AM 7/31/20 2:35:58 PM Cell culture media;
TXN01303140 7/19/20 10:21:00 AM Grant, Antony 7/20/20 3:51:43 AM THE ATHENS HARDWARE COMPA $111.39 $111.39 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 1:36:42 PM 7/31/20 2:35:58 PM LS_99994
TXN01303141 7/19/20 11:56:00 AM Butler, Harmony 7/25/20 6:26:21 AM SAMSCLUB $871.82 $871.82 $0.00 534 2326DR534003 71400 Gerontology Brennan, Ronan 7/25/20 1:23:42 PM 7/31/20 2:35:58 PM grocerys & dry goods
TXN01303142 7/19/20 4:40:00 PM Rogers, Elias 7/23/20 2:26:02 PM LOWES $320.13 $320.13 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:52:46 AM 7/31/20 2:35:58 PM **7** - Screwdrivers
TXN01303143 7/19/20 10:40:00 AM Lloyd, Kenzie 7/20/20 6:30:35 AM COLUMBUS POWER PRO $153.94 $153.94 $0.00 272 2071GP272005 71400 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:35:58 PM four 20" chains and two 28" chains for chainsaws at Whitehall Forest;
TXN01303144 7/19/20 8:25:00 AM Cox, Omar 7/20/20 9:20:43 AM AMAZON.COM $59.85 $59.85 $0.00 182 1021RR182447 71400 For Cont Ed Kelly, Ryker 7/20/20 1:37:01 PM 7/31/20 2:35:58 PM Literature for the REU participants.
TXN01303145 7/19/20 5:01:00 PM Holloway, Kailyn 7/30/20 2:35:29 PM ACE HARDWARE MORRISTOWN $24.45 $24.45 $0.00 371 2521RC371257 71400 Biophirma Applicant Clearinghouse Mendez, Bianca 7/31/20 10:40:13 AM 7/31/20 2:35:58 PM Marking paint for use in field research. Ant bait for use in ant control in research laboratory.;
TXN01303146 7/19/20 2:30:00 PM Phillips, Jessie 7/24/20 12:02:24 PM CORPORATE TRAINING RESOU $99.00 $99.00 $0.00 134 1053DW134001 71400 Center for Applied Genetic Tech White, Semaj 7/25/20 8:52:18 AM 7/31/20 2:35:58 PM Training material for Dr. Marian Higgins - Audio: "Am I Your Therapist or Your Boss?" Strategies to Help You Manage Difficult
TXN01303147 7/19/20 9:53:00 AM Wall, Andrea 3:51:43 AM DAIKIN APPLIED PARTS $258.60 $258.60 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/25/20 7:38:23 AM 7/31/20 2:35:58 PM Repair
TXN01303148 7/19/20 12:35:00 PM Hart, Finn 7/20/20 3:51:43 AM SHERWIN WILLIAMS $267.93 $267.93 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/20/20 8:25:09 AM 7/31/20 2:35:58 PM LS_10275
TXN01303149 7/19/20 4:33:00 PM Munoz, Damion 7/20/20 8:29:18 AM SKILLPATH NATIONAL $149.00 $149.00 $0.00 576 1031AE576001 72725 Roofing Shop Cunningham, Matthew 7/23/20 7:45:05 AM 7/31/20 2:35:58 PM Registration for Karen for the Women's Conference to be held at the Holiday Inn in Athens on August 10th.;
TXN01303150 7/19/20 8:51:00 AM Richard, Braeden 7/24/20 12:06:42 PM LOWES $149.00 $149.00 $0.00 267 1021RR267724 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:40:26 PM 7/31/20 2:35:58 PM 724 TDT
TXN01303151 7/19/20 3:09:00 PM Mendez, Jazmine 7/20/20 9:43:02 AM AMAZON MKTPLACE PMTS $26.91 $26.91 $0.00 211 1025GR211000 71430 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:58 PM Quinn Lab;
TXN01303152 7/19/20 10:52:00 AM Wolf, Rodney 8/1/20 8:41:11 AM NATURE-WATCH $117.82 $117.82 $0.00 293 2526GC293180 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:36:27 AM 7/31/20 2:35:58 PM Supplies for Bug Camp ;
TXN01303153 7/19/20 5:03:00 PM Hunter, Alexandra 7/20/20 3:51:43 AM WW GRAINGER $16.11 $16.11 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/30/20 12:53:19 PM 7/31/20 2:35:58 PM LS_96736
TXN01303154 7/19/20 8:08:00 AM Dawson, Chasity 7/20/20 9:03:46 AM GREENHOUSE MEGASTO $83.99 $83.99 $0.00 272 2021RR272395 71430 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:35:58 PM labels for research plants.;
TXN01303155 7/19/20 4:15:00 PM Vaughn, Preston 7/25/20 3:12:08 PM Ty Ty Ag Services Inc $23.75 $23.75 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/26/20 9:46:41 AM 7/31/20 2:35:58 PM Boron for all the peanuts.;
TXN01303156 7/19/20 5:00:00 PM Serrano, Juliette 7/24/20 11:30:16 AM COLUMBUS POWER PRO $166.39 $166.39 $0.00 339 1071GP339009 71400 Entemology Boone, Yaritza 9/12/20 9:31:15 AM 7/31/20 2:35:58 PM 2 cycle oil and edger repair /parts ;
TXN01303157 7/19/20 2:24:00 PM Richard, Braeden 7/24/20 12:09:28 PM VWR INTERNATIONAL INC $179.30 $179.30 $0.00 267 1026DR267004 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:41:22 PM 7/31/20 2:35:58 PM DR004 MS
TXN01303158 7/19/20 5:02:00 PM Smith, Laylah 7/20/20 3:51:43 AM SHERWIN WILLIAMS 702006 $4.60 $4.60 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/23/20 1:52:22 PM 7/31/20 2:35:58 PM LS_97636
TXN01303159 7/19/20 4:28:00 PM Newman, Messiah 7/24/20 8:24:58 AM SHELDON MANUFACTURING INC $92.32 $92.32 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/25/20 8:00:20 PM 7/31/20 2:35:58 PM misc. lab supplies;
TXN01303160 7/19/20 5:05:00 PM Cox, Omar 7/20/20 9:21:38 AM AMAZON.COM $19.95 $19.95 $0.00 182 1021RR182447 71400 For Cont Ed Kelly, Ryker 7/20/20 1:37:01 PM 7/31/20 2:35:58 PM Literature for the REU participants.
TXN01303161 7/19/20 2:42:00 PM Wheeler, Pierre 7/24/20 9:12:13 AM EUROFINS MWG OPERON $14.55 $14.55 $0.00 194 1026AR194001 71430 Diversity Relations Wu, Joyce 7/24/20 11:21:46 AM 7/31/20 2:35:58 PM DNA primers;
TXN01303162 7/19/20 8:58:00 AM Cross, Declan 7/20/20 6:43:57 AM B&H PHOTO, 800-606-6969 $78.95 $78.95 $0.00 276 2526GB276000 71400 Biomedical & Health Science Inst Hartman, Jaylin 7/23/20 9:31:04 AM 7/31/20 2:35:58 PM Bag for OCCS lighting kit.;
TXN01303163 7/19/20 11:49:00 AM Brennan, Josh 7/20/20 3:51:43 AM 0206 ALL PHASE $41.10 $41.10 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:39:34 AM 7/31/20 2:35:58 PM LS_98389
TXN01303164 7/19/20 5:34:00 PM Rowe, Gemma 7/20/20 3:51:43 AM WW GRAINGER $593.55 $593.55 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 7:29:07 AM 7/31/20 2:35:58 PM LS_84167
TXN01303165 7/19/20 3:14:00 PM Aguirre, Gabriella 7/23/20 6:29:52 AM LOWES $84.78 $84.78 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/23/20 7:52:28 AM 7/31/20 2:35:58 PM dlb;
TXN01303166 7/19/20 12:08:00 PM Bradley, Cindy 7/20/20 6:38:37 AM THE TYBEE ISLAND HISTO $560.00 $560.00 $0.00 358 2631DE358009 72702 South East District Thompson, Marley 7/20/20 1:16:48 PM 7/31/20 2:35:58 PM **2** light house tours Junior Camp. PC;
TXN01303167 7/19/20 9:34:00 AM Conway, Darryl 7/20/20 3:51:43 AM W A BRAGG AND CO $15.19 $15.19 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/25/20 7:19:18 AM 7/31/20 2:35:58 PM LS_98490
TXN01303168 7/19/20 1:08:00 PM Phillips, Jessie 7/24/20 12:03:16 PM SCHEDUGRAM $199.99 $199.99 $0.00 134 1053DW134001 72723 Center for Applied Genetic Tech White, Semaj 7/25/20 8:52:18 AM 7/31/20 2:35:58 PM subscription renewal for online service that assists with the Career Center social media advertising. ;
TXN01303169 7/19/20 5:56:00 PM Levine, Jamison 7/23/20 6:52:11 AM PAYPAL WILLUMWOOD6 ($40.34) ($40.34) $0.00 358 2631DE358005 71400 South East District Douglas, Sarahi 7/25/20 9:52:51 AM 7/31/20 2:35:58 PM **3** Kathryn Kay
TXN01303170 7/19/20 11:40:00 AM Joyce, Annalise 7/30/20 3:48:55 PM SAMSCO HEATING & AIR COND $739.00 $79.00 $0.00 120 5210GN120001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:09:10 PM 7/31/20 2:35:58 PM 1- reversing valve for the Water Furnace heat pumps for stock
TXN01303170 7/19/20 8:25:00 AM Joyce, Annalise 7/30/20 3:48:55 PM SAMSCO HEATING & AIR COND $739.00 $660.00 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:09:10 PM 7/31/20 2:35:58 PM 1- reversing valve for the Water Furnace heat pumps for stock
TXN01303171 7/19/20 9:11:00 AM Orr, Ariella 7/23/20 6:56:27 AM N AMERICA RESCUE PRODUCT $4,038.00 $4,038.00 $0.00 068 1077GP068000 71400 Large Animal Medicine Hill, Jayce 7/24/20 6:56:09 AM 7/31/20 2:35:59 PM 100 Stop the bleed kits for emergency preparedness - ordered for Steve Harris - received on 7/13/16 - Savannah Hembree;
TXN01303172 7/19/20 11:41:00 AM Vaughn, Preston 7/25/20 3:12:08 PM TRACTOR SUPPLY $10.48 $10.48 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/26/20 9:46:41 AM 7/31/20 2:35:59 PM Salt for pitfall traps. Small propane tank for handheld torch. ;
TXN01303173 7/19/20 5:40:00 PM Browning, Lawrence 7/20/20 10:11:05 AM AIRGAS SOUTH $40.23 $2.70 $0.00 329 2521RF329133 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:22:54 PM 7/31/20 2:35:59 PM Specialty gasses and tanks for Tao
TXN01303173 7/19/20 3:25:00 PM Browning, Lawrence 7/20/20 10:11:05 AM AIRGAS SOUTH $40.23 $32.13 $0.00 329 2526DF329000 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:22:54 PM 7/31/20 2:35:59 PM Specialty gasses and tanks for Tao
TXN01303173 7/19/20 9:00:00 AM Browning, Lawrence 7/20/20 10:11:05 AM AIRGAS SOUTH $40.23 $5.40 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:22:54 PM 7/31/20 2:35:59 PM Specialty gasses and tanks for Tao
TXN01303174 7/19/20 3:29:00 PM Weaver, Ryder 7/20/20 1:14:58 PM NICKELL EQUIPMENT RENT $80.60 $80.60 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/23/20 7:35:55 AM 7/31/20 2:35:59 PM Soil compactor for ground repair
TXN01303175 7/19/20 1:06:00 PM Escobar, Brogan 7/20/20 9:01:06 AM TIFTON AUTO PARTS $285.68 $285.68 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/23/20 12:23:12 PM 7/31/20 2:35:59 PM AC supplies for equipment upkeep - farm;
TXN01303176 7/19/20 10:57:00 AM Kane, Ariel 7/20/20 11:55:26 AM GEMPLER'S $57.95 $57.95 $0.00 736 2526GF736000 71400 Research Park Goodman, Cason 7/23/20 8:19:09 AM 7/31/20 2:35:59 PM 2 waterproof digital stop watches for use in calibrating ag sprayers and applicators.;
TXN01303177 7/19/20 11:35:00 AM Preston, Anne 7/20/20 3:51:43 AM AMAZON MKTPLACE PMTS $28.11 $28.11 $0.00 415 1071GP415001 71500 Sleep Studies Gallegos, Alexa 7/26/20 2:50:28 PM 7/31/20 2:35:59 PM LS_11803
TXN01303178 7/19/20 3:03:00 PM Lynch, Leia 7/20/20 9:33:55 AM TFS FISHERSCI ECOM ATL $124.48 $124.48 $0.00 093 1021RR093355 71430 SBDC Deleon, Naomi 7/24/20 6:47:53 AM 7/31/20 2:35:59 PM drosophila rearing supplies;
TXN01303179 7/19/20 2:25:00 PM Richard, Braeden 7/24/20 12:11:11 PM BioQuip Products Inc $145.05 $145.05 $0.00 267 1021RR267431 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:42:09 PM 7/31/20 2:35:59 PM 431 GLM
TXN01303180 7/19/20 4:25:00 PM Schultz, Noemi 7/21/20 12:15:27 PM AMAZON.COM $90.19 $90.19 $0.00 617 1031DE617015 71400 Business Office Winters, Sonia 7/23/20 9:42:15 AM 7/31/20 2:35:59 PM Production
TXN01303181 7/19/20 6:00:00 AM Shannon, Darren 7/24/20 9:17:13 AM TIFTON AUTO PARTS $12.64 $12.64 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:38:23 PM 7/31/20 2:35:59 PM spark plugs for hardhose;
TXN01303182 7/19/20 4:16:00 PM Pham, Yahir 7/21/20 7:31:48 AM DAILY PLANET PUBLISHING $822.50 $822.50 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:52:57 AM 7/31/20 2:35:59 PM **3** position advertise for the Food Operations Manager;
TXN01303183 7/19/20 1:09:00 PM Brennan, Josh 7/20/20 3:51:44 AM LOWE ELECTRIC SUPPLY $782.63 $782.63 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:39:34 AM 7/31/20 2:35:59 PM LS_98389
TXN01303184 7/19/20 4:15:00 PM Hanna, Liliana 7/20/20 3:51:44 AM CAMPBELL SALES & SRV $74.31 $74.31 $0.00 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/23/20 2:00:05 PM 7/31/20 2:35:59 PM LS_99219
TXN01303185 7/19/20 11:26:00 AM Madden, Karma 7/23/20 7:16:47 AM WW GRAINGER $108.30 $108.30 $0.00 005 1045DM005007 71400 Avian Medicine Glenn, Kaitlyn 7/25/20 7:56:47 AM 7/31/20 2:35:59 PM web sling - for moving equipment;
TXN01303186 7/19/20 9:26:00 AM Boyer, Makaila 7/30/20 10:21:27 AM THE HOME DEPOT 138 $30.88 $30.88 $0.00 312 2571GD312000 71400 Research Library Coffey, Alissa 7/30/20 11:57:21 AM 7/31/20 2:35:59 PM 2 ea. clear and 2 ea. gray silicone caulking
TXN01303187 7/19/20 3:18:00 PM Kelley, Malik 7/20/20 10:14:04 AM LOWES $143.98 $143.98 $0.00 049 1063DA049000 71500 Director of R & D Rodriguez, Brielle 7/30/20 10:04:52 AM 7/31/20 2:35:59 PM One 16' pole
TXN01303188 7/19/20 1:19:00 PM Horton, Talon 7/20/20 3:51:44 AM ALLDATA CORP $975.00 $975.00 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/20/20 7:49:07 AM 7/31/20 2:35:59 PM LS_94729
TXN01303189 7/19/20 9:45:00 AM Wiley, Kadence 7/23/20 7:33:44 AM D J WALL ST JOURNAL $106.95 $106.95 $0.00 203 1055GS203055 72723 Tech Support Services Lowe, Kyla 7/23/20 8:27:36 AM 7/31/20 2:35:59 PM Subscription renewal for Wall Street Journal. Expires Aug. 2017. JCA;
TXN01303190 7/19/20 4:34:00 PM Cole, Garrett 7/20/20 3:28:32 PM TFS FISHERSCI ECOM ATL $178.06 $178.06 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/25/20 1:39:46 PM 7/31/20 2:35:59 PM Imipenem 10Mcg;
TXN01303191 7/19/20 2:04:00 PM Cooley, Ronin 7/20/20 3:51:44 AM WW GRAINGER $285.60 $285.60 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/26/20 2:59:55 PM 7/31/20 2:35:59 PM LS_98743
TXN01303192 7/19/20 4:02:00 PM Kidd, Jaylen 7/20/20 3:51:44 AM BORIE DAVIS INC $2,200.00 $2,200.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/25/20 7:17:45 AM 7/31/20 2:35:59 PM LS_85501
TXN01303193 7/19/20 10:07:00 AM Novak, Brielle 7/27/20 4:52:49 PM STAPLES DIRECT $61.27 $61.27 $0.00 069 1077DP069004 71410 Security Deleon, Elyse 7/30/20 11:28:25 AM 7/31/20 2:35:59 PM Order# 7159153469; Recvd. 07/13/2016; 12 binders for PTO course; 1 binder for Housing Security Assessment
TXN01303194 7/19/20 9:51:00 AM Saunders, James 7/24/20 10:29:27 AM KROGER $43.10 $43.10 $0.00 110 5210GN110053 71400 Horticulture/Organic Teaching Program Alexander, Shyanne 7/24/20 1:34:42 PM 7/31/20 2:35:59 PM Paper goods
TXN01303195 7/19/20 11:45:00 AM Berg, Gracelyn 7/20/20 3:51:44 AM BAKER DISTRIBUTING $115.22 $115.22 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/25/20 7:35:25 AM 7/31/20 2:35:59 PM LS_11894
TXN01303196 7/19/20 2:02:00 PM Joyce, Annalise 7/30/20 3:48:55 PM SHERWIN WILLIAMS 703673 ($576.00) ($576.00) $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:10:00 PM 7/31/20 2:35:59 PM Credit for 15 gallons of Sherwin Williams Super Paint interior. Should have been exterior.
TXN01303197 7/19/20 3:24:00 PM Bradley, Cindy 7/20/20 6:39:28 AM THE HOME DEPOT ($24.97) ($24.97) $0.00 358 2631DE358009 71400 South East District Thompson, Marley 7/20/20 1:17:10 PM 7/31/20 2:35:59 PM **7** returned unused light fixture. PC;
TXN01303198 7/19/20 12:50:00 PM Archer, Jaidyn 7/23/20 7:21:02 AM PRESENTATION BINDING S $353.17 $353.17 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/24/20 11:03:03 AM 7/31/20 2:35:59 PM Coils and clear covers;
TXN01303199 7/19/20 2:26:00 PM Hartman, Rudy 7/20/20 3:51:44 AM HOWARD BROTHERS $157.82 $157.82 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:11:42 PM 7/31/20 2:35:59 PM LS_99853
TXN01303200 7/19/20 4:13:00 PM Hart, Finn 7/20/20 3:51:44 AM IN CLASSIC CITY DOOR & H $140.70 $140.70 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:03:42 PM 7/31/20 2:35:59 PM LS_10278
TXN01303201 7/19/20 12:48:00 PM Ball, Karter 7/25/20 1:43:49 PM RODENTPRO COM LLC $479.00 $479.00 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/26/20 7:05:59 AM 7/31/20 2:35:59 PM **4**
TXN01303202 7/19/20 10:00:00 AM Swanson, Jacob 7/20/20 1:15:41 PM MEDHUB $990.00 $990.00 $0.00 262 1011GH262020 72712 Epidemiology and Biostatics Ball, Maddison 7/23/20 10:23:36 AM 7/31/20 2:35:59 PM Registration for the Med Hub Annual Conference that Erik Dennison will be attending later this year.;
TXN01303203 7/19/20 8:33:00 AM Hart, Finn 7/20/20 3:51:44 AM MORE THAN BLINDS LLC $120.00 $120.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:03:42 PM 7/31/20 2:35:59 PM LS_10278
TXN01303204 7/19/20 11:56:00 AM Mendez, Jazmine 7/20/20 9:43:02 AM AMAZON MKTPLACE PMTS $49.99 $49.99 $0.00 211 1025GR211000 71430 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:35:59 PM Quinn Lab;
TXN01303205 7/19/20 11:06:00 AM Hampton, Sienna 8/3/20 7:42:52 AM H.L SIMS COMPANY $1,590.00 $1,590.00 $0.00 113 5210GN113001 71400 Prosthetics Hoover, Bryan 8/3/20 12:50:40 PM 7/31/20 2:35:59 PM 16 desk tops @$ 1590.00;
TXN01303206 7/19/20 2:04:00 PM Cooley, Ronin 7/20/20 3:51:44 AM WW GRAINGER $154.26 $154.26 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/26/20 2:59:16 PM 7/31/20 2:35:59 PM LS_98742
TXN01303207 7/19/20 11:44:00 AM Cooley, Ronin 7/20/20 3:51:44 AM WW GRAINGER $124.00 $124.00 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/26/20 2:59:55 PM 7/31/20 2:35:59 PM LS_98743
TXN01303208 7/19/20 8:51:00 AM Pace, Liana 7/20/20 3:21:53 PM TARGET $0.76 $0.76 $0.00 532 1052RS532012 74200 Inst For Behavioral Research Cline, Luca 7/24/20 7:45:08 AM 7/31/20 2:35:59 PM Prints from golf tournament for thank-you cards CTR
TXN01303209 7/19/20 12:10:00 PM Huff, Blake 8/6/20 9:56:01 AM AMAZON.COM $72.76 $72.76 $0.00 294 2526GC294160 Bovine Science Morse, Reginald 8/6/20 10:34:22 AM 7/31/20 2:35:59 PM Supplies for product development lab/kitchen;
TXN01303210 7/19/20 11:58:00 AM Horton, Talon 7/20/20 3:51:44 AM PORTERFIELD TIRE, $417.36 $417.36 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/20/20 7:48:09 AM 7/31/20 2:35:59 PM LS_94728
TXN01303211 7/19/20 2:07:00 PM Hart, Finn 7/20/20 3:51:44 AM IN CLASSIC CITY DOOR & H $337.00 $337.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:02:47 PM 7/31/20 2:35:59 PM LS_10283
TXN01303212 7/19/20 8:12:00 AM Garza, Eden 7/23/20 11:27:03 AM COLUMBUS SEED LAWN & GARDEN $17.95 $17.95 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/31/20 2:35:59 PM Field supplies;
TXN01303213 7/19/20 12:08:00 PM Aguirre, Gabriella 7/23/20 6:39:28 AM BATTERIES PLUS $74.50 $74.50 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/23/20 7:52:28 AM 7/31/20 2:35:59 PM Battery for wagon. ;
TXN01303214 7/19/20 2:08:00 PM Joyce, Annalise 7/30/20 3:48:55 PM SHERWIN WILLIAMS 703673 $1,323.25 $441.09 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:10:21 PM 7/31/20 2:35:59 PM 50 gal. Pro Mar 200 new oyster white paint
TXN01303214 7/19/20 5:18:00 PM Joyce, Annalise 7/30/20 3:48:55 PM SHERWIN WILLIAMS 703673 $1,323.25 $441.08 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:10:21 PM 7/31/20 2:35:59 PM 50 gal. Pro Mar 200 new oyster white paint
TXN01303214 7/19/20 4:13:00 PM Joyce, Annalise 7/30/20 3:48:55 PM SHERWIN WILLIAMS 703673 $1,323.25 $441.08 $0.00 120 5210GN120001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:10:21 PM 7/31/20 2:35:59 PM 50 gal. Pro Mar 200 new oyster white paint
TXN01303215 7/19/20 9:12:00 AM Riley, Kylee 7/20/20 12:28:39 PM CAMILLA AUTO PARTS $50.53 $50.53 $0.00 736 2526GF736000 71400 Research Park Ross, Arthur 7/23/20 8:19:09 AM 7/31/20 2:35:59 PM 9.75 ft hydraulic hose and 2 hose ends for farm equipment repair.;
TXN01303216 7/19/20 1:15:00 PM Franco, Izabella 7/24/20 7:50:21 AM LA PRIMA CATERING $2,498.96 $2,498.96 $137.20 251 1031DE251025 72712 Immunology Schneider, Hadassah 7/25/20 8:41:20 AM 7/31/20 2:35:59 PM Catering for Chuck Bargeron conference;
TXN01303217 7/19/20 8:59:00 AM Cross, Declan 7/20/20 6:44:40 AM USCUTTER INC $14.76 $14.76 $0.00 276 2526GB276000 71400 Biomedical & Health Science Inst Hartman, Jaylin 7/23/20 9:31:04 AM 7/31/20 2:35:59 PM vinyl test for game squares for expo.;
TXN01303218 7/19/20 2:54:00 PM Sexton, Devin 10/19/20 10:44:20 AM ACE HDWE $136.08 $136.08 $8.90 284 2526GC284130 Crop & Soil Sciences Long, Mara 10/21/20 5:53:18 PM 7/31/20 2:35:59 PM CIG runoff collector repair;
TXN01303219 7/19/20 9:37:00 AM Cruz, Aryan 7/20/20 10:32:33 AM TARGET.COM $3.98 $3.98 $0.00 374 1026AR374001 71400 African American Studies Nunez, Jordyn 7/23/20 6:51:06 AM 7/31/20 2:35:59 PM unintentional personal purchase made on Target.com. All documentation has been submitted for error. ;
TXN01303220 7/19/20 11:05:00 AM Cunningham, Dane 7/25/20 3:12:08 PM BESTBATTDOTCOM $50.79 $50.79 $0.00 330 2521RF330510 71400 Entomology Liu, Sasha 7/26/20 7:16:04 AM 7/31/20 2:35:59 PM Two camcorder batteries for lab camrecorder big battery $26.90
TXN01303221 7/19/20 1:39:00 PM Bray, Reynaldo 7/23/20 8:09:37 AM LOWES $49.35 $49.35 $0.00 304 2526DD304000 71400 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:17:56 PM 7/31/20 2:35:59 PM lumber;
TXN01303222 7/19/20 9:28:00 AM Chung, Melvin 7/24/20 4:09:20 PM STAPLES DIRECT $88.78 $88.78 $0.00 206 1031RE206357 71410 Center for Learning Development Hudson, Emerson 7/27/20 3:10:59 PM 7/31/20 2:36:00 PM blk toner for consultant printers
TXN01303223 7/19/20 11:39:00 AM Rowe, Gemma 7/20/20 3:51:44 AM WW GRAINGER $172.80 $172.80 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 7:29:07 AM 7/31/20 2:36:00 PM LS_84167
TXN01303224 7/19/20 8:09:00 AM Dawson, Chasity 7/20/20 9:04:38 AM EUROFINS MWG OPERON $432.00 $432.00 $0.00 272 2021RR272395 71430 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:36:00 PM DNA seq. service kit;
TXN01303225 7/19/20 3:43:00 PM Jennings, Jakob 8/3/20 6:58:54 AM PROMEGACORP. PROMEGA C $223.00 $223.00 $0.00 331 2526GF331150 Research and Development_General Michael, Tiana 8/14/20 2:22:26 PM 7/31/20 2:36:00 PM DNA cloning - acct 273;
TXN01303226 7/19/20 5:37:00 PM Y Mckay, Logan 8/1/20 8:53:58 AM AMAZON.COM AMZN.COM/BILL $77.89 $77.89 $0.00 681 2631DE681000 71410 HIV Hall, Gabriel 8/2/20 8:48:36 AM 7/31/20 2:36:00 PM 1 bookshelf for Liz's office. Building #5706;
TXN01303227 7/19/20 1:28:00 PM Eaton, Marlie 7/20/20 1:08:50 PM PUBLIX $12.50 $12.50 $0.00 767 5130GN767000 70300 Center for International Trade & Security Cooper, Libby 7/26/20 1:47:38 PM 7/31/20 2:36:00 PM 5 pints of fresh blueberries for orientation catered event.;
TXN01303228 7/19/20 1:02:00 PM Cuevas, Ariana 7/20/20 8:53:02 AM ARMSTRONGS CRICKET FARM $26.00 $26.00 $0.00 318 2521RD318249 71400 BAMBOO FARM CES Cole, Adalyn 7/21/20 7:14:50 AM 7/31/20 2:36:00 PM This was for live
TXN01303229 7/19/20 12:53:00 PM Baird, Zander 7/25/20 7:12:32 AM HHH ENTERPR $156.50 $156.50 $0.00 336 1031DW336096 71400 Property Control Santiago, Elyse 8/8/20 12:55:17 PM 7/31/20 2:36:00 PM 18mm Starfish Lapel Pin-Bright Gold
TXN01303230 7/19/20 10:57:00 AM Baird, Zander 7/25/20 7:38:01 AM ARTICULATE GLOBAL INC $598.00 $598.00 $0.00 336 1031DW336035 72723 Property Control Santiago, Elyse 8/8/20 12:56:56 PM 7/31/20 2:36:00 PM Articulate Storyline 2
TXN01303231 7/19/20 9:21:00 AM Friedman, Tara 7/25/20 3:52:13 PM MCF ENVIRONMENTAL SERVICE $188.00 $188.00 $0.00 212 1031DM212002 72752 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/31/20 2:36:00 PM Customer# 450-2863/Inv#302637-A: $138.00
TXN01303232 7/19/20 9:54:00 AM Brennan, Josh 7/20/20 3:51:44 AM LOWE ELECTRIC SUPPLY $53.80 $53.80 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:39:34 AM 7/31/20 2:36:00 PM LS_98389
TXN01303233 7/19/20 4:41:00 PM Riley, Kylee 7/20/20 12:32:26 PM TMS LAWRENCE AUTOMOTIV $45.10 $45.10 $0.00 736 2526GF736000 71200 Research Park Ross, Arthur 7/23/20 8:19:09 AM 7/31/20 2:36:00 PM Std service
TXN01303234 7/19/20 5:15:00 PM Strickland, Angelica 7/23/20 7:10:07 AM FORESTRY SUPPLIERS $1,581.48 $1,581.48 $0.00 272 2021RR272366 71430 Immunology Rubio, Zain 7/24/20 8:08:42 AM 7/31/20 2:36:00 PM Dehai Biomass Study: supplies for forestry research
TXN01303235 7/19/20 4:14:00 PM Goodwin, Paxton 7/20/20 10:29:15 AM ULINE SHIP SUPPLIES $74.29 $74.29 $0.00 513 5540GN513000 71400 Marketing Thornton, Jameson 8/8/20 10:14:09 AM 7/31/20 2:36:00 PM 4 Rolls of Econo-Wrapper for Press Distribution Center.
TXN01303236 7/19/20 1:38:00 PM Nixon, Leonard 7/23/20 8:11:24 AM SOC FOR NEUROSCIENCE MTG $190.00 $190.00 $0.00 732 1021RR732017 72725 Biomedical & Health Science Inst Powers, Ibrahim 7/23/20 1:24:54 PM 7/31/20 2:36:00 PM Registration for Madison Grant to attend SfN: Neuroscience 2016 in San Diego Nov 12-16
TXN01303237 7/19/20 9:48:00 AM Vaughn, Preston 7/25/20 3:12:08 PM WAL-MART $66.22 $66.22 $0.00 330 2521RF330508 71400 Entomology Pineda, April 7/26/20 9:46:41 AM 7/31/20 2:36:00 PM Gallon plastic bags for collecting data
TXN01303238 7/19/20 11:53:00 AM Wall, Andrea 7/20/20 3:51:44 AM WW GRAINGER BANK $24.80 $24.80 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/25/20 7:43:01 AM 7/31/20 2:36:00 PM Cash
TXN01303239 7/19/20 1:59:00 PM Ramsey, Lilianna 7/20/20 3:51:44 AM AMAZON MKTPLACE PMTS $211.47 $211.47 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 7/26/20 2:54:21 PM 7/31/20 2:36:00 PM LS_98821
TXN01303240 7/19/20 3:54:00 PM Fischer, Teagan 7/23/20 7:11:54 AM AMAZON MKTPLACE PMTS $94.85 $94.85 $0.00 104 1011DH104004 71400 Business Ofc Buck, Randall 7/23/20 3:05:09 PM 7/31/20 2:36:00 PM printer ink for site file- site file office supplies;
TXN01303241 7/19/20 8:29:00 AM Cooley, Ronin 7/20/20 3:51:44 AM ELECTRIC MOTORS CO INC $359.01 $359.01 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/26/20 2:59:55 PM 7/31/20 2:36:00 PM LS_98743
TXN01303242 7/19/20 10:29:00 AM Simpson, Marc 7/20/20 3:51:45 AM SPOT COOLER $4,200.00 $4,200.00 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/20/20 8:14:45 AM 7/31/20 2:36:00 PM LS_99511
TXN01303243 7/19/20 4:02:00 PM Yoder, Iyana 7/23/20 2:52:59 PM AMAZON MKTPLACE PMTS $4.79 $4.79 $0.00 346 1039GJ346044 74306 Geology Rose, Alani 7/25/20 2:42:45 PM 7/31/20 2:36:00 PM 3 pack HDMI cables; vendor split order into multiple shipments and transactions.;
TXN01303244 7/19/20 1:10:00 PM Sandoval, Danny 7/20/20 2:08:46 PM AGRI SUPPLY - JANESVILLE $3.28 $3.28 $0.00 316 2526DD316200 71430 Diabetes Pena, Roberto 7/23/20 7:49:07 AM 7/31/20 2:36:00 PM Purchased two plastic sprayer fittings for lay-by sprayer. ;
TXN01303245 7/19/20 5:41:00 PM Lucas, Daniella 7/24/20 9:56:38 AM HOW II MANUFACTURING $294.80 $294.80 $0.00 273 2131DW273003 71400 Communication Studies Lester, Alessandra 7/27/20 7:34:09 AM 7/31/20 2:36:00 PM Shirts and hats for MNP - Smithgall Woods;
TXN01303246 7/19/20 4:18:00 PM Garrett, Ahmad 7/20/20 3:51:45 AM MCMASTER-CARR $193.84 $193.84 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/23/20 1:48:35 PM 7/31/20 2:36:00 PM LS_91734
TXN01303247 7/19/20 1:34:00 PM Eaton, Marlie 7/20/20 1:08:50 PM WW GRAINGER $106.40 $106.40 $0.00 776 5130GN776000 71400 Center for International Trade & Security Cooper, Libby 7/26/20 1:47:38 PM 7/31/20 2:36:00 PM Mop Bucket and Wringer
TXN01303248 7/19/20 12:52:00 PM Nielsen, Mia 7/24/20 12:11:43 PM PANDORA INTERNET RADIO $4.99 $4.99 $0.00 080 1065GA080000 72702 Oncology Research - Liver Rich, Alec 7/24/20 8:53:52 PM 7/31/20 2:36:00 PM Pandora One music service used to provide continuous commercial free background music at COMPANY sanctioned events. The free version of Pandora is not commercial free and not suitable for conducting at the events. This transaction has been previously approved by Jill Haag in COMPANY Procurement office as an eligible P-Card expense. PVB 7/18/16;
TXN01303249 7/19/20 1:14:00 PM Mcgrath, Mitchell 7/20/20 3:51:45 AM BAKER DISTRIBUTING $72.06 $72.06 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:09:50 PM 7/31/20 2:36:00 PM LS_85508
TXN01303250 7/19/20 4:36:00 PM Cummings, Addyson 7/20/20 3:51:45 AM PERFORM CONTRACT 0909 $295.00 $295.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/20/20 7:51:21 AM 7/31/20 2:36:00 PM LS_95448
TXN01303251 7/19/20 4:14:00 PM Evans, Manuel 7/24/20 1:51:32 PM Greer Labs $1,111.71 $1,111.71 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:36:00 PM
TXN01303252 7/19/20 11:10:00 AM Adams, Christian 7/20/20 8:55:11 AM HAMS GRIFFIN 0022682 $22.27 $22.27 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/23/20 7:35:55 AM 7/31/20 2:36:00 PM bar and chain oil for chain saw and hand cleaner for bledsoe
TXN01303253 7/19/20 5:10:00 PM Hanna, Liliana 7/20/20 3:51:45 AM TRI STATE DISTRIBUTORS-AT $101.91 $101.91 $7.13 483 1071GP483001 71500 Patent Liason Harding, Katelyn 7/23/20 2:00:05 PM 7/31/20 2:36:00 PM LS_99219
TXN01303254 7/19/20 8:40:00 AM Moyer, Riley 7/24/20 1:46:00 PM PAYPAL MEDCRAVE GR $606.00 $606.00 $0.00 319 2521RD319280 74210 Animal Science Massey, Chaya 8/3/20 4:28:44 PM 7/31/20 2:36:00 PM posting of Assistant Professor position for Center for Food Safety.;
TXN01303255 7/19/20 10:14:00 AM Stephens, Karson 8/1/20 9:53:29 AM SQ SOUTHERN CATERERS, IN $3,000.00 $3,000.00 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 8/2/20 9:03:30 AM 7/31/20 2:36:00 PM Catering - 250 person meal for South Georgia Ed Tech Workshop on 7/13/16.;
TXN01303256 7/19/20 3:55:00 PM Wilcox, Nylah 7/23/20 10:26:15 AM OFFICE DEPOT $42.22 $42.22 $0.00 081 1041GT081000 71400 International Public Service & Outreach Oconnell, Tamia 7/26/20 8:04:21 AM 7/31/20 2:36:00 PM Post-it 4x6 notes yellow/ per invoice/cs 7/18/16;
TXN01303257 7/19/20 5:29:00 PM Luna, Seth 7/23/20 3:14:29 PM THE HOME DEPOT 129 $79.82 $79.82 $0.00 284 2521RC284629 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:46:17 PM 7/31/20 2:36:00 PM NM
TXN01303258 7/19/20 12:01:00 PM Cummings, Addyson 7/20/20 3:51:45 AM PERFORM CONTRACT 0909 $737.00 $737.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/20/20 7:51:21 AM 7/31/20 2:36:00 PM LS_95448
TXN01303259 7/19/20 2:42:00 PM Conner, Ellen 7/24/20 3:37:46 PM KRONOS INC $225.00 $225.00 $0.00 036 1062GA036000 73300 Payroll Department Gibbs, Kelly 8/3/20 9:30:34 AM 7/31/20 2:36:00 PM Valid charge for Data collection 4000;
TXN01303260 7/19/20 11:48:00 AM Hart, Finn 7/20/20 3:51:45 AM MORE THAN BLINDS LLC $155.00 $155.00 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:03:42 PM 7/31/20 2:36:00 PM LS_10278
TXN01303261 7/19/20 5:34:00 PM Holden, Viviana 7/20/20 1:06:51 PM ULTRASOURCE LLC ($17.28) ($17.28) $0.00 287 2526DC287960 71400 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:20:29 PM 7/31/20 2:36:00 PM Credit for overcharge on invoice D195211;
TXN01303262 7/19/20 4:23:00 PM Gonzalez, Matthias 7/20/20 2:14:50 PM YOUNGBLOOD MOTOR CO $74.64 $74.64 $0.00 304 2526DD304000 71200 Pulmonology Curry, Adrian 7/20/20 2:22:58 PM 7/31/20 2:36:00 PM Replace evap valve assembly on truck #91863;
TXN01303263 7/19/20 12:26:00 PM Phelps, Stephen 7/30/20 1:57:22 PM GRIMES AUTO SERVICE 0130 $257.75 $257.75 $0.00 330 2521RF330552 71200 Entomology Liu, Sasha 7/31/20 6:57:48 AM 7/31/20 2:36:00 PM motor oil
TXN01303264 7/19/20 5:58:00 PM Skinner, Pamela 7/31/20 7:07:16 AM MCMASTER-CARR $62.80 $62.80 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 8/20/20 10:00:32 AM 7/31/20 2:36:00 PM 9230; 9265;8480A; SEE PURCHASE DETAIL;
TXN01303265 7/19/20 3:46:00 PM Cain, Ava 7/20/20 10:26:51 AM SHERWIN WILLIAMS 703673 $714.96 $714.96 $0.00 762 5210GN762001 71400 Plant Pathology Jacobs, Jaida 7/20/20 11:53:52 AM 7/31/20 2:36:00 PM 30 gallons of ProMar 200 paint mixed to ECV #4
TXN01303266 7/19/20 12:22:00 PM Barnes, Wendy 7/23/20 6:54:24 AM TIFT ELECTRICAL SUPPLY $93.00 $93.00 $0.00 325 2571GF325000 71400 Spine health Barry, Ryann 7/24/20 3:00:39 PM 7/31/20 2:36:00 PM fuses - FMO supplies;
TXN01303267 7/19/20 4:11:00 PM Rogers, Elias 7/26/20 7:58:14 AM NU-LIFE ENVIRONMENTAL INC $1,926.00 $1,926.00 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/27/20 6:54:37 AM 7/31/20 2:36:00 PM **3** - 2 new 4 yard dumpsters with lids for dining hall trash.;
TXN01303268 7/19/20 4:54:00 PM Coleman, Kash 7/23/20 3:44:27 PM VVS VAL VET/DIRECT PET $176.60 $176.60 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Payne, Lara 7/25/20 12:36:39 PM 7/31/20 2:36:00 PM Paid for jug of cylence fly spray
TXN01303269 7/19/20 11:46:00 AM Richard, Braeden 7/24/20 12:41:40 PM TFS FISHERSCI ECOM ATL $232.66 $232.66 $17.24 267 1021RR267428 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:42:55 PM 7/31/20 2:36:00 PM 428 JCS
TXN01303270 7/19/20 10:36:00 AM Smith, Laylah 7/20/20 3:51:45 AM SHERWIN WILLIAMS 702006 $77.86 $77.86 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/23/20 1:51:59 PM 7/31/20 2:36:00 PM LS_97636
TXN01303271 7/19/20 12:59:00 PM Rowe, Gemma 7/20/20 3:51:45 AM WW GRAINGER $149.18 $149.18 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 7:29:07 AM 7/31/20 2:36:00 PM LS_84167
TXN01303272 7/19/20 4:09:00 PM Fernandez, Giancarlo 7/24/20 1:55:07 PM AUTOZONE ($18.00) ($18.00) $0.00 272 2021RR272815 74300 Immunology Vazquez, Rey 7/27/20 7:34:09 AM 7/31/20 2:36:00 PM Core charge
TXN01303273 7/19/20 12:35:00 PM Hart, Finn 7/20/20 3:51:45 AM CERTAPRO PAINTERS $433.58 $433.58 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/20/20 8:25:32 AM 7/31/20 2:36:00 PM LS_10276
TXN01303274 7/19/20 8:01:00 AM Adams, Christian 7/20/20 8:56:08 AM STANANCO, INC $79.75 $79.75 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/23/20 7:35:55 AM 7/31/20 2:36:00 PM mower blades roller spacer and stud repair parts for grasshopper
TXN01303275 7/19/20 4:18:00 PM Jacobson, Tucker 7/23/20 7:33:55 AM PARMED PHARMACEUTICALS $300.84 $300.84 $0.00 000 5000GN000000 14290 Genetics Richmond, Jorden 7/23/20 7:52:28 AM 7/31/20 2:36:00 PM Purchase of Metronidazole antibacterial Vaginal Gel ;
TXN01303276 7/19/20 3:04:00 PM Santana, Ayaan 7/20/20 9:34:57 PM AMAZON MKTPLACE PMTS $32.99 $32.99 $0.00 150 1011GH150000 71400 Center for Leadership & Service Gomez, Nikolai 7/23/20 9:04:10 AM 7/31/20 2:36:00 PM bluetooth keyboard for ipad;
TXN01303277 7/19/20 5:00:00 PM Bond, Kadin 7/30/20 1:57:22 PM ETRAILER $28.95 $28.95 $0.00 330 2526DF330040 71400 Entomology Mcbride, Karla 7/31/20 7:23:26 AM 7/31/20 2:36:00 PM I purchased wheel center caps for use on the spider.;
TXN01303278 7/19/20 11:49:00 AM Brennan, Josh 7/20/20 3:51:45 AM LOWE ELECTRIC SUPPLY $208.11 $208.11 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/20/20 7:39:34 AM 7/31/20 2:36:01 PM LS_98389
TXN01303279 7/19/20 5:55:00 PM Cummings, Addyson 7/20/20 3:51:45 AM PERFORM CONTRACT 0909 $565.00 $565.00 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/20/20 7:51:21 AM 7/31/20 2:36:01 PM LS_95448
TXN01303280 7/19/20 5:53:00 PM Hodges, Jose 7/26/20 10:08:22 AM STAPLES DIRECT $239.56 $239.56 $0.00 201 1011GJ201000 71410 Management Wall, Leila 8/3/20 3:42:41 AM 7/31/20 2:36:00 PM Toner
TXN01303281 7/19/20 3:17:00 PM Cooke, Amir 7/24/20 10:07:31 AM SQ NETWORK MONKEYS $138.00 $138.00 $0.00 005 1026GJ005037 74306 Animal & Dairy Sciences Reyes, Hayden 7/24/20 2:08:52 PM 7/31/20 2:36:00 PM computer repair for MAC Laptop;
TXN01303282 7/19/20 9:58:00 AM Wall, Andrea 7/20/20 3:51:45 AM WW GRAINGER BANK $1,165.35 $1,165.35 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/25/20 7:43:01 AM 7/31/20 2:36:01 PM Cash
TXN01303283 7/19/20 8:59:00 AM Peterson, Carina 7/31/20 4:49:24 PM ECOLABFOODSAFETY $200.20 $200.20 $0.00 340 5330GN340000 71400 Animal management Skinner, Jaiden 8/3/20 12:38:16 PM 7/31/20 2:36:01 PM Dissolvable Labels. Lauren Good;
TXN01303284 7/19/20 5:15:00 PM Shah, Caitlin 7/23/20 7:14:02 AM FLINT-AG&TURF- SYCAMORE $12.76 $12.76 $0.00 397 2526DF397000 71400 Poultry Science Labs Goodman, Cason 7/24/20 3:26:50 PM 7/31/20 2:36:01 PM Returned incorrect air filter for JD 4400 combine and purchased the correct one.;
TXN01303285 7/19/20 4:26:00 PM Skinner, Pamela 7/24/20 7:41:16 AM CASTER CITY LLC $33.58 $33.58 $0.00 269 1045DM269006 14190 Respitory Health Rose, Jaylon 8/20/20 10:00:33 AM 7/31/20 2:36:01 PM casters for table;
TXN01303286 7/19/20 8:20:00 AM Preston, Anne 7/20/20 3:51:45 AM AMAZON MKTPLACE PMTS $29.17 $29.17 $0.00 415 1071GP415001 71500 Sleep Studies Gallegos, Alexa 7/26/20 2:50:28 PM 7/31/20 2:36:01 PM LS_11803
TXN01303287 7/19/20 3:14:00 PM Mccoy, Kaitlin 7/25/20 9:48:08 AM MARRIOTT ANAHEIM $205.83 $205.83 $0.00 055 5130GN055000 72712 Rock Eagle 4 Hawkins, Mckenzie 7/26/20 1:48:36 PM 7/31/20 2:36:01 PM Charge issued in error
TXN01303288 7/19/20 4:58:00 PM Caldwell, Kassidy 7/23/20 3:49:15 PM AIRGAS SOUTH $16.85 $16.85 $0.00 166 1026DR166005 71430 Biochemistry & Molecular Biology Porter, Kevin 7/27/20 8:11:54 AM 7/31/20 2:36:01 PM Airgas/ Vcat# CD 50- carbon dioxide for CCF.
TXN01303289 7/20/20 5:37:00 PM Cline, Luka 7/23/20 6:32:52 AM DTV DIRECTV SERVICE $189.97 $189.97 $0.00 196 1046DT196106 71760 IT Support Frye, Mila 7/31/20 9:53:49 AM 7/31/20 2:36:01 PM Satellite TV service for the TEEC.;
TXN01303290 7/20/20 9:41:00 AM Lambert, Imani 7/30/20 12:56:45 PM AMAZON MKTPLACE PMTS $289.94 $289.94 $0.00 567 1011GJ567000 71400 Women's Studies Hubbard, Marcus 7/30/20 6:10:15 PM 7/31/20 2:36:01 PM Purchased a Flip UltraHD Video Camera to record lectures and special events hosted by the department.;
TXN01303291 7/20/20 12:31:00 PM Clay, Kole 7/26/20 3:35:42 PM GEMPLER'S $143.05 $143.05 $0.00 681 2631DE681000 71400 HIV Hall, Gabriel 7/30/20 2:19:40 PM 7/31/20 2:36:01 PM 2 boxes earplugs
TXN01303292 7/20/20 11:11:00 AM Obrien, Veronica 8/6/20 10:00:43 AM SIGMA ALDRICH US $12.75 $12.75 $0.00 212 1011GH212000 Feed & Envir Water Lab Black, Skyla 8/27/20 2:13:53 PM 7/31/20 2:36:01 PM payment for multiple DNA sequencing
TXN01303293 7/20/20 3:18:00 PM Barton, Jocelyn 7/25/20 9:48:08 AM WW GRAINGER $248.88 $248.88 $0.00 032 5130GN032000 71400 Career Center Hawkins, Mckenzie 7/26/20 1:49:55 PM 7/31/20 2:36:01 PM
TXN01303294 7/20/20 10:59:00 AM Pollard, Nickolas 7/23/20 11:54:58 AM VZWRLSS IVR VB $253.32 $253.32 $0.00 147 1046GT147000 76910 NeoNatal Research Love, Serena 8/1/20 8:47:18 AM 7/31/20 2:36:01 PM Amanda Pruitt;
TXN01303295 7/20/20 10:47:00 AM Rowe, Gemma 7/21/20 3:54:49 AM MCMASTER-CARR $53.12 $53.12 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 2:02:59 PM 7/31/20 2:36:01 PM LS_84168
TXN01303296 7/20/20 8:07:00 AM Parrish, Gordon 7/23/20 8:47:16 AM TARGET $219.99 $219.99 $0.00 750 5130GN750000 71400 Government Relations Mays, Gerald 7/26/20 1:49:55 PM 7/31/20 2:36:01 PM 1 upright vacuum for cashier/lobby. Replacement for old vac which was broken.;
TXN01303297 7/20/20 10:13:00 AM Mendez, Jazmine 7/23/20 8:00:50 AM AGAPE INSTRUMENT SERVICES $230.00 $230.00 $0.00 211 1021RR211467 72702 Off Zone Shop Gonzalez, Lorenzo 8/20/20 9:40:19 AM 7/31/20 2:36:01 PM Murdock lab;
TXN01303298 7/20/20 2:18:00 PM Wolf, Rodney 7/24/20 10:08:17 AM OLD GUARD GRAPHICS $162.50 $162.50 $0.00 174 1011GH174000 71400 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:50:53 AM 7/31/20 2:36:01 PM T-Shirts for Bug Camp;
TXN01303299 7/20/20 4:35:00 PM James, Lilian 7/24/20 8:30:41 AM PMS INSTUMENT COMPANY $242.00 $242.00 $0.00 680 2631RE680262 71430 Research and Development_General Wagner, Yurem 7/25/20 11:54:51 AM 7/31/20 2:36:01 PM Paula Ivey;
TXN01303300 7/20/20 4:21:00 PM Gibbs, Keagan 7/23/20 7:37:26 AM TFS FISHERSCI ECOM ATL $185.42 $185.42 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/24/20 8:05:07 AM 7/31/20 2:36:01 PM Lab supplies
TXN01303301 7/20/20 5:04:00 PM Ramos, Killian 7/23/20 12:34:25 PM TRIANGLE CHEMICAL CO $926.25 $463.13 $0.00 331 2521RF331137 71430 Research and Development_General Rodriguez, Oliver 7/24/20 8:29:25 AM 7/31/20 2:36:01 PM Elast
TXN01303301 7/20/20 2:49:00 PM Ramos, Killian 7/23/20 12:34:25 PM TRIANGLE CHEMICAL CO $926.25 $463.12 $0.00 680 2631RE680243 71430 Research and Development_General Rodriguez, Oliver 7/24/20 8:29:25 AM 7/31/20 2:36:01 PM Elast
TXN01303302 7/20/20 5:20:00 PM Lawrence, Payton 7/26/20 2:10:57 PM THE UPS STORE $14.93 $14.93 $0.00 206 1031RE206361 71420 Center for Learning Development Austin, India 7/27/20 3:02:56 PM 7/31/20 2:36:01 PM To ship BPTW certificate;
TXN01303303 7/20/20 1:07:00 PM Oliver, Hailee 7/21/20 3:54:49 AM STROMQUIST AND CO $299.88 $299.88 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/23/20 2:02:31 PM 7/31/20 2:36:01 PM LS_96735
TXN01303304 7/20/20 2:26:00 PM Hutchinson, Aiden 8/16/20 5:41:52 PM AMAZON MKTPLACE PMTS $17.97 $17.97 $0.00 722 1025GR722032 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/31/20 2:36:01 PM allocation 722-1025GR722141-71430;
TXN01303305 7/20/20 1:13:00 PM Wall, Andrea 7/21/20 3:54:49 AM FERGUSON ENT $107.09 $107.09 $0.00 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/25/20 7:43:01 AM 7/31/20 2:36:01 PM Lunch
TXN01303306 7/20/20 5:02:00 PM Mcguire, Lincoln 7/21/20 3:54:49 AM W A BRAGG AND CO $132.32 $132.32 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 3:47:12 PM 7/31/20 2:36:01 PM LS_98746
TXN01303307 7/20/20 1:23:00 PM Gross, Humberto 7/26/20 12:52:37 PM TARGET.COM $26.92 $26.92 $0.00 100 1021RR100047 71400 Chemistry Carter, Maurice 7/30/20 8:18:54 AM 7/31/20 2:36:01 PM Supplies for ECOGIG EPO outreach program.;
TXN01303308 7/20/20 8:25:00 AM Quinn, Lillian 7/23/20 9:20:20 AM CHARLIE ELLIOTT WILDLIFE $360.00 $360.00 $0.00 353 2631GE353704 72712 Entomology CES Oneill, Quentin 7/30/20 6:33:52 AM 7/31/20 2:36:01 PM ANR Wildlife update
TXN01303309 7/20/20 4:10:00 PM Simon, Lola 7/23/20 7:25:05 AM TFS FISHERSCI ECOM ATL $53.92 $53.92 $0.00 331 2521RF331273 71430 Research and Development_General Hodges, Kinsley 7/24/20 9:01:39 AM 7/31/20 2:36:01 PM Tissue culture-Zhifen;
TXN01303310 7/20/20 9:37:00 AM Dougherty, Jayce 7/24/20 8:19:27 AM TARGET $246.85 $246.85 $0.00 591 9593GN591053 71400 Horticulture/Organic Teaching Program Hoover, Bryan 7/24/20 8:43:13 AM 7/31/20 2:36:01 PM Bought supplies for weekly Bingo game for Thursday Nights. LM;
TXN01303311 7/20/20 5:03:00 PM Cherry, Emmy 7/21/20 3:54:49 AM LOWES $220.35 $220.35 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/30/20 3:48:14 PM 7/31/20 2:36:01 PM LS_11875
TXN01303312 7/20/20 5:01:00 PM Smith, Laylah 7/21/20 3:54:49 AM SHERWIN WILLIAMS 702006 $12.31 $12.31 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/23/20 1:51:59 PM 7/31/20 2:36:01 PM LS_97636
TXN01303313 7/20/20 12:59:00 PM Parsons, Keyla 7/27/20 3:41:39 PM AMAZON MKTPLACE PMTS $41.98 $41.98 $0.00 014 1065GA014001 71410 Forestry Cooperative Extension Service Edwards, Deshawn 7/29/20 4:13:54 PM 7/31/20 2:36:01 PM Desk shelves for F. Burke and J. Kesler. ;
TXN01303314 7/20/20 10:18:00 AM Reeves, Kyra 7/25/20 1:35:00 PM TFS FISHERSCI ECOM ATL $23.24 $23.24 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Bender, Jadyn 7/31/20 2:36:01 PM Rapid Spot Indole;
TXN01303315 7/20/20 8:38:00 AM Joyce, Annalise 7/30/20 3:48:55 PM LOWES $8.12 $8.12 $0.00 217 5210GN217001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:16:43 PM 7/31/20 2:36:01 PM 4-IN ELBOW - 90 DEGREE EA 3.98 1 3.98 000036400 000036400
TXN01303316 7/20/20 11:35:00 AM Callahan, Beckham 7/24/20 9:35:21 AM CITIZENS HARDWARE $27.96 $27.96 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:39:40 PM 7/31/20 2:36:01 PM 4-shovels for production;
TXN01303317 7/20/20 5:12:00 PM Rowe, Gemma 7/21/20 3:54:49 AM ELECTRIC MOTORS CO INC $427.09 $427.09 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/23/20 2:02:59 PM 7/31/20 2:36:01 PM LS_84168
TXN01303318 7/20/20 5:12:00 PM Shah, Caitlin 7/23/20 7:14:02 AM SQ JASON'S AUTO REPAIR $177.84 $177.84 $0.00 397 2526DF397000 71500 Poultry Science Labs Goodman, Cason 7/24/20 3:04:23 PM 7/31/20 2:36:01 PM Repair brakes and oil change for FD 072.;
TXN01303319 7/20/20 4:36:00 PM Rush, Sydnee 7/23/20 7:51:28 AM COFER'S HOME & GARDEN SH $38.97 $38.97 $0.00 272 2026GR272870 71430 Immunology Cannon, Marianna 7/24/20 7:44:14 AM 7/31/20 2:36:01 PM fertilizer osmocote;
TXN01303320 7/20/20 11:41:00 AM Newton, Mina 7/25/20 6:21:17 PM DELTORO TIRE $164.86 $164.86 $0.00 328 2521RF328107 71200 Supplies & Materials Barry, Alfred 7/26/20 1:43:51 PM 7/31/20 2:36:01 PM tire for F250 truck 91353;
TXN01303321 7/20/20 2:25:00 PM Hartman, Rudy 7/21/20 3:54:50 AM CLASSIC PARTS 0028443 $46.08 $46.08 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:10:32 PM 7/31/20 2:36:01 PM LS_99855
TXN01303322 7/20/20 2:18:00 PM Joyce, Annalise 7/30/20 3:48:55 PM CERTIFIED LABORATORIES $381.00 $190.50 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:17:19 PM 7/31/20 2:36:01 PM 2 cases of Daybreak disinfectant.
TXN01303322 7/20/20 4:23:00 PM Joyce, Annalise 7/30/20 3:48:55 PM CERTIFIED LABORATORIES $381.00 $190.50 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:17:19 PM 7/31/20 2:36:01 PM 2 cases of Daybreak disinfectant.
TXN01303323 7/20/20 12:33:00 PM Cherry, Emmy 7/21/20 3:54:50 AM LOWE ELECTRIC SUPPLY $125.69 $125.69 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/30/20 3:48:37 PM 7/31/20 2:36:01 PM LS_11877
TXN01303324 7/20/20 12:27:00 PM Orr, Ariella 7/23/20 6:57:35 AM IN WELLSPRING INFO, INC. $3,507.50 $3,507.50 $0.00 068 1077GP068000 74200 Large Animal Medicine Hill, Jayce 7/24/20 6:56:09 AM 7/31/20 2:36:01 PM 3000 Student emergency guidebooks - ordered by Steve Harris - received 7/6/16 - Savannah Hembree;
TXN01303325 7/20/20 10:36:00 AM Roth, Victoria 7/23/20 9:09:19 AM AIRGAS SOUTH $88.75 $88.75 $0.00 549 1021RR549553 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:36:01 PM Gas cylinder as listed in purchase detail requested by Moremen lab for research use ;
TXN01303326 7/20/20 5:51:00 PM Mcintosh, Marcel 7/23/20 9:25:15 AM AIRGAS SOUTH $109.50 $109.50 $0.00 168 1021RR168657 71430 Jekyll Island Research lab Walters, Martha 10/3/20 9:02:10 AM 7/31/20 2:36:01 PM Liquid Nitrogen
TXN01303327 7/20/20 8:25:00 AM Callahan, Beckham 7/24/20 9:35:21 AM MULTI-KARE, INC. $13.80 $13.80 $0.00 329 2521RF329080 71400 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:38:45 PM 7/31/20 2:36:01 PM 3- Bags calcium carbonate for research.;
TXN01303328 7/20/20 5:12:00 PM Newman, Messiah 7/24/20 9:09:35 AM USA SCIENTIFIC, INC. $281.75 $281.75 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/25/20 8:00:20 PM 7/31/20 2:36:01 PM 20ul Filter tip;
TXN01303329 7/20/20 2:19:00 PM Baird, Zander 7/25/20 1:07:47 PM STAPLES DIRECT $253.16 $51.08 $0.00 336 1031DW336025 71400 Property Control Santiago, Elyse 8/8/20 1:06:12 PM 7/31/20 2:36:01 PM book
TXN01303329 7/20/20 5:29:00 PM Baird, Zander 7/25/20 1:07:47 PM STAPLES DIRECT $253.16 $75.50 $0.00 336 1031DW336011 71400 Property Control Santiago, Elyse 8/8/20 1:06:12 PM 7/31/20 2:36:01 PM book
TXN01303329 7/20/20 4:24:00 PM Baird, Zander 7/25/20 1:07:47 PM STAPLES DIRECT $253.16 $75.50 $0.00 336 1031DW336043 71400 Property Control Santiago, Elyse 8/8/20 1:06:12 PM 7/31/20 2:36:01 PM book
TXN01303329 7/20/20 8:44:00 AM Baird, Zander 7/25/20 1:07:47 PM STAPLES DIRECT $253.16 $51.08 $0.00 336 1031DW336044 71400 Property Control Santiago, Elyse 8/8/20 1:06:12 PM 7/31/20 2:36:01 PM book
TXN01303330 7/20/20 4:08:00 PM Santiago, Cristal 7/21/20 3:54:50 AM WW GRAINGER $379.68 $379.68 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/25/20 7:23:16 AM 7/31/20 2:36:01 PM LS_91771
TXN01303331 7/20/20 1:16:00 PM Beasley, Kyleigh 7/23/20 7:47:06 AM WW GRAINGER $102.90 $102.90 $0.00 340 5330GN340000 72702 Entemology York, Kylan 7/25/20 3:20:50 PM 7/31/20 2:36:01 PM
TXN01303332 7/20/20 10:46:00 AM Newman, Messiah 7/24/20 9:09:35 AM USA SCIENTIFIC, INC. $269.31 $269.31 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/30/20 9:27:53 AM 7/31/20 2:36:01 PM CytoOne 100x20mm non-treated dish;
TXN01303333 7/20/20 5:12:00 PM Oliver, Hailee 7/21/20 3:54:50 AM VOSS LIGHTING - ROCKTON $502.10 $502.10 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/23/20 2:02:31 PM 7/31/20 2:36:02 PM LS_96735
TXN01303334 7/20/20 11:56:00 AM Walsh, Wesley 7/21/20 3:54:50 AM LOWES $23.32 $23.32 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/30/20 12:51:47 PM 7/31/20 2:36:01 PM LS_96558
TXN01303335 7/20/20 8:16:00 AM Serrano, Juliette 7/24/20 11:31:35 AM ALL ABOUT PINESTRAW $150.00 $150.00 $0.00 339 1071GP339009 71400 Entemology Boone, Yaritza 8/13/20 1:48:00 PM 7/31/20 2:36:02 PM pine straw for Banquet area ;
TXN01303336 7/20/20 1:37:00 PM Riley, Kylee 7/26/20 12:36:17 PM SSC - MOULTRIE SER $65.00 $65.00 $0.00 736 2526GF736000 71400 Research Park Ross, Arthur 7/27/20 8:45:40 AM 7/31/20 2:36:01 PM Boron for crops ;
TXN01303337 7/20/20 4:57:00 PM Mcintosh, Marcel 7/23/20 9:25:15 AM CAMBRIDGE ISOTOPE LABORA $1,140.80 $1,140.80 $0.00 168 1021RR168657 71430 Jekyll Island Research lab Walters, Martha 10/3/20 9:01:38 AM 7/31/20 2:36:02 PM Specialized regulator for Deuterated Acetylene experiments.
TXN01303338 7/20/20 5:40:00 PM Evans, Manuel 7/24/20 1:31:24 PM Butler Anima $56.76 $56.76 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:36:02 PM
TXN01303339 7/20/20 4:56:00 PM Everett, Lyric 7/23/20 8:51:38 AM THORNTON BROTHERS $200.09 $200.09 $0.00 188 1031DM188002 71400 Population Health Baird, Alfonso 7/25/20 8:00:20 PM 7/31/20 2:36:02 PM Butcher paper and bags signed off on 7/18/16;
TXN01303340 7/20/20 5:30:00 PM Alvarez, Belen 7/23/20 8:45:17 AM AVNGATE BITDEFENDER.CO $49.95 $49.95 $0.00 140 5250GN140115 71400 Genetics Owen, Stephanie 7/24/20 7:31:58 AM 7/31/20 2:36:02 PM Bitdefender Total Security Multi-Device for MacBook being used by Ron Forehand for UHC;
TXN01303341 7/20/20 8:34:00 AM Hart, Finn 7/21/20 3:54:50 AM JOHNSON PLASTICS $0.42 $0.42 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:04:14 PM 7/31/20 2:36:02 PM LS_10283
TXN01303342 7/20/20 9:36:00 AM Archer, Jaidyn 7/23/20 7:22:31 AM VERITIV $2,652.15 $2,652.15 $0.00 046 1063DM046000 71400 Post Award Accounting Vance, Jaylee 7/24/20 11:03:19 AM 7/31/20 2:36:02 PM 8.5 x 11 Hammermill and 12 x 18 Hammermill;
TXN01303343 7/20/20 1:13:00 PM Eaton, Marlie 7/25/20 9:48:08 AM PUBLIX $45.92 $20.97 $0.00 103 5130GN103000 71400 Center for International Trade & Security Cooper, Libby 7/26/20 1:49:56 PM 7/31/20 2:36:02 PM Purchased 5 Goo-Gone Spray Gels for removing stickers from new containers for Coffee and Bagels.
TXN01303343 7/20/20 8:08:00 AM Eaton, Marlie 7/25/20 9:48:08 AM PUBLIX $45.92 $24.95 $0.00 776 5130GN776000 71400 Center for International Trade & Security Cooper, Libby 7/26/20 1:49:56 PM 7/31/20 2:36:02 PM Purchased 5 Goo-Gone Spray Gels for removing stickers from new containers for Coffee and Bagels.
TXN01303344 7/20/20 5:01:00 PM Pittman, Jordyn 7/23/20 9:16:28 AM MOE'S SW GRILL $195.00 $195.00 $0.00 345 1031DW345006 72712 Animal Resources Ochoa, Isaias 7/30/20 7:21:07 AM 7/31/20 2:36:02 PM Destination DAWGS - catering: purchased lunch catering for participants and speakers of Destination DAWGS inclusive youth program.;
TXN01303345 7/20/20 2:50:00 PM Mata, Asia 7/30/20 9:28:36 AM AMAZON MKTPLACE PMTS $148.64 $148.64 $0.00 583 1021RR583320 71430 Epidemiology and Biostatics Shannon, Valentina 8/1/20 8:20:58 AM 7/31/20 2:36:02 PM gloves and sewing supplies for Glove grant.;
TXN01303346 7/20/20 11:22:00 AM Roth, Victoria 7/23/20 9:09:19 AM BIO RAD LABORATORIES $94.30 $94.30 $0.00 549 1021RR549475 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:36:02 PM MP TGX as listed in purchase detail requested by Mohnen lab for research use ;
TXN01303347 7/20/20 12:43:00 PM Newman, Messiah 7/24/20 9:09:35 AM HANSEN SUPPLY CO $461.88 $461.88 $0.00 188 1031DM188002 71430 Population Health Baird, Alfonso 7/25/20 8:00:20 PM 7/31/20 2:36:02 PM misc. lab supplies;
TXN01303348 7/20/20 1:13:00 PM Ellison, Zoey 7/21/20 3:54:50 AM CHEM AQUA $1,217.00 $1,217.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:08:36 PM 7/31/20 2:36:02 PM LS_95966
TXN01303349 7/20/20 4:29:00 PM Monroe, Meadow 7/30/20 10:07:22 AM RAPID ROOTER SEWER & DRAI $930.00 $930.00 $0.00 056 5130GN056000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:47 PM 7/31/20 2:36:02 PM pump out grease trap;
TXN01303350 7/20/20 8:25:00 AM Hayes, Elisa 7/21/20 3:54:50 AM TRI STATE DISTRIBUTORS-AT $57.62 $57.62 $4.03 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/26/20 2:55:28 PM 7/31/20 2:36:02 PM LS_91796
TXN01303351 7/20/20 4:13:00 PM Sandoval, Danny 7/24/20 2:00:57 PM Ty Ty Ag Services Inc $125.00 $125.00 $0.00 316 2526DD316200 71430 Diabetes Pena, Roberto 7/25/20 10:07:13 AM 7/31/20 2:36:02 PM Purchased 2.5 gal of Ultra Blazer herbicide for soybean plots in Tifton. ;
TXN01303352 7/20/20 11:28:00 AM Brennan, Josh 7/21/20 3:54:50 AM HAGEMEYER NA $92.22 $92.22 $0.00 455 1071GP455001 71500 Electric Shop Gallegos, Alexa 7/23/20 7:18:37 AM 7/31/20 2:36:02 PM LS_87762
TXN01303353 7/20/20 1:25:00 PM Mcgrath, Mitchell 7/21/20 3:54:50 AM COLUMBUS REFRIGERATION & AP $382.00 $382.00 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/31/20 2:20:03 PM 7/31/20 2:36:02 PM LS_85506
TXN01303354 7/20/20 12:30:00 PM Coleman, Kash 7/23/20 3:45:21 PM THE HOME DEPOT 139 $35.20 $35.20 $0.00 288 2526DD288000 71400 Extension Family & Consumer Sciences Payne, Lara 7/25/20 12:35:23 PM 7/31/20 2:36:02 PM Paid for toilet tank valve
TXN01303355 7/20/20 4:04:00 PM Jennings, Jakob 7/23/20 1:34:22 PM TFS FISHERSCI ECOM ATL $267.81 $267.81 $0.00 331 2521RF331292 71430 Research and Development_General Michael, Tiana 7/24/20 9:04:18 AM 7/31/20 2:36:02 PM gene cloning reagents - acct 331-292;
TXN01303356 7/20/20 11:10:00 AM Fitzgerald, Natalya 7/23/20 8:55:48 AM AMAZON MKTPLACE PMTS $10.46 $10.46 $0.00 272 2026AR272281 71430 Immunology Cabrera, Saniya 7/24/20 7:44:14 AM 7/31/20 2:36:02 PM Batteries for calipers.
TXN01303357 7/20/20 5:11:00 PM Daniels, Mackenzie 8/1/20 2:01:46 PM AMAZON MKTPLACE PMTS $127.96 $127.96 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/31/20 2:36:02 PM Miscellaneous
TXN01303358 7/20/20 5:24:00 PM Carson, Ashlyn 7/21/20 3:54:50 AM W A BRAGG AND CO $18.33 $18.33 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/23/20 7:19:04 AM 7/31/20 2:36:02 PM LS_98481
TXN01303359 7/20/20 3:59:00 PM Kaiser, Lara 7/23/20 7:14:15 AM ADAFRUIT INDUSTRIES $70.63 $70.63 $0.00 722 1021RR722210 71430 Office of the CEO Duran, Saniya 8/6/20 11:41:31 AM 7/31/20 2:36:02 PM raspberry pi for field instrumentation as part of NSF sponsored research in American Samoa.
TXN01303360 7/20/20 8:32:00 AM Hart, Finn 7/21/20 3:54:50 AM JOHNSON PLASTICS $175.39 $175.39 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:02:29 PM 7/31/20 2:36:02 PM LS_10283
TXN01303361 7/20/20 5:52:00 PM Monroe, Meadow 7/30/20 10:07:23 AM MCMASTER-CARR $989.84 $193.46 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:47 PM 7/31/20 2:36:02 PM repair and install
TXN01303361 7/20/20 4:32:00 PM Monroe, Meadow 7/30/20 10:07:23 AM MCMASTER-CARR $989.84 $216.00 $0.00 091 5130GN091000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:47 PM 7/31/20 2:36:02 PM repair and install
TXN01303361 7/20/20 1:17:00 PM Monroe, Meadow 7/30/20 10:07:23 AM MCMASTER-CARR $989.84 $193.46 $0.00 750 5130GN750000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:47 PM 7/31/20 2:36:02 PM repair and install
TXN01303361 7/20/20 11:57:00 AM Monroe, Meadow 7/30/20 10:07:23 AM MCMASTER-CARR $989.84 $193.46 $0.00 058 5130GN058000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:47 PM 7/31/20 2:36:02 PM repair and install
TXN01303361 7/20/20 10:02:00 AM Monroe, Meadow 7/30/20 10:07:23 AM MCMASTER-CARR $989.84 $193.46 $0.00 056 5130GN056000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:47 PM 7/31/20 2:36:02 PM repair and install
TXN01303362 7/20/20 9:30:00 AM Hoover, Sydney 7/26/20 7:16:22 AM BAR G HORSE & CATTLE SUP $236.25 $236.25 $0.00 188 1031DE188005 71400 Population Health Baird, Alfonso 7/30/20 9:27:53 AM 7/31/20 2:36:02 PM Bagged shavings for horses;
TXN01303363 7/20/20 5:11:00 PM Lambert, Imani 7/30/20 1:01:18 PM LIBIB.COM $60.00 $60.00 $0.00 567 1011GJ567000 72723 Women's Studies Hubbard, Marcus 7/30/20 6:10:15 PM 7/31/20 2:36:02 PM Purchased a one year subscription to Libib. The subscription to Libib will be used for managing the Women's Studies libraries. ;
TXN01303364 7/20/20 5:22:00 PM Robbins, Eliza 7/25/20 6:32:51 AM OFFICEMAX CT IN $70.41 $70.41 $0.00 754 5150GN754000 71410 InvitroLabs Shepherd, Jocelynn 7/26/20 7:15:24 AM 7/31/20 2:36:02 PM Coin Envelopes
TXN01303365 7/20/20 10:01:00 AM Rose, Carlo 7/25/20 1:16:56 PM UNIVERSITY TIRE-LEXINGTON $215.73 $215.73 $0.00 673 2631GE673004 71500 Animal & Dairy Science Curry, Adrian 7/27/20 10:11:26 AM 7/31/20 2:36:02 PM Farm Rim and Tire;
TXN01303366 7/20/20 9:02:00 AM Kane, Ariel 7/27/20 3:33:01 PM LASSETER TRACTOR CO INC. ($75.85) ($75.85) $0.00 736 2526GF736000 71400 Research Park Goodman, Cason 7/30/20 8:46:44 AM 7/31/20 2:36:02 PM Credit for tire assembly for rotary mower. Vendor gave us wrong unit.;
TXN01303367 7/20/20 9:41:00 AM Armstrong, Abdullah 7/23/20 7:28:46 AM PACTOGO.COM $33.95 $33.95 $0.00 592 9597GN592725 71400 School of Environmental Design Lester, Emmalee 7/24/20 1:52:08 PM 7/31/20 2:36:02 PM 1
TXN01303368 7/20/20 5:04:00 PM Chambers, Lucian 7/23/20 12:55:34 PM STAPLES DIRECT $238.55 $238.55 $0.00 203 1011GH203033 71400 Tech Support Services Lowe, Kyla 7/24/20 9:59:00 AM 7/31/20 2:36:02 PM Office Supplies for Operations Team:
TXN01303369 7/20/20 5:51:00 PM Campos, Hunter 7/23/20 7:47:06 AM MCKESSON MEDICAL SURGICAL $123.17 $123.17 $0.00 140 5250GN140110 71400 Genetics Richmond, Jorden 7/23/20 7:52:28 AM 7/31/20 2:36:02 PM LAB TESTING SUPPLIES
TXN01303370 7/20/20 5:27:00 PM Newman, Messiah 7/24/20 9:09:35 AM TFS FISHERSCI ECOM ATL $41.34 $41.34 $0.00 188 1021RR188288 71430 Population Health Baird, Alfonso 7/25/20 8:00:20 PM 7/31/20 2:36:02 PM Brilliant Green High PU;
TXN01303371 7/20/20 12:46:00 PM Nicholson, Santiago 7/27/20 7:17:31 AM ACE HARDWARE MORRISTOWN $14.51 $14.51 $0.00 305 2526DC305003 71400 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/31/20 2:36:02 PM pvc parts and supplies for wellbrook ;
TXN01303372 7/20/20 9:04:00 AM Lloyd, Kenzie 7/23/20 6:50:17 AM LOWES $22.92 $22.92 $0.00 272 2071GP272005 71400 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:36:02 PM two 3pk dust masks and one pair leather work gloves for staff at Whitehall Forest;
TXN01303373 7/20/20 1:23:00 PM Cole, Garrett 7/23/20 9:17:43 AM TFS FISHERSCI ECOM ATL $33.73 $33.73 $0.00 535 3321RR535121 71430 Food Service Satellite Operations Richards, Wyatt 7/25/20 1:39:46 PM 7/31/20 2:36:02 PM Photo Flo 200 solution;
TXN01303374 7/20/20 1:49:00 PM Bond, Kadin 8/6/20 2:28:43 PM SQ GOSQ.COM JESSICA HICK $1,072.00 $1,072.00 $0.00 330 2526GF330140 Entomology Mcbride, Karla 8/7/20 7:24:51 AM 7/31/20 2:36:02 PM I purchased cypress lumber to build raised beds for an AgrAbility project.;
TXN01303375 7/20/20 12:01:00 PM Joyce, Annalise 7/30/20 3:48:55 PM CENTRAL FIRE PROTECTION I $672.00 $336.00 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:18:03 PM 7/31/20 2:36:02 PM 50-Tyco sprinkler head caps.
TXN01303375 7/20/20 8:46:00 AM Joyce, Annalise 7/30/20 3:48:55 PM CENTRAL FIRE PROTECTION I $672.00 $336.00 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:18:03 PM 7/31/20 2:36:02 PM 50-Tyco sprinkler head caps.
TXN01303376 7/20/20 11:27:00 AM Robinson, Cassius 7/30/20 9:12:00 AM GILSON INC $91.00 $91.00 $0.00 293 2521RC293618 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:11 AM 7/31/20 2:36:02 PM pipettor calibation
TXN01303377 7/20/20 12:05:00 PM Monroe, Meadow 7/30/20 10:07:23 AM VOSS LIGHTING - ROCKTON $43.86 $43.86 $0.00 056 5130GN056000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:48 PM 7/31/20 2:36:02 PM Repair- light bulbs - 6;
TXN01303378 7/20/20 5:17:00 PM Braun, Jefferson 7/23/20 7:12:46 AM SEMC SOUTHEASTERN MUSEU $250.00 $250.00 $0.00 021 1042RT021077 72725 Carbohydrates Lab Lambert, Stacy 7/23/20 8:37:52 AM 7/31/20 2:36:02 PM Southeastern Museum conference registration 2016 meeting October 10 to 12
TXN01303379 7/20/20 3:39:00 PM Lucero, Pedro 7/23/20 6:55:07 AM AMAZON MKTPLACE PMTS $40.99 $40.99 $0.00 001 1065RA001016 74200 Agriculture & Applied Economics Morton, Adan 7/24/20 7:26:41 AM 7/31/20 2:36:02 PM Publication requested by President Morehead for the President's gift supply inventory - When Men Were Boys: An Informal Portrait of Dean William Tate
TXN01303380 7/20/20 1:04:00 PM Merritt, Jaron 7/23/20 7:35:13 AM STANANCO, INC $820.20 $820.20 $0.00 358 2631DE358005 71400 South East District Villegas, Lance 7/25/20 9:53:04 AM 7/31/20 2:36:02 PM **7**
TXN01303381 7/20/20 3:41:00 PM Grimes, Haley 7/23/20 1:26:41 PM THE HOME DEPOT 129 $24.03 $24.03 $0.00 284 2521RC284605 71400 Crop & Soil Sciences Maddox, Zachariah 7/25/20 6:43:29 PM 7/31/20 2:36:02 PM 2 - Hex socket cap-head 5/16X1 1/4 screw to repair sprayer at ATREC.
TXN01303382 7/20/20 9:51:00 AM Hutchinson, Aiden 8/16/20 5:41:19 PM AMAZON MKTPLACE PMTS $54.94 $54.94 $0.00 722 1025GR722032 Office of the CEO Duran, Saniya 9/17/20 8:57:55 AM 7/31/20 2:36:02 PM Allocation 722-1025GR722141-71430;
TXN01303383 7/20/20 5:21:00 PM Mathis, Miranda 8/6/20 7:17:03 AM LOWES $64.03 $64.03 $0.00 188 1031DM188002 Population Health Baird, Alfonso 8/6/20 2:52:01 PM 7/31/20 2:36:02 PM paint supplies and thermometers for maintenance;
TXN01303384 7/20/20 5:54:00 PM Wolf, Rodney 7/24/20 10:10:01 AM GHANN'S CRICKET FARM $52.40 $52.40 $3.43 174 1011GH174000 71400 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:52:15 AM 7/31/20 2:36:02 PM Pinhead G. silligatus crickets and 500 adult crickets for arthropod and mantid feeding ;
TXN01303385 7/20/20 12:21:00 PM Lloyd, Kenzie 7/23/20 6:53:27 AM COLUMBUS POWER PRO $3.18 $3.18 $0.00 272 2026AR272131 71500 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:36:02 PM partial payment for Dr. James Martin's Kawasaki ATV ;
TXN01303386 7/20/20 9:53:00 AM Bender, Randy 7/30/20 7:38:41 AM KROGER $5.58 $5.58 $0.00 011 1031DW011006 71400 Artificial Intelligence Hale, Lexi 7/30/20 8:14:11 AM 7/31/20 2:36:02 PM Bottled water cases for summer camps.;
TXN01303387 7/20/20 9:42:00 AM Soto, Nico 7/25/20 5:32:15 PM 1000BULBS.COM $85.77 $85.77 $0.00 680 2631GE680311 71430 Regents Center for Learning Disorders Michael, Tiana 7/27/20 10:04:42 AM 7/31/20 2:36:02 PM Bulbs for water purifier - Lab supplies;
TXN01303388 7/20/20 4:58:00 PM Sullivan, Madelynn 8/6/20 8:54:06 AM JEFA TECH INC $203.18 $203.18 $0.00 011 1031DE011005 Artificial Intelligence Clark, Winston 8/6/20 10:11:36 PM 7/31/20 2:36:02 PM this purchase was antenna and wiring for Garden wifi use. Should be object code 71400. William Tonks;
TXN01303389 7/20/20 5:28:00 PM Newman, Messiah 7/24/20 9:09:35 AM TFS FISHERSCI ECOM ATL $30.72 $30.72 $0.00 188 1021RR188288 71430 Population Health Baird, Alfonso 7/25/20 8:00:20 PM 7/31/20 2:36:02 PM Lab supplies;
TXN01303390 7/20/20 5:20:00 PM Peters, Greta 8/8/20 12:51:01 PM TFS FISHER SCI HUS $93.32 $93.32 $0.00 168 1011DH168016 Jekyll Island Research lab Walters, Martha 8/9/20 10:56:47 AM 7/31/20 2:36:02 PM Filter Element for 01 257 5A
TXN01303391 7/20/20 9:55:00 AM Velez, Christina 7/24/20 7:41:13 AM GOOGLE ADWS9005160770 $500.00 $500.00 $0.00 800 1031EE800001 74201 Drone Transport Daniels, Brynlee 7/25/20 7:07:08 AM 7/31/20 2:36:02 PM Google AdWords Ads
TXN01303392 7/20/20 1:52:00 PM Evans, Manuel 7/30/20 9:55:43 AM SHOWDOGSTOR SHOW DOG GR $135.95 $135.95 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:36:02 PM
TXN01303393 7/20/20 10:35:00 AM Rodgers, Penelope 8/8/20 11:31:49 AM PAYPAL DAZZLEWERLL $60.45 $60.45 $0.00 297 2521RC297261 Microbiology Michael, Tiana 8/8/20 11:49:15 AM 7/31/20 2:36:02 PM Regulated power supplies for LEDs;
TXN01303394 7/20/20 9:32:00 AM Cooley, Ronin 7/21/20 3:54:51 AM STROMQUIST AND CO $741.38 $741.38 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 12:47:54 PM 7/31/20 2:36:02 PM LS_98744
TXN01303395 7/20/20 4:03:00 PM Reeves, Kyra 7/25/20 1:35:00 PM INTEGRATED DNA TECH $26.36 $26.36 $0.00 535 3321RR535121 71430 Food Service Satellite Operations Bender, Jadyn 7/31/20 2:36:03 PM Oligo;
TXN01303396 7/20/20 10:46:00 AM Riggs, Kolton 7/23/20 8:31:51 AM SAMY'S CAMERA, INC.- WEB $276.33 $276.33 $0.00 537 3426GJ537000 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/25/20 8:00:20 PM 7/31/20 2:36:02 PM Supplies for front office.;
TXN01303397 7/20/20 5:39:00 PM Mullen, Emmalee 8/1/20 2:30:08 PM PRINCE CHEVROLET OLDSMOBI $63.35 $63.35 $0.00 332 2521RF332194 Nephrology Gallegos, Jaliyah 8/2/20 10:01:18 AM 7/31/20 2:36:02 PM oil change
TXN01303398 7/20/20 5:12:00 PM Savage, Aisha 7/25/20 7:07:37 AM BAKER DISTRIBUTING $670.65 $670.65 $0.00 267 1026AR267000 71500 Business Outreach Svcs Massey, Kevin 7/26/20 6:25:11 AM 7/31/20 2:36:03 PM Charge to account AR000. Refrigerant for building 737-A HVAC repair. inspection mirror
TXN01303399 7/20/20 9:48:00 AM Elliott, Ean 7/23/20 1:04:27 PM PERRY BROTHERS BULK PLAN $897.72 $897.72 $0.00 290 2526DF290000 71430 Research & Education Center Goodman, Cason 7/23/20 1:04:54 PM 7/31/20 2:36:03 PM by stan jones - gas - SWC0000032;
TXN01303400 7/20/20 2:51:00 PM Callahan, Beckham 7/24/20 9:35:21 AM RANCH FEED & FARM SUPPLY $78.00 $78.00 $0.00 329 2521RF329080 71400 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:41:11 PM 7/31/20 2:36:03 PM 6- bags cotton seed hulls for research;
TXN01303401 7/20/20 9:49:00 AM Forbes, Casey 7/27/20 10:24:37 AM USPS $40.80 $40.80 $0.00 206 1031RE206354 71420 Center for Learning Development May, Holden 7/27/20 3:06:41 PM 7/31/20 2:36:03 PM Purchased postage for the Columbus SBDC office mailings.;
TXN01303402 7/20/20 4:26:00 PM Cross, Declan 7/23/20 3:16:46 PM GREAT AMERICAN PUBLISHING $23.00 $23.00 $0.00 544 2631GE544004 72723 Biomedical & Health Science Inst Hartman, Jaylin 7/26/20 8:39:35 AM 7/31/20 2:36:03 PM Subscription for Sharon Dowdy.;
TXN01303403 7/20/20 5:09:00 PM Clay, Kole 7/26/20 3:35:42 PM LOWES $349.00 $349.00 $0.00 681 2631DE681000 74300 HIV Hall, Gabriel 7/30/20 2:19:40 PM 7/31/20 2:36:03 PM AC unit for Pavilion kitchen BLDG #5724;
TXN01303404 7/20/20 9:28:00 AM Richard, Braeden 7/24/20 12:44:01 PM ATT BILL PAYMENT $1,119.12 $1,119.12 $0.00 267 1021RR267439 76930 Business Outreach Svcs Massey, Kevin 7/24/20 1:43:45 PM 7/31/20 2:36:03 PM 439 OER
TXN01303405 7/20/20 5:47:00 PM Molina, Joyce 7/25/20 7:18:12 AM AMAZON.COM $25.36 $25.36 $0.00 140 5250GN140112 72702 Genetics Richmond, Jorden 7/25/20 7:46:43 AM 7/31/20 2:36:03 PM CE money for Al Clarke
TXN01303406 7/20/20 10:37:00 AM Shannon, Darren 7/24/20 9:17:13 AM SHIVER DIESEL INJ AND TUR $224.60 $224.60 $0.00 329 2526DF329930 71500 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:39:25 PM 7/31/20 2:36:03 PM fix injector pump on tw10 ford tractor;
TXN01303407 7/20/20 4:22:00 PM Alexander, Gilbert 7/26/20 12:13:27 PM CTC CONSTANTCONTACT.COM $595.00 $595.00 $0.00 344 1031GE344020 74201 Sales Services Skinner, Amy 8/1/20 3:06:40 PM 7/31/20 2:36:03 PM monthly usage of email storage and sending platform for epromotions for COMPANY continuing education courses; pcard req 25753
TXN01303408 7/20/20 5:00:00 PM Skinner, Pamela 7/31/20 7:07:16 AM WW GRAINGER $313.60 $313.60 $0.00 000 1000GN000000 14190 Respitory Health Rose, Jaylon 8/20/20 10:00:33 AM 7/31/20 2:36:03 PM 8480A; SEE PURCHASE DETAIL;
TXN01303409 7/20/20 4:20:00 PM Berg, Gracelyn 7/21/20 3:54:51 AM J & S ELECTRIC SUPPLY $7.85 $7.85 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/25/20 7:35:15 AM 7/31/20 2:36:03 PM LS_11894
TXN01303410 7/20/20 1:43:00 PM Weaver, Ryder 7/23/20 8:13:20 AM SQ SOUTHSIDE CARTS $100.00 $100.00 $0.00 312 2571GD312000 71500 Research Library Coffey, Alissa 7/23/20 9:25:56 AM 7/31/20 2:36:03 PM Golf cart tires.
TXN01303411 7/20/20 3:45:00 PM Evans, Manuel 7/24/20 1:31:24 PM RICA SURGICAL PRODUCTS $438.40 $438.40 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:36:03 PM
TXN01303412 7/20/20 11:40:00 AM Pham, Yahir 7/21/20 7:30:54 AM JANFAST SUPPLY LLC $1,245.08 $1,245.08 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:53:10 AM 7/31/20 2:36:03 PM **3** gloves
TXN01303413 7/20/20 10:37:00 AM Rodgers, Penelope 8/8/20 11:32:41 AM PAYPAL WITOP201002 $9.69 $9.69 $0.00 297 2521RC297261 Microbiology Michael, Tiana 8/8/20 11:49:35 AM 7/31/20 2:36:03 PM LED light strip;
TXN01303414 7/20/20 4:32:00 PM Franco, Izabella 7/24/20 7:50:21 AM SRS INST $100.72 $100.72 $0.00 272 2026AR272571 73300 Immunology Schneider, Hadassah 7/25/20 8:43:53 AM 7/31/20 2:36:03 PM Acrobat XI DVD & License for John Caulfield;
TXN01303415 7/20/20 4:00:00 PM Stephens, Karson 8/1/20 9:53:29 AM VZWRLSS IVR VB $82.18 $82.18 $0.00 278 2631DE278803 Health Promotion & Behavior Holland, Josue 8/2/20 9:03:30 AM 7/31/20 2:36:03 PM Monthly cell phone charges for Kim Rutland
TXN01303416 7/20/20 9:37:00 AM Holden, Viviana 7/23/20 7:22:37 AM SHARP BUS SYS VIRGINIA $59.00 $59.00 $0.00 287 2526DC287000 74200 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:21:42 PM 7/31/20 2:36:03 PM mtnc for 2nd floor copier 7/22 - 8/21;
TXN01303417 7/20/20 12:07:00 PM Monroe, Meadow 7/30/20 10:07:23 AM VOSS LIGHTING - ROCKTON $300.24 $300.24 $0.00 059 5130GN059000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:48 PM 7/31/20 2:36:03 PM repair - light bulbs - 12;
TXN01303418 7/20/20 10:36:00 AM Richard, Braeden 7/26/20 11:31:46 AM TFS FISHERSCI ECOM ATL $366.85 $366.85 $27.17 251 1021RR251534 71400 Business Outreach Svcs Massey, Kevin 7/26/20 11:44:43 AM 7/31/20 2:36:03 PM 534 COMPANY
TXN01303419 7/20/20 4:13:00 PM Bullock, Felipe 8/22/20 11:52:11 AM STAR CRYOELECTRONICS $59.78 $59.78 $0.00 185 1011GH185000 71430 Oncology Research - Myleoma Barnes, Hope 8/30/20 8:50:20 AM 7/31/20 2:36:03 PM Qty: 1
TXN01303420 7/20/20 1:20:00 PM Rush, Sydnee 7/23/20 7:50:30 AM VWR INTERNATIONAL INC $56.28 $56.28 $0.00 272 2021RR272805 71430 Immunology Cannon, Marianna 7/24/20 7:44:27 AM 7/31/20 2:36:03 PM small petri dishes;
TXN01303421 7/20/20 2:20:00 PM Cherry, Emmy 7/21/20 3:54:51 AM CAPITOL MATERIALS INC $152.64 $152.64 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/31/20 12:05:56 PM 7/31/20 2:36:03 PM LS_11878
TXN01303422 7/20/20 4:57:00 PM Cooley, Ronin 7/21/20 3:54:51 AM SHERWIN WILLIAMS 702006 $81.02 $81.02 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 12:47:54 PM 7/31/20 2:36:03 PM LS_98744
TXN01303423 7/20/20 4:43:00 PM Gregory, Trent 7/23/20 8:38:34 AM STAPLES DIRECT $197.87 $197.87 $0.00 323 2526GF323000 71410 Assistant Dean's Office Wagner, Yurem 7/24/20 8:30:15 AM 7/31/20 2:36:03 PM 12 power strips
TXN01303424 7/20/20 10:36:00 AM Smith, Laylah 7/21/20 3:54:51 AM SHERWIN WILLIAMS 702006 $106.21 $106.21 $0.00 462 1071GP462001 71500 East Zone Shop Harding, Katelyn 7/23/20 1:51:59 PM 7/31/20 2:36:03 PM LS_97636
TXN01303425 7/20/20 4:16:00 PM Griffin, Tabitha 8/1/20 1:46:53 PM STAPLES DIRECT $474.71 $474.71 $0.00 617 1031DE617015 Business Office Winters, Sonia 8/2/20 11:35:48 AM 7/31/20 2:36:03 PM magnetic whiteboard for usher nametags
TXN01303426 7/20/20 11:35:00 AM Gonzalez, Matthias 7/30/20 9:26:30 AM AG-PRO $46.42 $46.42 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/30/20 9:36:37 AM 7/31/20 2:36:03 PM silage film
TXN01303427 7/20/20 11:35:00 AM Horton, Talon 7/21/20 3:54:51 AM UPS $5.64 $5.64 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/23/20 7:25:22 AM 7/31/20 2:36:03 PM LS_94733
TXN01303428 7/20/20 2:23:00 PM Joyce, Annalise 7/30/20 3:48:55 PM LOWES $79.44 $79.44 $0.00 217 5210GN217001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:18:27 PM 7/31/20 2:36:03 PM KW BB BED/BATH KNB TYLO EA 7.26 6 43.56 000061390 000061390
TXN01303429 7/20/20 3:58:00 PM Fischer, Teagan 7/23/20 7:13:56 AM AMAZON MKTPLACE PMTS $20.93 $20.93 $0.00 104 1011DH104004 71400 Business Ofc Buck, Randall 7/23/20 3:05:37 PM 7/31/20 2:36:03 PM lead refills and check register book for site file office supplies-site file office supplies;
TXN01303430 7/20/20 11:48:00 AM Rich, Bailee 7/23/20 6:18:45 AM AGRI SUPPLY - JANESVILLE $68.21 $68.21 $0.00 324 2521RF324413 71430 Hydrolab Rivers, Raymond 7/24/20 10:01:26 AM 7/31/20 2:36:03 PM 2 sprayer wands
TXN01303431 7/20/20 11:05:00 AM Keith, Jamie 7/23/20 8:50:55 AM AMAZON MKTPLACE PMTS $44.95 $44.95 $0.00 101 1052DS101007 71400 Extension Physical Plant Spears, Rylan 7/23/20 6:38:33 PM 7/31/20 2:36:03 PM Wristbands for 2016 International Student Orientation participants. ;
TXN01303432 7/20/20 11:35:00 AM Horton, Talon 7/21/20 3:54:51 AM TYNER TRUCK&AUTO REPAIR $475.93 $475.93 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/23/20 7:25:22 AM 7/31/20 2:36:03 PM LS_94733
TXN01303433 7/20/20 2:19:00 PM Cross, Declan 7/23/20 3:14:58 PM PAYPRO SOFTWARE $27.96 $27.96 $0.00 385 2631GE385004 73300 Biomedical & Health Science Inst Hartman, Jaylin 7/26/20 8:39:35 AM 7/31/20 2:36:03 PM IsoBuster Pro for Travis Zetterower.;
TXN01303434 7/20/20 11:35:00 AM Preston, Anne 7/21/20 3:54:51 AM STAPLES DIRECT $76.71 $76.71 $0.00 415 1071GP415001 71500 Sleep Studies Gallegos, Alexa 7/26/20 2:50:28 PM 7/31/20 2:36:03 PM LS_11803
TXN01303435 7/20/20 12:55:00 PM Horton, Talon 7/21/20 3:54:51 AM UPS $5.65 $5.65 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/23/20 7:25:22 AM 7/31/20 2:36:03 PM LS_94733
TXN01303436 7/20/20 5:02:00 PM Mcguire, Lincoln 7/21/20 3:54:51 AM FERGUSON ENT $124.23 $124.23 $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 7/30/20 3:47:12 PM 7/31/20 2:36:03 PM LS_98746
TXN01303437 7/20/20 1:42:00 PM Rhodes, Titus 7/23/20 9:33:12 AM WATERS LAB INC $480.00 $480.00 $0.00 328 2521RF328117 71400 Diabetes Montgomery, Karley 7/24/20 8:44:31 AM 7/31/20 2:36:03 PM payment for samples tested;
TXN01303438 7/20/20 1:11:00 PM Lane, Addison 7/21/20 3:54:51 AM WW GRAINGER $29.89 $29.89 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:06:30 PM 7/31/20 2:36:03 PM LS_95965
TXN01303439 7/20/20 5:21:00 PM James, Lilian 7/24/20 8:36:48 AM CITY OF TIFTON - ECOMM $28.92 $12.69 $0.00 331 2526GF331000 71900 Research and Development_General Wagner, Yurem 7/25/20 11:54:31 AM 7/31/20 2:36:03 PM Acct No 1102305
TXN01303439 7/20/20 2:06:00 PM James, Lilian 7/24/20 8:36:48 AM CITY OF TIFTON - ECOMM $28.92 $3.54 $0.00 331 2526GF331000 71750 Research and Development_General Wagner, Yurem 7/25/20 11:54:31 AM 7/31/20 2:36:03 PM Acct No 1102305
TXN01303439 7/20/20 10:51:00 AM James, Lilian 7/24/20 8:36:48 AM CITY OF TIFTON - ECOMM $28.92 $12.69 $0.00 331 2526GF331000 71900 Research and Development_General Wagner, Yurem 7/25/20 11:54:31 AM 7/31/20 2:36:03 PM Acct No 1102305
TXN01303440 7/20/20 12:38:00 PM Dawson, Chasity 7/23/20 8:28:58 AM KROGER $45.64 $45.64 $0.00 272 2026AR272761 71400 Immunology Grant, Raelynn 8/1/20 10:50:26 AM 7/31/20 2:36:03 PM Bleach and paper bags for lab use.;
TXN01303441 7/20/20 5:44:00 PM Williams, Cassidy 7/26/20 6:39:39 AM COLUMBUS GAS AND WELDING SU $125.00 $125.00 $0.00 154 1025DR154920 71400 Oncology Research - Prostate Curry, Adrian 7/27/20 10:10:40 AM 7/31/20 2:36:03 PM Metal cutting blade for shop;
TXN01303442 7/20/20 3:39:00 PM Levine, Jamison 7/23/20 6:54:35 AM KROGER $31.72 $31.72 $0.00 358 2631DE358005 71400 South East District Douglas, Sarahi 7/25/20 9:53:17 AM 7/31/20 2:36:03 PM **3**
TXN01303443 7/20/20 12:23:00 PM Patrick, Marie 7/26/20 6:53:59 PM AMAZON MKTPLACE PMTS $26.99 $26.99 $0.00 297 2526GC297006 71500 Microbiology Michael, Tiana 7/27/20 9:58:48 AM 7/31/20 2:36:03 PM Replacement hardware for farmhouse cabinets;
TXN01303444 7/20/20 9:30:00 AM Huffman, Kayden 7/23/20 7:16:38 AM SCRUBS & BEYOND ECOMM $90.66 $90.66 $0.00 530 3331DM530001 71400 Biological Ag Engineering College Gardner, Lee 7/24/20 8:05:13 AM 7/31/20 2:36:03 PM Project code - AD803
TXN01303445 7/20/20 11:29:00 AM Sanford, Leland 7/30/20 2:50:43 PM ACE HARDWARE MORRISTOWN $10.99 $10.99 $0.00 371 2521RC371263 71400 Biophirma Applicant Clearinghouse Schmidt, Jean 7/31/20 10:36:18 AM 7/31/20 2:36:03 PM PVC Glue for crossing block;
TXN01303446 7/20/20 8:20:00 AM Cole, Garrett 7/23/20 9:17:43 AM TFS FISHERSCI ECOM ATL $20.34 $20.34 $0.00 535 3331DM535001 71430 Food Service Satellite Operations Richards, Wyatt 7/25/20 1:39:46 PM 7/31/20 2:36:03 PM Cornmeal agar;
TXN01303447 7/20/20 10:29:00 AM Sosa, Mikaela 7/23/20 1:44:43 PM AMAZON.COM AMZN.COM/BILL $85.85 $85.85 $0.00 079 1011RH079102 71410 Oncology Research - Blood Chan, Brendan 7/24/20 12:54:25 PM 7/31/20 2:36:03 PM TRIO: SSS
TXN01303448 7/20/20 2:18:00 PM Richmond, Brock 7/23/20 8:48:56 AM AIRGAS SOUTH $54.75 $54.75 $0.00 549 1026DM549006 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:36:03 PM Urbauer 1 each liquid nitrogen with processing fee.;
TXN01303449 7/20/20 10:05:00 AM Riggs, Kolton 7/24/20 7:50:43 AM STAPLES DIRECT $120.12 $120.12 $0.00 537 3426GJ537000 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/25/20 8:00:20 PM 7/31/20 2:36:03 PM Supplies for front office.;
TXN01303450 7/20/20 2:26:00 PM Joyce, Annalise 7/30/20 3:48:55 PM STATE CHEMIC STATE CHE $660.00 $220.00 $0.00 120 5210GN120001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:06:26 PM 7/31/20 2:36:03 PM CLEAR OUT 20 OZ/568 GM BOT CS 330.00 2 660.00 31000 31000 Drain cleaner
TXN01303450 7/20/20 12:06:00 PM Joyce, Annalise 7/30/20 3:48:55 PM STATE CHEMIC STATE CHE $660.00 $220.00 $0.00 132 5210GN132001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:06:26 PM 7/31/20 2:36:03 PM CLEAR OUT 20 OZ/568 GM BOT CS 330.00 2 660.00 31000 31000 Drain cleaner
TXN01303450 7/20/20 4:31:00 PM Joyce, Annalise 7/30/20 3:48:55 PM STATE CHEMIC STATE CHE $660.00 $220.00 $0.00 119 5210GN119001 71400 Plant Pathology Jacobs, Jaida 7/31/20 12:06:26 PM 7/31/20 2:36:03 PM CLEAR OUT 20 OZ/568 GM BOT CS 330.00 2 660.00 31000 31000 Drain cleaner
TXN01303451 7/20/20 5:00:00 PM Williams, Cassidy 8/13/20 11:31:25 AM OGLETHORPE FEED AND HARDW $359.53 $359.53 $0.00 287 2526DM287950 Oncology Research - Prostate Curry, Adrian 8/14/20 8:27:31 AM 7/31/20 2:36:03 PM Feed ingredients;
TXN01303452 7/20/20 10:14:00 AM Marks, Faith 7/23/20 7:59:48 AM AO NORTH AMERICA, INC $850.00 $850.00 $0.00 210 1011GH210000 72725 Institute of Bioinformatics Carney, Skyla 8/3/20 7:16:59 AM 7/31/20 2:36:03 PM registration;
TXN01303453 7/20/20 11:35:00 AM Holden, Viviana 7/23/20 7:28:46 AM ACADEMIC KEYS, LLC $210.00 $210.00 $0.00 684 2631GJ684004 74203 Oncology Research - Prostate Reeves, Kirsten 7/23/20 12:33:44 PM 7/31/20 2:36:03 PM Advertising for Public Service representative livestock extension/teaching;
TXN01303454 7/20/20 12:39:00 PM Jennings, Jakob 7/23/20 1:34:47 PM EUROFINS MWG OPERON $32.40 $32.40 $0.00 331 2521RF331286 71430 Research and Development_General Michael, Tiana 7/24/20 9:05:48 AM 7/31/20 2:36:03 PM PCR primers - acct 286;
TXN01303455 7/20/20 5:21:00 PM Stark, Michaela 7/24/20 9:36:47 AM COLUMBUS STAMP & ENGRAVING $16.50 $16.50 $0.00 218 1031DW218008 72702 Facilities Management & Operations Hodges, Henry 7/31/20 8:54:53 PM 7/31/20 2:36:03 PM Name badge for employee participating in CLASE Prof. Development workshops.
TXN01303456 7/20/20 1:53:00 PM Carlson, Claudia 7/24/20 8:23:19 AM PAYPAL VIRGINIAURBA $50.00 $50.00 $0.00 353 2631RE353455 72725 East Village Commons Glover, Olive 7/24/20 9:09:51 AM 7/31/20 2:36:03 PM Registration for Holly Campbell to attend the Georgia Urban Forest Council Stormwater Infrastructure Seminar on August 18
TXN01303457 7/20/20 3:23:00 PM Bates, Maria 7/21/20 3:54:51 AM UNITED REFRIG INC 521 $160.96 $160.96 $0.00 448 1071GP448001 71500 Air Conditioning Shop Harding, Katelyn 7/30/20 1:08:47 PM 7/31/20 2:36:03 PM LS_95964
TXN01303458 7/20/20 2:34:00 PM Suarez, Shaylee 7/23/20 10:24:13 AM HOBBY-LOBBY ($21.57) ($21.57) $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/24/20 9:53:20 AM 7/31/20 2:36:03 PM returns of items unused for Art Camp during KEU week 4- paint
TXN01303459 7/20/20 11:05:00 AM Robertson, Byron 7/25/20 12:54:41 PM THE HOME DEPOT 138 $24.91 $24.91 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/26/20 1:07:10 PM 7/31/20 2:36:03 PM hose, safty glasses;
TXN01303460 7/20/20 5:23:00 PM Kirby, Alondra 7/25/20 9:38:31 AM THE HOME DEPOT 129 $25.63 $25.63 $1.68 680 2631DE680002 71400 DAR FIN & TALENT MGMT Michael, Tiana 7/25/20 9:50:07 AM 7/31/20 2:36:03 PM Batteries etc.;
TXN01303461 7/20/20 4:55:00 PM Snow, Rylee 7/25/20 2:25:17 PM THE HOME DEPOT 138 $73.71 $73.71 $0.00 682 2631RE682116 71430 Plant Pathology Lloyd, Ben 7/26/20 1:06:04 PM 7/31/20 2:36:03 PM Bolts
TXN01303462 7/20/20 2:25:00 PM Hartman, Rudy 7/21/20 3:54:51 AM HOWARD BROTHERS $214.75 $214.75 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:10:32 PM 7/31/20 2:36:03 PM LS_99855
TXN01303463 7/20/20 8:08:00 AM Friedman, Tara 7/25/20 3:59:10 PM NOVA BIOMEDICAL CORPORATI $153.95 $153.95 $0.00 212 1031DM212002 71430 Feed & Envir Water Lab Mcdowell, Cadence 8/3/20 12:42:28 PM 7/31/20 2:36:03 PM Acct# 1046: Nova pHOx BUN Membrane Kit
TXN01303464 7/20/20 4:08:00 PM Mcdonald, Raven 7/24/20 5:08:11 AM GRIMES AUTO SERVICE 0130 $626.37 $626.37 $0.00 396 2526DF396001 71500 Waste Management Goodman, Cason 7/24/20 8:30:59 AM 7/31/20 2:36:03 PM replace oil pump on FD226;
TXN01303465 7/20/20 4:54:00 PM Maxwell, Desmond 7/30/20 1:57:22 PM ECOGREENWAREHOUSE.COM $19.40 $19.40 $0.00 330 2526DF330040 71400 Entomology Singleton, Adelyn 8/1/20 7:18:40 AM 7/31/20 2:36:03 PM lures for trapping stink bugs;
TXN01303466 7/20/20 4:04:00 PM Cooley, Ronin 7/21/20 3:54:51 AM THE HOME DEPOT 129 ($43.20) ($43.20) $0.00 464 1071GP464001 71500 Central Zone Shop Harding, Katelyn 8/1/20 1:37:53 PM 7/31/20 2:36:03 PM LS_98742
TXN01303467 7/20/20 1:00:00 PM Evans, Manuel 8/13/20 10:45:25 AM INTERVET INC $79.96 $79.96 $0.00 097 3045DT097000 Pharmacy Villarreal, Nadia 7/31/20 2:36:04 PM HomeAgain Enrollment;
TXN01303468 7/20/20 3:02:00 PM Newman, Messiah 7/30/20 11:47:19 AM VWR INTERNATIONAL INC $114.30 $114.30 $0.00 188 1021RR188264 71430 Population Health Baird, Alfonso 7/30/20 1:08:00 PM 7/31/20 2:36:04 PM misc. lab supplies;
TXN01303469 7/20/20 12:18:00 PM Higgins, Kinley 7/23/20 1:13:54 PM USPS $6.45 $6.45 $0.00 572 1031DW572002 71420 Special Events Operations Calhoun, Kamora 7/31/20 8:07:52 AM 7/31/20 2:36:04 PM RA Project; Sub Acct DEPT; Two documents
TXN01303470 7/20/20 8:22:00 AM Cobb, Nathanial 7/23/20 11:37:52 AM LAKESHORE LEARNING MATER $148.32 $148.32 $0.00 266 1041GT266000 84310 Anthropology Neal, Jace 7/30/20 9:10:07 AM 7/31/20 2:36:04 PM fv340135 - Classroom magnetic letters kit
TXN01303471 7/20/20 8:02:00 AM Rivera, Julie 7/23/20 2:32:47 PM SATCHER MOTOR COMPANY $61.27 $61.27 $0.00 267 1021RR267447 71200 Business Outreach Svcs Massey, Kevin 7/24/20 7:32:23 AM 7/31/20 2:36:04 PM Charge to acct. RR447. PM service
TXN01303472 7/20/20 5:35:00 PM Baird, Zander 7/25/20 7:52:47 AM STAPLES DIRECT $86.09 $86.09 $0.00 336 1031DE336012 71400 Property Control Santiago, Elyse 8/8/20 1:04:35 PM 7/31/20 2:36:04 PM Pendaflex Color Hanging File Folder-Yellow
TXN01303473 7/20/20 1:06:00 PM Leon, Lillie 7/23/20 8:56:52 AM STAPLES DIRECT $68.96 $68.96 $0.00 176 1011GJ176000 71400 Biophirma Architects Bruce, Gina 7/24/20 8:01:25 AM 7/31/20 2:36:04 PM USB drives for faculty and grad students and grommits. RA.
TXN01303474 7/20/20 5:55:00 PM Y Camacho, Peyton 7/23/20 7:52:17 AM ASHP $660.00 $660.00 $0.00 575 1011GJ575004 72725 Supervisor Cooper, Roberto 7/23/20 10:23:47 AM 7/31/20 2:36:04 PM Registration for Dr. Ray Maddox for the ASHP Midyear meeting. Will participate in CE conferences and PPS Interviews.
TXN01303475 7/20/20 4:12:00 PM Griffin, Tabitha 8/1/20 10:27:01 AM FEDEX 783582788853 $44.00 $44.00 $0.00 617 1031DE617015 Business Office Winters, Sonia 8/2/20 11:36:47 AM 7/31/20 2:36:04 PM At the request of Director George Foreman
TXN01303476 7/20/20 12:24:00 PM Patrick, Marie 7/26/20 6:54:40 PM PAYPAL JONATHANMAT $20.95 $20.95 $0.00 297 2526GC297006 71500 Microbiology Michael, Tiana 7/27/20 9:59:14 AM 7/31/20 2:36:04 PM repair kit for 6 roller PTO pump.;
TXN01303477 7/20/20 9:32:00 AM Huffman, Kayden 7/23/20 7:17:23 AM SCRUBS & BEYOND ECOMM $87.45 $87.45 $0.00 530 3331DM530001 71400 Biological Ag Engineering College Gardner, Lee 7/24/20 8:05:20 AM 7/31/20 2:36:04 PM Project code - AD803
TXN01303478 7/20/20 1:43:00 PM Y Owens, Ismael 7/27/20 7:55:32 AM AMAZON MKTPLACE PMTS $50.89 $23.98 $0.00 265 1041GT265017 71400 Sociology Shea, Kamari 7/30/20 9:10:35 AM 7/31/20 2:36:04 PM Purchase of 2 cables for patch bay for use in Media Peabody
TXN01303478 7/20/20 8:38:00 AM Y Owens, Ismael 7/27/20 7:55:32 AM AMAZON MKTPLACE PMTS $50.89 $26.91 $0.00 265 1041DT265008 71400 Sociology Shea, Kamari 7/30/20 9:10:35 AM 7/31/20 2:36:04 PM Purchase of 2 cables for patch bay for use in Media Peabody
TXN01303479 7/20/20 5:52:00 PM Roth, Victoria 7/23/20 9:09:19 AM BIO RAD LABORATORIES $94.30 $94.30 $0.00 549 1021RR549475 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:36:04 PM MP TGX as listed in purchase detail requested by York lab for research use ;
TXN01303480 7/20/20 12:55:00 PM Cain, Ava 8/21/20 8:38:20 AM WW GRAINGER $17.05 $17.05 $0.00 131 5210GN131001 71400 Plant Pathology Jacobs, Jaida 8/21/20 10:07:59 AM 7/31/20 2:36:04 PM 1 package of
TXN01303481 7/20/20 4:03:00 PM Vincent, Nayeli 7/24/20 4:48:16 PM THE HOME DEPOT 138 $95.11 $95.11 $0.00 309 2526DW309805 72712 Gastroenterology Gill, Stanley 7/26/20 9:53:51 AM 7/31/20 2:36:04 PM GCLP Training Supplies HSAGED;
TXN01303482 7/20/20 11:35:00 AM Horton, Talon 7/21/20 3:54:52 AM UPS $5.64 $5.64 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/23/20 7:25:22 AM 7/31/20 2:36:04 PM LS_94733
TXN01303483 7/20/20 9:54:00 AM Austin, Kayla 7/30/20 11:26:32 AM VWR INTERNATIONAL INC ($47.83) ($47.83) $0.00 319 2521RD319284 71430 Animal Science Key, Oscar 8/3/20 4:28:44 PM 7/31/20 2:36:04 PM See Transaction Detail- Purchased for cell culture use.;
TXN01303484 7/20/20 5:09:00 PM Gonzalez, Matthias 7/30/20 9:26:30 AM AG-PRO $341.56 $341.56 $0.00 304 2526DD304000 71400 Pulmonology Curry, Adrian 7/30/20 9:36:37 AM 7/31/20 2:36:04 PM silage film wrap
TXN01303485 7/20/20 5:03:00 PM Rodgers, Penelope 8/8/20 11:33:15 AM PAYPAL 3078288941 $27.11 $27.11 $0.00 297 2521RC297261 Microbiology Michael, Tiana 8/8/20 11:49:51 AM 7/31/20 2:36:04 PM LED light strips;
TXN01303486 7/20/20 5:52:00 PM Cisneros, Ryan 7/24/20 3:37:51 PM WWW.ROCSCIENCE.COM $250.00 $250.00 $0.00 722 1019TJ722001 73300 Office of the CEO Bailey, Jerry 8/6/20 11:37:38 AM 7/31/20 2:36:04 PM Software
TXN01303487 7/20/20 1:25:00 PM Baldwin, Conrad 7/30/20 8:37:59 AM ATLASSIAN $20.00 $20.00 $0.00 581 1011GJ581000 73300 Poultry Science Valenzuela, Joslyn 7/30/20 10:03:03 AM 7/31/20 2:36:04 PM maintenance for email storage for Walk GA.;
TXN01303488 7/20/20 8:42:00 AM Fritz, Wyatt 7/23/20 9:37:13 AM AMAZON MKTPLACE PMTS $395.00 $395.00 $0.00 534 2326GJ534000 74300 Gerontology Brennan, Ronan 7/23/20 1:51:02 PM 7/31/20 2:36:04 PM stand up computer desk for Lisa Doser Admin office
TXN01303489 7/20/20 9:50:00 AM Chase, Lucille 8/10/20 10:01:40 AM OFFICE DEPOT $53.26 $53.26 $3.48 293 2526GC293090 71410 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/14/20 8:30:30 AM 7/31/20 2:36:04 PM office supplies;
TXN01303490 7/20/20 4:40:00 PM Dodson, Madelyn 7/23/20 11:10:14 AM PASSION PLANNER $36.59 $36.59 $0.00 140 5250GN140112 71400 Genetics Braun, Elias 7/24/20 7:31:58 AM 7/31/20 2:36:04 PM Monthly Treatment Planner for Dawn Healy
TXN01303491 7/20/20 12:39:00 PM Suarez, Shaylee 7/23/20 10:24:13 AM HOBBY-LOBBY ($11.98) ($11.98) $0.00 541 2631DW541803 71400 Health Promotion & Behavior Farley, Boston 7/24/20 9:53:20 AM 7/31/20 2:36:04 PM returns of items unused for Art Camp during KEU week 4- paint
TXN01303492 7/20/20 5:05:00 PM Parsons, Keyla 7/27/20 3:42:45 PM AMAZON MKTPLACE PMTS $74.97 $74.97 $0.00 014 1065GA014001 71410 Forestry Cooperative Extension Service Edwards, Deshawn 7/29/20 4:13:54 PM 7/31/20 2:36:04 PM Monitor stands for J. Kesler
TXN01303493 7/20/20 11:46:00 AM Poole, Bryson 8/7/20 1:42:44 PM ALLIED HIGH TECH PRODU $249.89 $249.89 $15.69 551 1025AR551015 74300 Irrigation Research Park Trujillo, Justus 8/9/20 10:21:34 AM 7/31/20 2:36:04 PM Capps
TXN01303494 7/20/20 8:34:00 AM Turner, Aiyana 7/23/20 11:57:42 AM AMAZON MKTPLACE PMTS $14.97 $14.97 $0.00 272 2026AR272731 71400 Immunology Lester, Alessandra 7/24/20 7:44:28 AM 7/31/20 2:36:04 PM Screen protector: $14.97;
TXN01303495 7/20/20 1:16:00 PM Campos, Hunter 7/23/20 7:47:11 AM MCKESSON MEDICAL SURGICAL $54.43 $54.43 $0.00 140 5250GN140110 71400 Genetics Richmond, Jorden 7/23/20 7:52:28 AM 7/31/20 2:36:04 PM LAB TESTING SUPPLIES
TXN01303496 7/20/20 1:10:00 PM Newman, Messiah 7/30/20 11:47:19 AM VWR INTERNATIONAL INC $61.68 $61.68 $0.00 188 1021RR188264 71430 Population Health Baird, Alfonso 7/30/20 1:08:00 PM 7/31/20 2:36:04 PM misc. lab supplies;
TXN01303497 7/20/20 11:31:00 AM Yoder, Iyana 7/24/20 7:21:31 AM AMAZON MKTPLACE PMTS $48.57 $48.57 $0.00 346 1039GJ346044 74306 Geology Rose, Alani 7/25/20 2:55:37 PM 7/31/20 2:36:04 PM 10 pack HDMI cables - vendor split order/charges;
TXN01303498 7/20/20 10:32:00 AM Garza, Eden 7/23/20 11:27:03 AM THE HOME DEPOT 129 $79.00 $79.00 $0.00 284 2526GC284210 71430 Crop & Soil Sciences Long, Mara 7/25/20 6:50:27 PM 7/31/20 2:36:04 PM Field supplies;
TXN01303499 7/20/20 5:40:00 PM Lucas, Daniella 7/24/20 9:55:45 AM OFFICE DEPOT $108.96 $108.96 $0.00 273 2131GE273150 71410 Communication Studies Lester, Alessandra 7/27/20 7:34:09 AM 7/31/20 2:36:04 PM Office supplies - wireless keyboard and mouse
TXN01303500 7/20/20 5:22:00 PM Hunter, Alexandra 7/21/20 3:54:52 AM J & S ELECTRIC SUPPLY $10.27 $10.27 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/30/20 12:52:33 PM 7/31/20 2:36:04 PM LS_96739
TXN01303501 7/20/20 3:12:00 PM Chambers, Lucian 7/23/20 12:57:29 PM STAPLES DIRECT $5.79 $5.79 $0.00 203 1011GH203033 71410 Tech Support Services Lowe, Kyla 7/24/20 9:59:01 AM 7/31/20 2:36:04 PM Office Supplies for Operations Team.
TXN01303502 7/20/20 6:43:00 AM Shannon, Darren 7/24/20 9:17:13 AM IN TCA IRRIGATION LLC $362.61 $362.61 $0.00 329 2526DF329940 71500 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:41:51 PM 7/31/20 2:36:04 PM bandit straping ,caps and stems for irrigation;
TXN01303503 7/20/20 9:03:00 AM Evans, Manuel 7/30/20 9:59:17 AM WWW MARCUSUNIFORMS COM $444.37 $444.37 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 7/31/20 2:36:04 PM Misc Scrubs;
TXN01303504 7/20/20 10:24:00 AM Hartman, Rudy 7/21/20 3:54:52 AM THE ATHENS HARDWARE COMPA ($108.63) ($108.63) $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 8/1/20 1:39:19 PM 7/31/20 2:36:04 PM LS_99856
TXN01303505 7/20/20 1:43:00 PM Mendoza, Tori 7/26/20 3:35:42 PM BURNETTE AUTOMOTIVE SER $460.29 $460.29 $0.00 360 2631GJ360304 71500 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 7/31/20 2:36:04 PM dial cluster replacement and labor;
TXN01303506 7/20/20 9:22:00 AM Greer, Franklin 7/24/20 9:39:51 AM AIRGAS SOUTH $12.50 $12.50 $0.00 287 2526GC287009 71400 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:42:08 PM 7/31/20 2:36:04 PM Liquid Nitrogen for Dr. Tao research;
TXN01303507 7/20/20 1:14:00 PM Newman, Messiah 7/24/20 9:09:35 AM GENESEE SCIENTIFIC CORP $727.05 $727.05 $0.00 188 1021RR188264 71430 Population Health Baird, Alfonso 7/25/20 8:00:20 PM 7/31/20 2:36:04 PM misc. lab supplies;
TXN01303508 7/20/20 5:23:00 PM Baird, Zander 7/25/20 7:19:31 AM AMAZON.COM $30.80 $30.80 $0.00 336 1031DW336044 71400 Property Control Santiago, Elyse 8/8/20 12:55:40 PM 7/31/20 2:36:04 PM books for use in MEGS class at CLERKS conference;
TXN01303509 7/20/20 4:27:00 PM Ponce, Abigayle 7/23/20 7:42:51 AM GETTY IMAGES $149.00 $149.00 $0.00 208 1011DH208001 73300 Public Policy Jarvis, Sebastian 7/25/20 6:56:39 AM 7/31/20 2:36:04 PM FY17PCARD-1011DH208001-ISTOCKGETTY-JNMOORE-16178932-$149.00
TXN01303510 7/20/20 1:53:00 PM Gutierrez, Rodolfo 7/31/20 2:16:19 PM FERGUSON ENT $443.29 $443.29 $0.00 117 5210GN117001 71400 Prosthetics Hoover, Bryan 8/1/20 9:22:32 AM 7/31/20 2:36:04 PM -Slip Joint Tailpieces w/7/8 drain inlets for condensation from fan coil units.
TXN01303511 7/20/20 2:28:00 PM Townsend, Zara 7/21/20 3:54:52 AM HARBIN LUMBER CO STORE 6 $518.71 $518.71 $24.70 431 1071GP431001 71500 Heavy Equipment Harding, Katelyn 7/30/20 12:13:28 PM 7/31/20 2:36:04 PM LS_99991
TXN01303512 7/20/20 1:26:00 PM Baldwin, Conrad 7/30/20 8:37:59 AM USPS $9.19 $9.19 $0.00 581 1011GJ581000 72732 Poultry Science Valenzuela, Joslyn 7/30/20 10:03:10 AM 7/31/20 2:36:04 PM certified letter to angela douge for department;
TXN01303513 7/20/20 5:30:00 PM Klein, Brayden 7/30/20 10:48:29 AM GEORGE PATTON ASSOCIAT $773.94 $773.94 $0.00 091 5130GN091000 71400 Fetal Medicine Shepherd, Jocelynn 7/31/20 7:25:44 AM 7/31/20 2:36:04 PM 7 - 36 x 48 poster frame for wall
TXN01303514 7/20/20 5:57:00 PM Robinson, Cassius 7/30/20 9:12:53 AM FRONTIER SCIENTIFIC SVC $564.08 $564.08 $0.00 293 2521RC293618 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:11 AM 7/31/20 2:36:04 PM casein
TXN01303515 7/20/20 12:31:00 PM Summers, Helen 7/21/20 3:54:52 AM LOWES $80.88 $80.88 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/26/20 7:01:29 AM 7/31/20 2:36:04 PM LS_11891
TXN01303516 7/20/20 9:38:00 AM Santiago, Cristal 7/21/20 3:54:52 AM LOWES $249.00 $249.00 $0.00 453 1071GP453001 71500 Roofing Shop Harding, Katelyn 7/25/20 7:23:16 AM 7/31/20 2:36:04 PM LS_91771
TXN01303517 7/20/20 5:48:00 PM Berg, Gracelyn 7/21/20 3:54:52 AM UNITED REFRIG INC 521 ($1,689.30) ($1,689.30) $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 8/1/20 1:38:20 PM 7/31/20 2:36:04 PM LS_11893
TXN01303518 7/20/20 2:35:00 PM Blake, Allisson 7/24/20 3:30:37 PM COLUMBUS STAMP & ENGRAVING $25.50 $25.50 $0.00 013 1044GT013000 71410 Horticulture Rios, Rene 7/24/20 3:52:30 PM 7/31/20 2:36:04 PM Name plates for Eugene Willis
TXN01303519 7/20/20 4:04:00 PM Salazar, Gracie 7/24/20 7:19:29 AM COLUMBUS TROPHY SHOP $21.98 $21.98 $0.00 230 1011GH230000 71410 Structural Support Shop Fletcher, Milagros 7/26/20 12:32:12 PM 7/31/20 2:36:04 PM LRW
TXN01303520 7/20/20 2:40:00 PM Benjamin, Malcolm 7/23/20 9:10:50 AM ASSN CAREER NETWORK $360.00 $360.00 $0.00 262 1011GJ262000 74203 Epidemiology and Biostatics Monroe, Emiliano 7/31/20 8:08:03 AM 7/31/20 2:36:04 PM Payment for 30 day ad listing for Association Career Network job posting. CH;
TXN01303521 7/20/20 2:08:00 PM Turner, Aiyana 7/23/20 11:57:42 AM AMAZON MKTPLACE PMTS $8.49 $8.49 $0.00 272 2026AR272731 71400 Immunology Lester, Alessandra 7/24/20 7:44:28 AM 7/31/20 2:36:04 PM Tablet stand: $8.49;
TXN01303522 7/20/20 1:08:00 PM Tyler, Jaxon 7/27/20 8:58:41 AM GAYLORD BROS INC $43.16 $43.16 $0.00 265 1041GT265000 71400 Academic Special Programs Goodman, Giuliana 7/30/20 9:11:01 AM 7/31/20 2:36:04 PM Gaylord Archival League EZ EA $28.99 1 $28.99 FOR Special Collections Library Hargrett. Freight EA $14.17 1 $14.17 ;
TXN01303523 7/20/20 4:24:00 PM Riggs, Kolton 7/23/20 8:22:20 AM STAPLES DIRECT $438.10 $438.10 $0.00 188 1031DM188002 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/25/20 8:00:20 PM 7/31/20 2:36:04 PM Supplies for the diagnostic lab.;
TXN01303524 7/20/20 3:42:00 PM Barnes, Wendy 7/23/20 6:59:11 AM DELTORO TIRE $115.00 $115.00 $0.00 325 2571GF325000 71500 Spine health Barry, Ryann 7/24/20 3:01:02 PM 7/31/20 2:36:04 PM repair tire on sky-trac FMO shop equipment;
TXN01303525 7/20/20 5:20:00 PM Mccoy, Kaitlin 7/25/20 9:48:08 AM SQ PROMOTIONAL MARKETING $328.74 $328.74 $0.00 102 5130GN102000 71400 Rock Eagle 4 Hawkins, Mckenzie 7/26/20 1:49:56 PM 7/31/20 2:36:04 PM Flyers for GOG
TXN01303526 7/20/20 9:06:00 AM Jenkins, Jakayla 7/23/20 6:51:51 AM CONNERS AUTO PARTS $150.29 $150.29 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:53:24 AM 7/31/20 2:36:04 PM **7**
TXN01303527 7/20/20 4:10:00 PM Stafford, Marely 7/21/20 3:54:52 AM UNITED REFRIG INC 521 $113.88 $113.88 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/26/20 3:00:39 PM 7/31/20 2:36:04 PM LS_96737
TXN01303528 7/20/20 11:15:00 AM Murillo, Raul 7/21/20 3:54:52 AM NE VIRGINIA FENCE CO. $430.00 $430.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/30/20 12:10:20 PM 7/31/20 2:36:04 PM LS_99992
TXN01303529 7/20/20 3:39:00 PM Lloyd, Kenzie 7/23/20 6:56:15 AM COLUMBUS POWER PRO $314.82 $314.82 $0.00 272 2026AR272131 71500 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:36:04 PM partial payment for repairs to Dr. James Martin's Kawasaki ATV;
TXN01303530 7/20/20 4:04:00 PM Jennings, Jakob 7/23/20 1:37:47 PM TFS FISHERSCI ECOM ATL $134.54 $134.54 $0.00 331 2521RF331273 71430 Research and Development_General Michael, Tiana 7/24/20 9:07:54 AM 7/31/20 2:36:04 PM syringe filters and thermometer for research - acct 273;
TXN01303531 7/20/20 5:58:00 PM Baird, Zander 7/25/20 7:54:42 AM TRAINING ASSOCIATES PRES $344.60 $117.50 $0.00 336 1031DW336044 71400 Property Control Santiago, Elyse 8/8/20 1:07:36 PM 7/31/20 2:36:04 PM Communicating Styles Survey
TXN01303531 7/20/20 4:53:00 PM Baird, Zander 7/25/20 7:54:42 AM TRAINING ASSOCIATES PRES $344.60 $227.10 $0.00 336 1031DE336076 71400 Property Control Santiago, Elyse 8/8/20 1:07:36 PM 7/31/20 2:36:04 PM Communicating Styles Survey
TXN01303532 7/20/20 10:36:00 AM Williams, Cassidy 8/13/20 11:31:25 AM OGLETHORPE FEED AND HARDW $427.00 $427.00 $0.00 287 2526DM287950 Oncology Research - Prostate Curry, Adrian 8/14/20 8:27:31 AM 7/31/20 2:36:04 PM Feed Ingredients;
TXN01303533 7/20/20 3:36:00 PM Jenkins, Jakayla 7/23/20 6:51:51 AM YOUNGBLOOD MOTOR CO $125.90 $125.90 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:53:31 AM 7/31/20 2:36:04 PM **7**
TXN01303534 7/20/20 12:46:00 PM Stevenson, Barrett 7/21/20 3:54:52 AM RUGBY ARCHITECTURAL BUILD $61.62 $61.62 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/25/20 7:16:54 AM 7/31/20 2:36:04 PM LS_10280
TXN01303535 7/20/20 10:52:00 AM Wolf, Rodney 8/1/20 8:41:16 AM MICHAELS STORES 4807 $128.19 $128.19 $0.00 293 2526GC293180 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 8/8/20 7:52:41 AM 7/31/20 2:36:04 PM Craft Supplies for Bug Camp ;
TXN01303536 7/20/20 5:08:00 PM Parsons, Keyla 7/27/20 3:43:05 PM AMAZON MKTPLACE PMTS $65.00 $65.00 $0.00 014 1065GA014001 71410 Forestry Cooperative Extension Service Edwards, Deshawn 7/29/20 4:13:54 PM 7/31/20 2:36:04 PM Speaker doc for B. Maher. ;
TXN01303537 7/20/20 5:37:00 PM Shepherd, Trevin 7/23/20 7:32:53 AM WADE TRACTOR AND EQUIPMEN $107.95 $107.95 $0.00 306 2526GD306000 71400 Field Research Services Anthony, Anika 7/23/20 7:35:55 AM 7/31/20 2:36:04 PM Pto shaft for the air blast sprayer
TXN01303538 7/20/20 5:59:00 PM Gross, Humberto 7/26/20 12:52:37 PM TARGET.COM $5.00 $5.00 $0.00 100 1021RR100047 71400 Chemistry Carter, Maurice 7/30/20 8:19:25 AM 7/31/20 2:36:04 PM Supplies for ECOGIG EPO outreach program.;
TXN01303539 7/20/20 2:03:00 PM Hurley, Maya 7/23/20 8:42:08 AM UNION METRICS $20.00 $20.00 $0.00 110 5210GN110061 71400 Prosthetics Lindsey, Brice 7/23/20 11:50:12 AM 7/31/20 2:36:04 PM Full TweetReach report for #OneCOMPANY. ;
TXN01303540 7/20/20 2:52:00 PM Newman, Messiah 7/30/20 12:43:47 PM DENVILLE SCIENTIFIC INC $92.55 $92.55 $0.00 188 1021RR188305 71430 Population Health Baird, Alfonso 7/30/20 1:08:00 PM 7/31/20 2:36:05 PM 15ml conical tubes;
TXN01303541 7/20/20 11:53:00 AM Taylor, Jordin 7/23/20 7:43:59 AM AGRI SUPPLY - JANESVILLE $73.97 $73.97 $0.00 328 2521RF328142 71400 Hydrolab Mccormick, Deja 7/24/20 10:01:26 AM 7/31/20 2:36:04 PM 1ea bench vise
TXN01303542 7/20/20 5:47:00 PM Lam, Keira 7/23/20 6:42:44 AM ADOBE $9.99 $9.99 $0.00 148 1043DT148003 72723 Oncology Medina, Yusuf 7/23/20 9:16:50 AM 7/31/20 2:36:04 PM subscription for multi media production unit;
TXN01303543 7/20/20 5:51:00 PM Gilbert, Easton 7/31/20 9:06:11 AM AGRI SUPPLY - JANESVILLE $57.94 $57.94 $0.00 682 2631RE682360 71430 Internal Affars Huff, Junior 8/2/20 10:02:47 AM 7/31/20 2:36:05 PM 1 box scott rags
TXN01303544 7/20/20 5:50:00 PM Reed, Darnell 8/6/20 1:20:34 PM THE UPS STORE $282.90 $282.90 $0.00 309 2526GD309100 Gastroenterology Marks, Elvis 8/6/20 2:52:56 PM 7/31/20 2:36:05 PM Shipping poster back drop for IFT show - B.G.
TXN01303545 7/20/20 3:03:00 PM Richard, Braeden 7/24/20 12:49:11 PM TFS FISHERSCI ECOM ATL $122.40 $122.40 $9.07 267 1021RR267445 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:44:52 PM 7/31/20 2:36:05 PM 445 ALB
TXN01303546 7/20/20 3:53:00 PM Mcconnell, Tyree 8/1/20 11:43:32 AM MANNING BROTHERS FOOD EQU $31.10 $31.10 $0.31 340 5330GN340000 71400 Animal management Rowland, Bentley 8/1/20 2:15:18 PM 7/31/20 2:36:05 PM invoices # 0408092
TXN01303547 7/20/20 2:07:00 PM Hart, Finn 7/21/20 3:54:53 AM JOHNSON PLASTICS $355.27 $355.27 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:02:29 PM 7/31/20 2:36:05 PM LS_10283
TXN01303548 7/20/20 12:25:00 PM Patel, Elsa 7/26/20 3:42:17 PM THE FLAG STORE OF CONNECT $127.53 $127.53 $0.00 066 5150GN066000 71400 Botany Shepherd, Jocelynn 7/27/20 8:09:17 AM 7/31/20 2:36:05 PM
TXN01303549 7/20/20 5:40:00 PM Murillo, Raul 7/21/20 3:54:53 AM LOWES $168.32 $168.32 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/30/20 12:10:20 PM 7/31/20 2:36:05 PM LS_99992
TXN01303550 7/20/20 11:19:00 AM Perez, Kaleb 7/25/20 3:12:08 PM WAL-MART $16.60 $16.60 $0.00 330 2521RF330240 71400 Entomology Flowers, Alessandro 7/30/20 7:27:57 AM 7/31/20 2:36:05 PM Squash for feeding squash bug colonies;
TXN01303551 7/20/20 5:02:00 PM Hunter, Alexandra 7/21/20 3:54:53 AM WW GRAINGER $11.05 $11.05 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/30/20 12:52:32 PM 7/31/20 2:36:05 PM LS_96739
TXN01303552 7/20/20 11:56:00 AM Walsh, Wesley 7/21/20 3:54:53 AM SHERWIN WILLIAMS $12.08 $12.08 $0.00 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/30/20 12:51:48 PM 7/31/20 2:36:05 PM LS_96558
TXN01303553 7/20/20 5:53:00 PM Hodges, Jose 7/26/20 10:08:29 AM STAPLES DIRECT $137.59 $137.59 $0.00 201 1011GJ201000 71410 Management Wall, Leila 8/3/20 3:42:41 AM 7/31/20 2:36:05 PM Office Supplies
TXN01303554 7/20/20 5:22:00 PM Hunter, Alexandra 7/21/20 3:54:53 AM WW GRAINGER $67.91 $67.91 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/30/20 12:52:32 PM 7/31/20 2:36:05 PM LS_96739
TXN01303555 7/20/20 10:54:00 AM Hurley, Maya 7/27/20 1:06:59 PM KROGER $35.05 $35.05 $0.00 110 5210GN110061 71400 Prosthetics Lindsey, Brice 7/30/20 9:40:53 AM 7/31/20 2:36:05 PM Fruit
TXN01303556 7/20/20 10:47:00 AM Gallagher, Makhi 7/31/20 7:03:03 AM LOWES $7.76 $7.76 $0.00 269 1045DM269006 71400 Respitory Health Rose, Jaylon 8/20/20 10:00:33 AM 7/31/20 2:36:05 PM shop; see purchase detail;
TXN01303557 7/20/20 5:48:00 PM Wall, Andrea 7/21/20 3:54:53 AM TRI STATE DISTRIBUTORS-AT $56.51 $56.51 $3.96 465 1071GP465001 71500 South Zone Shop Harding, Katelyn 7/25/20 7:43:02 AM 7/31/20 2:36:05 PM Chemicals
TXN01303558 7/20/20 5:53:00 PM Salas, Hillary 7/23/20 10:08:17 AM J.C LEWIS FORD $92.18 $92.18 $0.00 251 1026DR251004 71200 Institute for Behavioral Research Banks, Richard 8/1/20 10:50:26 AM 7/31/20 2:36:05 PM Vehicle #95435 - driver's side mirror glass insert.;
TXN01303559 7/20/20 8:34:00 AM Shepard, Hassan 7/24/20 3:04:33 PM PHIL DOLAN YACHT SERVICES $177.85 $177.85 $0.00 337 2731GE337003 71500 Forestry & Natural Resources Petersen, Landon 7/26/20 7:40:43 AM 7/31/20 2:36:05 PM repairs to electrical system of RV Schlein;
TXN01303560 7/20/20 9:48:00 AM Cherry, Emmy 7/21/20 3:54:53 AM HARBIN LUMBER CO STORE 6 $45.25 $45.25 $2.15 467 1071GP467001 71500 Structural Maint Shop Gallegos, Alexa 7/23/20 7:33:33 AM 7/31/20 2:36:05 PM LS_11874
TXN01303561 7/20/20 12:46:00 PM Schaefer, Dennis 8/3/20 8:36:27 AM WAL-MART $40.16 $40.16 $0.00 328 2521RX328815 Diabetes Long, Mara 8/3/20 1:27:13 PM 7/31/20 2:36:05 PM Truck cleaning supplies and bandaids for the first aid kit at the Gibbs Farm.;
TXN01303562 7/20/20 2:09:00 PM Olson, Karissa 8/8/20 3:04:18 PM WAL-MART $20.00 $20.00 $0.00 358 2631DE358008 South East District Mclean, Anna 8/13/20 7:57:08 AM 7/31/20 2:36:05 PM *3*;
TXN01303563 7/20/20 3:13:00 PM Nichols, Reese 7/26/20 3:33:51 PM PRECISION SMALL ENG $148.39 $148.39 $0.00 066 5150GN066000 71500 Botany Kennedy, Dashawn 7/27/20 8:09:59 AM 7/31/20 2:36:05 PM 6- replacement irrigation head edger blades. 1 year supply.;
TXN01303564 7/20/20 5:53:00 PM Mcgrath, Mitchell 7/21/20 3:54:53 AM BAKER DISTRIBUTING $200.41 $200.41 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/31/20 12:23:46 PM 7/31/20 2:36:05 PM LS_85511
TXN01303565 7/20/20 9:40:00 AM Horton, Talon 7/21/20 3:54:53 AM LIBERTY TIRE RECYCLING $444.60 $444.60 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/23/20 7:25:22 AM 7/31/20 2:36:05 PM LS_94733
TXN01303566 7/20/20 11:20:00 AM Clay, Kole 7/26/20 3:35:42 PM THE HOME DEPOT 179 $349.00 $349.00 $0.00 681 2631DE681000 74300 HIV Hall, Gabriel 7/30/20 2:19:41 PM 7/31/20 2:36:05 PM AC Unit for Pavilion Kitchen BLDG #5724;
TXN01303567 7/20/20 11:59:00 AM Carter, Journey 7/25/20 12:54:26 PM SRS INST $255.18 $255.18 $0.00 299 2526GC299180 73300 Plant Pathology Carpenter, Hudson 7/31/20 5:37:19 PM 7/31/20 2:36:05 PM SAS Software and license for Dr. Scherm.
TXN01303568 7/20/20 5:36:00 PM Figueroa, Melany 7/24/20 8:53:21 AM OFFICEMAX/OFFICE DEPOT635 $379.98 $379.98 $0.00 344 1031GJ344606 71410 Sales Services Skinner, Amy 7/25/20 2:31:15 PM 7/31/20 2:36:05 PM Purchased two file cabinets for the Sales and Event Coordination office. Total charge $379.98;
TXN01303569 7/20/20 4:42:00 PM Hartman, Rudy 7/21/20 3:54:53 AM THE ATHENS HARDWARE COMPA $108.63 $108.63 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 2:12:57 PM 7/31/20 2:36:05 PM LS_99856
TXN01303570 7/20/20 9:41:00 AM Horton, Talon 7/21/20 3:54:53 AM CLASSIC PARTS 0028443 $243.60 $243.60 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/23/20 7:26:03 AM 7/31/20 2:36:05 PM LS_94730
TXN01303571 7/20/20 11:42:00 AM Wiley, Kadence 7/23/20 7:33:44 AM STAPLES DIRECT $249.23 $249.23 $0.00 203 1011GH203055 71410 Tech Support Services Lowe, Kyla 7/23/20 8:27:36 AM 7/31/20 2:36:05 PM Office supplies: Copier paper
TXN01303572 7/20/20 5:35:00 PM Yoder, Iyana 7/24/20 7:31:49 AM AMAZON MKTPLACE PMTS $2,159.82 $2,159.82 $0.00 346 1039GJ346044 74306 Geology Rose, Alani 7/25/20 2:58:56 PM 7/31/20 2:36:05 PM 18 24inch Samsung Monitors;
TXN01303573 7/20/20 4:02:00 PM Nicholson, Santiago 7/27/20 7:17:31 AM SAMSCO HEATING & AIR COND $95.00 $95.00 $0.00 305 2526DC305003 71500 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 7/31/20 2:36:05 PM labor to meet with chem aqua on waterline cleaning system;
TXN01303574 7/20/20 2:47:00 PM Pittman, Jordyn 7/23/20 9:17:06 AM SUBWAY 00135897 $87.50 $87.50 $0.00 345 1031DW345006 72712 Animal Resources Ochoa, Isaias 7/30/20 7:22:19 AM 7/31/20 2:36:05 PM Leadership Sin Limites - catering: purchased sandwich trays as lunch for participants of LSL youth program.;
TXN01303575 7/20/20 4:58:00 PM Mcintosh, Marcel 7/23/20 9:25:15 AM DUNIWAY STOCKROOM CORP $35.00 $35.00 $0.00 168 1021RR168657 71430 Jekyll Island Research lab Walters, Martha 10/3/20 9:02:38 AM 7/31/20 2:36:05 PM Safety covers for diffusion vacuum pump electrical connections.
TXN01303576 7/20/20 11:51:00 AM Bender, Randy 7/30/20 7:41:27 AM AQUARIUM OUTFITTERS SERV $7.50 $7.50 $0.00 011 1031DW011006 71400 Artificial Intelligence Hale, Lexi 7/30/20 8:14:11 AM 7/31/20 2:36:05 PM Feeder foods for program animals.;
TXN01303577 7/20/20 8:43:00 AM Fritz, Wyatt 7/23/20 9:38:09 AM PAYPAL VIRGINIAENTE $126.92 $126.92 $0.00 534 2326GJ534000 71410 Gerontology Brennan, Ronan 7/23/20 1:51:29 PM 7/31/20 2:36:05 PM two laser toner cartridges for campus printers.
TXN01303578 7/20/20 3:57:00 PM Lloyd, Kenzie 1/23/21 6:11:37 AM LOWES $126.64 $126.64 $0.00 272 2071GP272005 Immunology Wilkinson, Douglas 1/24/21 7:38:19 AM 7/31/20 2:36:05 PM six 1x6x6' boards
TXN01303579 7/20/20 3:32:00 PM Finley, Tate 7/23/20 10:02:26 AM HUMMERT INTERNATIONAL $80.64 $80.64 $4.03 398 2526DC398004 71400 Plant Genome Mapping Lab Robertson, Braiden 7/25/20 6:49:46 PM 7/31/20 2:36:05 PM Case of 100 true inserts for Lan-Shuan. Received 7/18/2016. tgc;
TXN01303580 7/20/20 5:51:00 PM Delacruz, Clinton 7/27/20 3:36:51 PM LOWES $5.94 $5.94 $0.00 677 2631RE677252 71400 Entomology CES Ellis, Sammy 4/8/21 1:37:12 PM 7/31/20 2:36:05 PM wasp spray for shed;
TXN01303581 7/20/20 12:11:00 PM Monroe, Meadow 7/30/20 10:07:23 AM WW GRAINGER $27.44 $27.44 $0.00 103 5130GN103000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:48 PM 7/31/20 2:36:05 PM repair - hole saw
TXN01303582 7/20/20 11:05:00 AM Robertson, Byron 7/25/20 12:53:37 PM PAYPAL BROWNWATSON $411.10 $411.10 $0.00 316 2521RD316302 71430 Directorof Pharmacy Williams, Brodie 7/26/20 1:06:37 PM 7/31/20 2:36:05 PM topdress sand;
TXN01303583 7/20/20 3:36:00 PM Moss, Genevieve 7/26/20 12:39:58 PM AMAZON MKTPLACE PMTS $19.31 $19.31 $0.00 218 1031RX218950 Facilities Management & Operations Hodges, Henry 8/3/20 8:30:16 AM 7/31/20 2:36:05 PM Laser pointer for Cohen group in Aderhold for presentations.;
TXN01303584 7/20/20 12:57:00 PM Simpson, Marc 7/21/20 3:54:53 AM UPS $171.02 $171.02 $0.00 408 1071GP408001 71500 Library Shaffer, Tyshawn 7/23/20 7:27:18 AM 7/31/20 2:36:05 PM LS_99510
TXN01303585 7/20/20 5:58:00 PM Y Arnold, Jolie 7/24/20 3:45:50 PM MAILCHIMP $55.00 $55.00 $0.00 183 1011GH183000 74200 Medical Partnership Cervantes, Isabella 7/26/20 7:37:55 AM 7/31/20 2:36:05 PM HHSOM monthly fee for email newsletter service
TXN01303586 7/20/20 12:55:00 PM Nielsen, Mia 7/24/20 12:12:16 PM AMAZON MKTPLACE PMTS $52.98 $52.98 $0.00 080 1065GA080000 71400 Oncology Research - Liver Rich, Alec 7/24/20 8:53:52 PM 7/31/20 2:36:05 PM Purchased ink cartridges as well as a carrying case for the travel printer. PVB 7/18/16;
TXN01303587 7/20/20 4:54:00 PM Houston, Alivia 7/30/20 12:57:55 PM SOUTHEASTERN AGRICULTURAL $1,312.50 $1,312.50 $0.00 328 2521RF328115 72752 Entomology Mcbride, Karla 7/31/20 8:21:33 AM 7/31/20 2:36:05 PM Plant tissue analysis.
TXN01303588 7/20/20 4:28:00 PM Strong, Emma 7/23/20 7:43:08 AM KROGER ($4.92) ($4.92) $0.00 320 2521RD320152 71400 Regents Center for Learning Disorders Giles, Holly 7/24/20 1:02:17 PM 7/31/20 2:36:05 PM Tax deduction for dry ice purchase
TXN01303589 7/20/20 10:02:00 AM Boone, Draven 8/14/20 1:36:50 PM BLS GINGER SOFTWARE IN $90.00 $90.00 $0.00 168 1011GJ168056 Jekyll Island Research lab Walters, Martha 9/4/20 8:39:15 AM 7/31/20 2:36:05 PM Manuscript - proofing software license;
TXN01303590 7/20/20 9:46:00 AM Cummings, Addyson 7/21/20 3:54:53 AM COLUMBUS GAS AND WELDING SU $681.82 $681.82 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/25/20 7:31:31 AM 7/31/20 2:36:05 PM LS_95449
TXN01303591 7/20/20 3:33:00 PM Newman, Messiah 7/30/20 11:47:19 AM BIO MATRIX INC $135.00 $135.00 $0.00 188 1031DM188002 71500 Population Health Baird, Alfonso 7/30/20 1:16:00 PM 7/31/20 2:36:05 PM Pipette & balance service;
TXN01303592 7/20/20 4:04:00 PM Dickerson, Jaydin 8/1/20 8:02:01 AM THE UPS STORE $113.61 $113.61 $0.00 787 1011GJ787000 Latin American & Caribbean Studies Durham, Lilia 8/6/20 10:08:54 AM 7/31/20 2:36:05 PM UPS of DS-2021 docs for 2 EARTH University Costa Rica students carrying out internships at COMPANY Griffin and Tifton campuses fall 2016.;
TXN01303593 7/20/20 3:53:00 PM Shah, Caitlin 7/23/20 7:14:02 AM TRIANGLE CHEMICAL CO $84.20 $84.20 $0.00 397 2526DF397000 71400 Poultry Science Labs Goodman, Cason 7/24/20 3:04:45 PM 7/31/20 2:36:05 PM Roundup and defoamer for spraying fence rows and around buildings at Ponder Farm. ;
TXN01303594 7/20/20 3:45:00 PM Malone, Kaliyah 7/30/20 10:15:57 AM BUNZL PROCESSOR $55.00 $55.00 $0.00 300 2526DC300010 71430 Cont Ed Aux Food Serv Kelley, Lindsay 8/21/20 9:50:13 AM 7/31/20 2:36:05 PM Food packaging materials to be used in Dr. Harsha Thippareddi's research lab.;
TXN01303595 7/20/20 12:05:00 PM Y Shelton, Jairo 7/24/20 9:50:14 AM STAPLES DIRECT $67.03 $67.03 $0.00 745 1053DS745000 71410 Biohazard Waste Disposal Crosby, Brogan 8/9/20 10:57:14 AM 7/31/20 2:36:05 PM Office supplies for Testing Services ;
TXN01303596 7/20/20 11:11:00 AM Summers, Helen 7/21/20 3:54:53 AM MOMAR $194.60 $194.60 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/26/20 7:01:29 AM 7/31/20 2:36:05 PM LS_11891
TXN01303597 7/20/20 2:30:00 PM Gates, Hana 7/22/20 3:26:55 PM GRIMES AUTO SERVICE 0130 $526.30 $526.30 $0.00 671 2631RE671841 71500 Supplies & Materials Long, Mara 7/23/20 7:49:07 AM 7/31/20 2:36:05 PM Replace EGR valve;
TXN01303598 7/20/20 2:44:00 PM Roach, Shea 7/30/20 1:00:08 PM VZWRLSS IVR VB $31.31 $31.31 $0.00 328 2526GF328030 76932 Diabetes Burns, Mia 7/31/20 12:54:34 PM 7/31/20 2:36:05 PM monthly bill for COMPANY cell 229-392-7519;
TXN01303599 7/20/20 2:38:00 PM Roth, Victoria 7/23/20 9:09:19 AM BIO RAD LABORATORIES $94.30 $94.30 $0.00 549 1021RR549475 71430 Sales Services Alvarado, Cael 7/23/20 3:14:19 PM 7/31/20 2:36:05 PM MP TGX as listed in purchase detail requested by Mohnen lab for research use ;
TXN01303600 7/20/20 2:25:00 PM Hartman, Rudy 7/21/20 3:54:53 AM THE ATHENS HARDWARE COMPA $108.65 $108.65 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/31/20 12:10:32 PM 7/31/20 2:36:05 PM LS_99855
TXN01303601 7/20/20 4:14:00 PM Garrison, Skylar 7/30/20 3:07:43 PM TRAINERS WAREHOUSE $104.70 $104.70 $0.00 340 5330GN340000 71400 Animal management Rowland, Bentley 8/1/20 2:59:44 PM 7/31/20 2:36:05 PM Trainer pins. LF;
TXN01303602 7/20/20 8:33:00 AM Goodwin, Paxton 7/23/20 9:28:47 AM GMU FOUNDATION AWP $950.00 $950.00 $0.00 513 5540GN513000 72712 Marketing Thornton, Jameson 8/8/20 10:17:46 AM 7/31/20 2:36:05 PM 2017 AWP Exhibitor Conference Space.
TXN01303603 7/20/20 4:50:00 PM Monroe, Meadow 7/30/20 10:07:23 AM WW GRAINGER $31.60 $31.60 $0.00 103 5130GN103000 71500 Horticulture CES Sullivan, Shaniya 8/6/20 2:45:48 PM 7/31/20 2:36:05 PM repair - hole saw - 2;
TXN01303604 7/20/20 8:44:00 AM Wu, Coby 8/18/20 3:24:23 AM LOWES $117.94 $117.94 $0.00 208 1011RX208068 71400 Public Policy Clay, Elle 8/20/20 11:04:51 AM 7/31/20 2:36:05 PM Trailer hitch for Vehicles;
TXN01303605 7/20/20 2:33:00 PM Molina, Joyce 7/25/20 7:18:12 AM APA.ORG BOOKS VIDEO CE $99.95 $99.95 $0.00 140 5250GN140112 72702 Genetics Richmond, Jorden 7/25/20 7:46:43 AM 7/31/20 2:36:05 PM CE money for Al Clarke
TXN01303606 7/20/20 12:33:00 PM Carlson, Claudia 7/24/20 8:23:44 AM OFFICE DEPOT $67.99 $67.99 $0.00 353 2631RE353449 71410 East Village Commons Glover, Olive 7/24/20 9:10:08 AM 7/31/20 2:36:05 PM Printer Ink Cartridges for SREF Epson Printer
TXN01303607 7/20/20 5:52:00 AM Shannon, Darren 7/24/20 9:17:13 AM BROWNLEE FARM CENTER INC $125.00 $125.00 $0.00 329 2526DF329940 71400 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:43:33 PM 7/31/20 2:36:05 PM copper sulfate to kill moss in hogfarm pond;
TXN01303608 7/20/20 8:18:00 AM Rodgers, Penelope 8/8/20 11:33:42 AM APOGEE INSTRUMENTS INC $1,632.00 $1,632.00 $0.00 297 2521RC297261 Microbiology Michael, Tiana 8/8/20 11:50:06 AM 7/31/20 2:36:05 PM Spectroradiometer;
TXN01303609 7/20/20 12:49:00 PM Carson, Ashlyn 7/21/20 3:54:53 AM W A BRAGG AND CO $27.42 $27.42 $0.00 451 1071GP451001 71500 FMD Plumbing Shop Gallegos, Alexa 7/23/20 7:19:14 AM 7/31/20 2:36:05 PM LS_98480
TXN01303610 7/20/20 3:03:00 PM Richardson, Elsie 7/21/20 3:54:53 AM SUPERSOD GWINNETT $660.00 $660.00 $0.00 430 1071GP430001 71500 Grounds Dept Harding, Katelyn 7/30/20 12:48:32 PM 7/31/20 2:36:05 PM LS_97215
TXN01303611 7/20/20 4:10:00 PM Stafford, Marely 7/21/20 3:54:53 AM UNITED REFRIG INC 521 $73.13 $73.13 $0.00 463 1071GP463001 71500 Training and Development Harding, Katelyn 7/26/20 3:00:39 PM 7/31/20 2:36:05 PM LS_96737
TXN01303612 7/20/20 4:18:00 PM Ferrell, Deacon 7/23/20 8:14:17 AM STAPLES DIRECT $181.60 $181.60 $0.00 571 1011GJ571000 71410 Pharmaceutical & Biomedical Sciences Humphrey, Jack 7/23/20 10:23:58 AM 7/31/20 2:36:05 PM Toner for printers;
TXN01303613 7/20/20 9:37:00 AM Richard, Braeden 7/24/20 12:52:34 PM TFS FISHERSCI ECOM ATL $34.81 $34.81 $2.57 267 1021RR267428 71400 Business Outreach Svcs Massey, Kevin 7/24/20 1:45:42 PM 7/31/20 2:36:05 PM 428 JCS
TXN01303614 7/20/20 1:59:00 PM Riggs, Kolton 7/23/20 8:29:17 AM STAPLES DIRECT $114.12 $114.12 $0.00 537 3426GJ537000 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/25/20 8:00:20 PM 7/31/20 2:36:05 PM Supplies for front office.;
TXN01303615 7/20/20 12:36:00 PM Rasmussen, Bruno 8/4/20 10:21:23 PM CATES SALES AND SERVICE $70.00 $70.00 $0.00 289 2526DF289000 Key Shop Moody, Brianna 8/7/20 11:57:25 AM 7/31/20 2:36:05 PM Tires and tubes for finishing mower.;
TXN01303616 7/20/20 5:15:00 PM Lane, Addison 7/21/20 3:54:54 AM ELECTRIC MOTORS CO INC $810.19 $810.19 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/23/20 2:06:30 PM 7/31/20 2:36:05 PM LS_95965
TXN01303617 7/20/20 11:27:00 AM Alexander, Gilbert 7/26/20 12:23:20 PM INFOGROUP $830.00 $830.00 $0.00 344 1031DE344335 74201 Sales Services Skinner, Amy 8/1/20 3:05:23 PM 7/31/20 2:36:05 PM purchased use of email leads and sending platform services for epromotion for Biophirma's Language/Interpreter group of continuing education courses per client's request; job 80020-132335; pcard req 25754
TXN01303618 7/20/20 2:40:00 PM Wise, Brenna 7/25/20 5:56:12 AM PAYPAL AHG $270.00 $270.00 $0.00 157 1011RH157022 72725 South Zone Shop Michael, Tiana 7/25/20 6:39:23 AM 7/31/20 2:36:05 PM Noelle Herb Conference Registration;
TXN01303619 7/20/20 9:27:00 AM Mayer, Camilla 7/26/20 7:25:54 AM STAPLES DIRECT $0.98 $0.98 $0.00 750 5130GN750000 71410 Psychiatry Warren, Libby 7/26/20 1:49:56 PM 7/31/20 2:36:05 PM 2 clipboards for Summit.;
TXN01303620 7/20/20 12:53:00 PM Erickson, Steven 7/30/20 10:38:20 AM CINTAS 60A SAP $199.00 $199.00 $0.00 208 1011RX208068 71500 Public Policy Castro, August 8/1/20 7:16:43 AM 7/31/20 2:36:05 PM JDB;
TXN01303621 7/20/20 1:23:00 PM Robinson, Cassius 7/30/20 9:13:51 AM GENESEE SCIENTIFIC CORP $419.00 $419.00 $0.00 293 2521RC293618 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/10/20 10:23:12 AM 7/31/20 2:36:06 PM Zymo kit midiprep
TXN01303622 7/20/20 2:09:00 PM Hart, Finn 7/21/20 3:54:54 AM JOHNSON PLASTICS $867.44 $867.44 $0.00 460 1071GP460001 71500 Structural Support Shop Gallegos, Alexa 7/26/20 3:04:14 PM 7/31/20 2:36:06 PM LS_10283
TXN01303623 7/20/20 5:04:00 PM Fletcher, Ben 7/24/20 8:20:30 AM SRS INST $220.18 $220.18 $0.00 265 1041GT265003 73300 Academic Special Programs Goodman, Giuliana 7/24/20 6:32:45 PM 7/31/20 2:36:06 PM SAS 9.4 T&R Workstation Annual License for Reference. ;
TXN01303624 7/20/20 8:22:00 AM Cross, Declan 7/23/20 2:52:53 PM VARIDESK $395.00 $395.00 $0.00 685 2631GE685104 71400 Biomedical & Health Science Inst Hartman, Jaylin 7/26/20 8:39:35 AM 7/31/20 2:36:06 PM Adjustable desk top for UPS terminal.;
TXN01303625 7/20/20 11:55:00 AM Kirby, Alondra 7/25/20 9:40:50 AM WAL-MART $55.34 $55.34 $0.00 680 2631DE680002 71400 DAR FIN & TALENT MGMT Michael, Tiana 7/25/20 9:50:37 AM 7/31/20 2:36:06 PM Twilight Tour materials;
TXN01303626 7/20/20 11:11:00 AM Summers, Helen 7/21/20 3:54:54 AM THE HOME DEPOT 129 $45.36 $45.36 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/26/20 7:01:29 AM 7/31/20 2:36:06 PM LS_11891
TXN01303627 7/20/20 8:03:00 AM Leon, Lillie 7/23/20 8:58:05 AM STAPLES DIRECT $25.98 $25.98 $0.00 176 1011GJ176000 71400 Biophirma Architects Bruce, Gina 7/24/20 8:01:25 AM 7/31/20 2:36:06 PM 3 optical mouse for dept. RA.
TXN01303628 7/20/20 5:17:00 PM Rhodes, Titus 7/23/20 9:33:12 AM AIRGAS SOUTH $16.20 $16.20 $0.00 328 2521RF328117 71400 Diabetes Montgomery, Karley 7/24/20 8:44:31 AM 7/31/20 2:36:06 PM tank rental ;
TXN01303629 7/20/20 8:51:00 AM Luna, Seth 7/23/20 3:21:09 PM WHEATON INDUSTRIES, IN $122.36 $122.36 $0.00 153 1021RR153039 71430 Crop & Soil Sciences Bryant, Cheyenne 7/25/20 6:46:17 PM 7/31/20 2:36:06 PM NM
TXN01303630 7/20/20 5:09:00 PM Ramsey, Lilianna 7/21/20 3:54:54 AM DRI SYNCOVERY FOR WI $199.90 $199.90 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 7/26/20 2:54:21 PM 7/31/20 2:36:06 PM LS_98821
TXN01303631 7/20/20 12:34:00 PM Carlson, Claudia 7/24/20 8:24:27 AM PAYPAL VIRGINIAURBA $50.00 $50.00 $0.00 353 2631RE353455 72725 East Village Commons Glover, Olive 7/24/20 9:10:23 AM 7/31/20 2:36:06 PM Registration for Holly Campbell to attend the Georgia Urban Forest Council Campus Tree Management Seminar on September 14
TXN01303632 7/20/20 5:52:00 PM Spears, Yaretzi 7/23/20 7:53:21 AM FACEBOOK 36Y85ASMN2 $25.00 $25.00 $0.00 206 1031RE206361 72712 Center for Learning Development Larson, Alexander 7/27/20 3:04:23 PM 7/31/20 2:36:06 PM
TXN01303633 7/20/20 3:55:00 PM Y Cardenas, Caroline 7/23/20 7:10:44 AM AMAZON.COM AMZN.COM/BILL $343.98 $343.98 $0.00 715 1021RR715226 74306 Office of Education Norman, Yoselin 7/24/20 8:51:38 AM 7/31/20 2:36:06 PM for glenn lab use;
TXN01303634 7/20/20 12:44:00 PM Lloyd, Kenzie 7/23/20 7:14:23 AM WW GRAINGER $21.86 $21.86 $0.00 272 2071GP272005 Immunology Wilkinson, Douglas 8/1/20 10:50:26 AM 7/31/20 2:36:06 PM two cartons of nitrile gloves and one box of ear loop dust masks for staff at Whitehall Forest;
TXN01303635 7/20/20 10:15:00 AM Norris, Karlie 8/3/20 9:54:57 AM HARBOR FREIGHT TOOLS 331 $195.96 $195.96 $12.82 300 2526DC300000 71400 Cont Ed Aux Food Serv Bowen, Izabelle 8/21/20 10:39:20 AM 7/31/20 2:36:06 PM Tie straps
TXN01303636 7/20/20 11:29:00 AM Madden, Karma 7/23/20 7:20:13 AM STRAHMAN VALVES INC $510.84 $510.84 $0.00 005 1045DM005007 71500 Avian Medicine Glenn, Kaitlyn 7/25/20 7:57:01 AM 7/31/20 2:36:06 PM Stainless steel hose/holder for water manifolds - replacements;
TXN01303637 7/20/20 5:43:00 PM Norton, Ricky 7/23/20 7:38:57 AM ULTRADENT $206.90 $206.90 $0.00 140 5250GN140106 71400 Genetics Cuevas, Deja 7/23/20 7:52:28 AM 7/31/20 2:36:06 PM bleaching kits;
TXN01303638 7/20/20 3:59:00 PM Fischer, Teagan 7/23/20 7:16:10 AM AMAZON MKTPLACE PMTS $48.81 $48.81 $3.19 104 1011DH104004 71400 Business Ofc Buck, Randall 7/23/20 3:06:18 PM 7/31/20 2:36:06 PM printer ink for site file- site file office supplies;
TXN01303639 7/20/20 5:39:00 PM Y Mckay, Logan 8/1/20 8:53:58 AM AMAZON.COM AMZN.COM/BILL $8.95 $8.95 $0.00 681 2631DW681801 71400 HIV Hall, Gabriel 8/2/20 8:48:36 AM 7/31/20 2:36:06 PM 1 herb book for Roots & Shoots classes starting in Feb. 2017. Bldg. #5706;
TXN01303640 7/20/20 4:04:00 PM Figueroa, Melany 7/23/20 1:49:55 PM OFFICEMAX/OFFICE DEPOT635 $77.47 $77.47 $0.00 344 1031GJ344606 71410 Sales Services Skinner, Amy 7/25/20 3:03:14 PM 7/31/20 2:36:06 PM Purchased sorter
TXN01303641 7/20/20 12:10:00 PM Blackburn, Shaun 8/20/20 8:01:06 AM COMP TECH $268.08 $268.08 $0.00 549 1026GR549008 Sales Services Alvarado, Cael 8/20/20 9:15:21 AM 7/31/20 2:36:06 PM Factor protein item needed for the Haltiwanger lab for ongoing research projects.;
TXN01303642 7/20/20 5:56:00 PM Jenkins, Jakayla 7/23/20 6:51:16 AM WAL-MART $98.34 $98.34 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/25/20 9:53:38 AM 7/31/20 2:36:06 PM **2**;
TXN01303643 7/23/20 5:25:00 PM Gilbert, Easton 7/31/20 9:41:25 AM ROMER LABS INC $191.82 $191.82 $0.00 682 2631RE682360 71430 Internal Affars Huff, Junior 8/2/20 10:03:12 AM 8/8/20 2:58:29 PM 1 box agrastrip aflatoxin 20PPB
TXN01303644 7/23/20 12:35:00 PM Harrington, Ryleigh 7/28/20 7:05:40 AM EIG Dotster $87.45 $87.45 $0.00 353 2631RE353449 72723 East Village Commons Ellis, Shane 7/31/20 7:51:10 AM 8/8/20 2:58:29 PM ANREP.ORG Domain Registration Fees;
TXN01303645 7/23/20 3:37:00 PM Brewer, Kassandra 7/27/20 1:23:20 PM HARDWAREANDTOOLS.CO $41.97 $41.97 $0.00 293 2521RC293615 71430 HUMAN DEV & FAMILY SCIENCE Oneill, Quentin 8/31/20 11:09:39 AM 8/8/20 2:58:29 PM 2 rolls of jackson wire;
TXN01303646 7/23/20 1:31:00 PM Deleon, Hamza 7/26/20 9:21:57 AM THE HOME DEPOT $11.94 $11.94 $0.00 316 2521RD316167 71430 Directorof Pharmacy Grant, Ben 7/26/20 1:05:22 PM 8/8/20 2:58:29 PM 3 pvc caps for vac system;
TXN01303647 7/23/20 8:06:00 AM Hurley, Maya 7/27/20 1:05:04 PM UNION METRICS $20.00 $20.00 $0.00 110 5210GN110061 71410 Prosthetics Lindsey, Brice 7/30/20 9:41:35 AM 8/8/20 2:58:29 PM Full TweetReach snapshot report for #OneCOMPANY.;
TXN01303648 7/23/20 4:58:00 PM Vaughan, Kevin 7/25/20 8:13:43 AM TARGET $39.90 $39.90 $2.25 247 1925GR247013 71400 Population Health Carney, Antony 9/13/20 3:03:04 PM 8/8/20 2:58:29 PM General unit supplies;
TXN01303649 7/23/20 2:24:00 PM Aguirre, Gabriella 7/26/20 8:54:15 AM THE HOME DEPOT $76.04 $76.04 $0.00 140 5250GN140107 71400 Genetics Norris, Ellis 7/26/20 2:42:48 PM 8/8/20 2:58:29 PM dlb;
TXN01303650 7/23/20 11:39:00 AM Martinez, Zaiden 8/15/20 9:24:06 AM STAPLES DIRECT $6.82 $6.82 $0.00 347 1031EE347055 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 8/20/20 9:23:20 AM 8/8/20 2:58:29 PM Batteries for Georgia Training Approval
TXN01303651 7/23/20 3:00:00 PM Larson, Anya 7/27/20 10:50:27 AM OFFICEMAX CT IN $39.97 $39.97 $0.00 171 1011GJ171000 71400 Pesticides Dickson, Braylon 8/4/20 12:11:37 AM 8/8/20 2:58:29 PM Office supplies -- glossy paper for PR prints;
TXN01303652 7/23/20 10:55:00 AM Stanley, Areli 8/2/20 6:39:42 AM CampaignMonitor.co $29.00 $29.00 $0.00 698 1065GA698003 72723 Government Relations Parks, Miah 8/3/20 9:01:54 AM 8/8/20 2:58:29 PM 7/15/16-8/14/16
TXN01303653 7/23/20 4:08:00 PM Carroll, Fisher 7/25/20 7:24:04 AM SQ PROCOPIES / STUDENT N $107.55 $107.55 $0.00 242 1011DH242002 74200 Forest Resources Arellano, Freddy 7/27/20 7:36:52 AM 8/8/20 2:58:29 PM Printing of CMSD 7042 Clinic Handbook ;
TXN01303654 7/23/20 3:46:00 PM Vazquez, Jazmin 7/25/20 10:16:28 AM AIRGAS SOUTH $81.00 $81.00 $0.00 331 2521RF331213 71430 Research and Development_General Dyer, Deandre 7/27/20 8:29:57 AM 8/8/20 2:58:29 PM 07/06/16 =
TXN01303655 7/23/20 10:10:00 AM Cantrell, Lilah 7/24/20 7:55:30 AM VZWRLSS IVR VB $94.33 $94.33 $0.00 006 1031GJ006000 76932 CTRU AU/Biophirma MP Mahoney, Ansley 7/25/20 9:12:11 AM 8/8/20 2:58:29 PM Gwen Moss monthly Verizon Wireless statement for billing period: May 24 - June 23
TXN01303656 7/23/20 3:37:00 PM Mccormick, Lilliana 7/25/20 6:32:51 AM ATT BILL PAYMENT $80.70 $80.70 $0.00 751 5130GN751000 76910 Fetal Medicine Underwood, Zaniyah 7/26/20 7:15:32 AM 8/8/20 2:58:29 PM ATT Uverse for red Clay cafe;
TXN01303657 7/23/20 11:38:00 AM Y Vega, Brynn 7/24/20 12:33:30 PM BURMAN PRINTING $505.00 $505.00 $0.00 000 1000GN000000 14135 Post Award Accounting Vance, Jaylee 7/25/20 3:42:31 PM 8/8/20 2:58:29 PM 525 FOIL STAMP WITH PROVIDED DIE. ADJUST POCKET FOLDER DIE TO HAVE APPROPRIATE BUSINESS CARD SLITS
TXN01303658 7/23/20 11:06:00 AM Clay, Kole 7/26/20 3:35:42 PM THE HOME DEPOT ($349.00) ($349.00) $0.00 681 2631DE681000 74300 HIV Hall, Gabriel 7/30/20 2:19:41 PM 8/8/20 2:58:29 PM CREDIT for AC unit for Pavilion kitchen
TXN01303659 7/23/20 4:01:00 PM Lindsey, Fiona 7/30/20 11:27:23 AM MACROGEN $120.00 $120.00 $0.00 319 2521RX319123 71430 Animal Science Key, Oscar 8/3/20 4:28:45 PM 8/8/20 2:58:29 PM Food safety research - PCR product sequencing
TXN01303660 7/23/20 3:01:00 PM Poole, Bryson 8/7/20 1:42:44 PM INTEGRATED DNA TECH $750.73 $750.73 $0.00 551 1026DR551007 71430 Irrigation Research Park Trujillo, Justus 8/9/20 10:22:12 AM 8/8/20 2:58:29 PM Heisel
TXN01303661 7/23/20 12:50:00 PM Wolf, Rodney 8/1/20 8:41:03 AM AMAZON MKTPLACE PMTS $49.92 $49.92 $0.00 174 1011GH174000 71400 HUMAN DEV & FAMILY SCIENCE Moore, Tessa 2/15/21 9:45:54 AM 8/8/20 2:58:29 PM Book for Lab ;
TXN01303662 7/23/20 5:15:00 PM Huffman, Kayden 7/25/20 6:11:28 AM BULB DIRECT HOLDING, LLC $104.56 $104.56 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/27/20 7:24:34 AM 8/8/20 2:58:29 PM Project code -AD222
TXN01303663 7/23/20 5:40:00 PM Weiss, Van 7/25/20 8:55:49 AM WOOTEN`S TRANSMISSION $255.00 $255.00 $0.00 337 2726AR337002 71200 Forestry & Natural Resources Church, Martha 7/26/20 7:41:27 AM 8/8/20 2:58:29 PM 3.4 hr to replace hose on vacuum pod a/d on the COMPANY van;
TXN01303664 7/23/20 8:03:00 AM Duke, Reginald 7/24/20 2:33:38 PM STAPLES DIRECT ($150.98) ($150.98) $0.00 251 1021RR251379 71410 Institute for Behavioral Research Vincent, Jaslene 7/25/20 8:41:20 AM 8/8/20 2:58:29 PM Return of Office Supplies. Canon Pixma printer
TXN01303665 7/23/20 5:05:00 PM Farmer, Parker 7/24/20 4:48:00 AM OFFICE DEPOT $57.28 $57.28 $0.00 414 1071GP414001 71500 Services Dept Harding, Katelyn 7/26/20 2:50:58 PM 8/8/20 2:58:29 PM LS_97062
TXN01303666 7/23/20 12:40:00 PM Duarte, Hector 7/25/20 8:39:36 AM STAPLES DIRECT $347.78 $347.78 $0.00 723 1045GT723000 71410 Agriculture Oneal, Paris 7/27/20 11:10:28 AM 8/8/20 2:58:29 PM General office supplies for OIE. Received 7/18/16. Item one $25.35 is on back/order.;
TXN01303667 7/23/20 8:36:00 AM Schultz, Noemi 7/26/20 9:31:14 AM WW GRAINGER $65.18 $65.18 $0.00 617 1031DE617015 71400 Business Office Winters, Sonia 7/27/20 9:44:59 AM 8/8/20 2:58:29 PM Production
TXN01303668 7/23/20 3:20:00 PM Cummings, Addyson 7/24/20 4:48:00 AM MEC-TRIC CONTROL COMPANY $2,400.92 $2,400.92 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 8/9/20 6:35:58 AM 8/8/20 2:58:29 PM LS_95453
TXN01303669 7/23/20 12:43:00 PM Nicholson, Santiago 7/27/20 7:17:31 AM ACE HARDWARE MORRISTOWN $24.76 $24.76 $0.00 305 2526DC305003 71400 Piedmont Station Center Howe, Madilyn 7/31/20 7:51:10 AM 8/8/20 2:58:30 PM zip ties and connectors;
TXN01303670 7/23/20 11:56:00 AM Evans, Manuel 7/30/20 9:55:43 AM DOLLARTREE.COM $80.00 $80.00 $0.00 097 3045DT097000 71430 Pharmacy Villarreal, Nadia 8/8/20 2:58:30 PM
TXN01303671 7/23/20 11:56:00 AM Ellison, Zoey 7/24/20 4:48:01 AM STROMQUIST AND CO $659.40 $659.40 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/25/20 7:46:00 AM 8/8/20 2:58:30 PM LS_95968
TXN01303672 7/23/20 2:18:00 PM Williams, Cassidy 7/31/20 3:14:08 PM DAVE GORDON AUTO SUPPLY $59.71 $59.71 $0.00 154 1025DR154920 71400 Oncology Research - Prostate Curry, Adrian 8/2/20 7:59:55 AM 8/8/20 2:58:30 PM Wiring materials for skidsteerer;
TXN01303673 7/23/20 3:39:00 PM Gibbs, Keagan 7/25/20 6:54:43 AM BIOMERIEUX, INC. $2,336.96 $2,336.96 $0.00 530 3331DM530001 71430 Biological Ag Engineering College Gardner, Lee 7/27/20 7:24:41 AM 8/8/20 2:58:30 PM Lab Supplies
TXN01303674 7/23/20 5:37:00 PM Cross, Declan 7/24/20 1:07:09 PM SAVANNAH MORNING NEWS $99.50 $99.50 $0.00 544 2631GE544004 72723 Biomedical & Health Science Inst Hartman, Jaylin 7/26/20 8:39:35 AM 8/8/20 2:58:30 PM Subscription for Clint Thompson.;
TXN01303675 7/23/20 10:02:00 AM Hamilton, Chase 7/30/20 7:49:02 AM AMAZON.COM $87.64 $87.64 $0.00 196 1025GR196072 71400 IT Support Stout, Ryan 10/5/20 1:29:52 PM 8/8/20 2:58:30 PM For Dave Chatterjee on his RATS Account;
TXN01303676 7/23/20 5:18:00 PM Love, Dwayne 7/24/20 1:11:31 PM LOWES $69.98 $69.98 $0.00 336 1031GE336000 71400 Property Control Mcguire, Bradyn 8/8/20 1:31:28 PM 8/8/20 2:58:30 PM Fraudulent Charges reported to BOA. Waiting on credit to be issued. ;
TXN01303677 7/23/20 5:51:00 PM Ellison, Zoey 7/24/20 4:48:01 AM STROMQUIST AND CO $288.05 $288.05 $0.00 448 1071GP448001 71500 Building A/C Shop Gallegos, Alexa 7/25/20 7:46:00 AM 8/8/20 2:58:30 PM LS_95968
TXN01303678 7/23/20 5:02:00 PM Baldwin, Conrad 7/30/20 8:38:00 AM VZWRLSS APOCC VISB $136.86 $136.86 $0.00 581 1031RE581483 76932 Poultry Science Valenzuela, Joslyn 7/30/20 10:03:17 AM 8/8/20 2:58:30 PM cell phone use while in field for Maria Bowie;
TXN01303679 7/23/20 9:14:00 AM Lopez, Kolten 7/24/20 3:47:55 PM KROGER $20.59 $20.59 $0.00 347 1031EE347527 71400 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 8/13/20 2:04:38 PM 8/8/20 2:58:30 PM Summer Academy at COMPANY Week 5 General Camp Supplies=$20.59;
TXN01303680 7/23/20 8:11:00 AM Wise, Brenna 7/25/20 5:57:08 AM IN SHOEMAKER IRRIGATION $242.07 $242.07 $0.00 157 1011GH157028 71400 South Zone Shop Michael, Tiana 7/25/20 6:39:49 AM 8/8/20 2:58:30 PM Irrigation supplies for COMPANYrden;
TXN01303681 7/23/20 5:49:00 PM Duncan, Jocelynn 7/25/20 1:40:24 PM ASSOCIATION SERVICES GROU $630.00 $630.00 $0.00 272 2021RR272343 72725 Immunology Cannon, Marianna 7/27/20 7:34:09 AM 8/8/20 2:58:30 PM Georgia Forestry Assn Annual Meeting Cathy Law registration;
TXN01303682 7/23/20 5:57:00 PM Pittman, Jordyn 7/25/20 7:52:24 AM KROGER $43.15 $43.15 $0.00 345 1031DE345002 72712 Animal Resources Ochoa, Isaias 7/30/20 7:23:31 AM 8/8/20 2:58:30 PM Padres e Hijos - catering: purchased refreshment break supplies for participants of Padres e Hijos post-secondary program.;
TXN01303683 7/23/20 5:38:00 PM Wiggins, Eden 7/25/20 8:53:16 AM STAPLES DIRECT $101.33 $101.33 $0.00 011 1031DE011002 71410 Artificial Intelligence Clark, Winston 7/26/20 1:18:24 PM 8/8/20 2:58:30 PM Admin Bldg office supplies ss
TXN01303684 7/23/20 1:27:00 PM Padilla, Jaydan 7/24/20 7:57:25 AM THE HOME DEPOT $241.93 $241.93 $0.00 358 2631DE358008 71400 South East District Thompson, Marley 7/25/20 9:53:44 AM 8/8/20 2:58:30 PM Dewalt cordless saw
TXN01303685 7/23/20 1:44:00 PM Newman, Messiah 7/30/20 11:47:19 AM TFS FISHERSCI ECOM ATL $218.19 $218.19 $0.00 188 1021RR188264 71430 Population Health Baird, Alfonso 7/30/20 1:08:00 PM 8/8/20 2:58:30 PM misc. lab supplies;
TXN01303686 7/23/20 2:14:00 PM Giles, Jayvon 8/1/20 10:04:36 AM 2CO.COM WEBSOLUTI $9.00 $9.00 $0.00 733 1031DE733001 72723 Amazon Rain Studies Meyers, Destiny 8/2/20 2:29:14 PM 8/8/20 2:58:30 PM How Sociable subscription renewal for TEDxCOMPANY media monitoring - August 2016 to October 2016. ;
TXN01303687 7/23/20 11:30:00 AM Y Pruitt, Mattie 7/26/20 12:34:39 PM WINN-DIXIE $475.37 $475.37 $0.00 337 2731GE337008 72770 Forestry & Natural Resources Church, Martha 7/27/20 8:40:50 AM 8/8/20 2:58:30 PM group meals for crew of R/V Georgia Bulldog for offshore studies the week of 7/18-7/22 for a total of $475.37;
TXN01303688 7/23/20 3:56:00 PM Allen, Jaslene 7/24/20 7:11:20 PM PAYPAL FNQAIRPORTS $12.86 $12.86 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/27/20 7:34:09 AM 8/8/20 2:58:30 PM discover abroad summer AU program 2016 - shuttles and taxis for students to get to the airport at end of program. ;
TXN01303689 7/23/20 3:51:00 PM Lewis, Samir 7/26/20 10:24:29 AM HUMMERT INTERNATIONAL $183.92 $22.86 $1.14 332 2521RF332699 71430 Nephrology Terry, Bella 7/26/20 12:19:16 PM 8/8/20 2:58:30 PM Wood stakes for field test.
TXN01303689 7/23/20 12:36:00 PM Lewis, Samir 7/26/20 10:24:29 AM HUMMERT INTERNATIONAL $183.92 $161.06 $8.06 769 1011GH769000 71430 Nephrology Terry, Bella 7/26/20 12:19:16 PM 8/8/20 2:58:30 PM Wood stakes for field test.
TXN01303690 7/23/20 4:00:00 PM Baird, Zander 7/25/20 1:05:04 PM BC.BASECAMP 2785345 $150.00 $150.00 $0.00 336 1031DE336012 72702 Property Control Santiago, Elyse 8/8/20 1:05:29 PM 8/8/20 2:58:30 PM Project management software for GTED for period July 16
TXN01303691 7/23/20 5:51:00 PM Pittman, Jordyn 7/25/20 7:46:24 AM DOMINO'S 5750 $28.00 $28.00 $0.00 584 1011RH584442 72712 Animal Resources Ochoa, Isaias 7/30/20 9:03:39 AM 8/8/20 2:58:30 PM Destination DAWGS - catering: purchased pizza as dinner for participants.;
TXN01303692 7/23/20 4:20:00 PM Berg, Gracelyn 7/24/20 4:48:01 AM CES 67 $22.84 $22.84 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/25/20 7:35:15 AM 8/8/20 2:58:30 PM LS_11894
TXN01303693 7/23/20 2:16:00 PM Duarte, Hector 7/25/20 8:49:32 AM STAPLES DIRECT $25.35 $25.35 $0.00 723 1045GT723000 71410 Agriculture Oneal, Paris 7/27/20 11:10:38 AM 8/8/20 2:58:30 PM Susan Clayton 7/20/16;
TXN01303694 7/23/20 4:32:00 PM Houston, Alivia 9/6/20 7:50:45 AM DELL SALES & SERVICE $385.18 $385.18 $25.20 671 2631DE671500 74306 Entomology Mcbride, Karla 9/6/20 1:20:28 PM 8/8/20 2:58:30 PM Two small laptops for field data acquisition. Tax was mistakenly charged
TXN01303695 7/23/20 4:04:00 PM Ramsey, Lilianna 7/24/20 4:48:01 AM AMAZON MKTPLACE PMTS $470.64 $470.64 $0.00 401 1071GP401001 71500 FMD IT Clearing Chandler, Alicia 7/26/20 2:54:21 PM 8/8/20 2:58:30 PM LS_98821
TXN01303696 7/23/20 5:35:00 PM Cummings, Addyson 7/24/20 4:48:01 AM THE ATHENS HARDWARE COMPA $16.45 $16.45 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/25/20 7:31:31 AM 8/8/20 2:58:31 PM LS_95449
TXN01303697 7/23/20 11:10:00 AM Park, Xander 7/26/20 2:25:08 PM TFS FISHERSCI ECOM ATL $44.08 $44.08 $0.00 166 1026DR166005 71430 Biochemistry & Molecular Biology Melendez, Kamren 8/1/20 12:58:47 PM 8/8/20 2:58:30 PM Replacement O-rings for centrifuge cups. OK. RHD;
TXN01303698 7/23/20 12:58:00 PM Gregory, Trent 7/25/20 7:28:44 AM STAPLES DIRECT $219.89 $219.89 $0.00 323 2526GF323000 71410 Assistant Dean's Office Wagner, Yurem 7/25/20 11:54:31 AM 8/8/20 2:58:30 PM Chair mats for Assistant Dean's office
TXN01303699 7/23/20 9:53:00 AM Jenkins, Jakayla 7/27/20 7:38:18 AM WM SUPERCENTER $44.52 $44.52 $0.00 358 2631DE358005 71400 South East District Ryan, Joselyn 7/30/20 7:15:53 AM 8/8/20 2:58:31 PM **6**
TXN01303700 7/23/20 1:34:00 PM Martinez, Zaiden 8/15/20 9:24:32 AM STAPLES DIRECT $37.14 $37.14 $0.00 347 1031EE347055 HORTICULTURE RESEARCH COASTAL Callahan, Kristopher 8/20/20 10:21:01 AM 8/8/20 2:58:31 PM Supplies
TXN01303701 7/23/20 5:52:00 PM Pittman, Jordyn 7/25/20 7:47:12 AM CHICK-FIL-A $44.79 $44.79 $0.00 584 1011RH584442 72712 Animal Resources Ochoa, Isaias 7/30/20 9:05:16 AM 8/8/20 2:58:31 PM Destination DAWGS - catering: purchased box meals as lunch for participants.;
TXN01303702 7/23/20 4:45:00 PM Fox, Valery 8/1/20 11:00:57 AM THE HOME DEPOT $622.96 $622.96 $0.00 164 1011RH164058 71400 Equal Opportunity Office May, Erik 8/6/20 8:31:19 AM 8/8/20 2:58:31 PM BUILDING EQUIPMENT FUND: Approved by Jon Swindler. Materials for remodeling Mike Calway-Fagen's studio space. ;
TXN01303703 7/23/20 4:54:00 PM Oneal, April 7/25/20 2:25:42 PM AMAZON MKTPLACE PMTS $33.98 $33.98 $0.00 349 1031EE349718 71400 Complex Carbohydrate Research Center Ball, Areli 8/20/20 10:28:32 AM 8/8/20 2:58:31 PM Purchased x2 XLR male to 3.5mm male cables
TXN01303704 7/23/20 5:19:00 PM Rowe, Gemma 7/24/20 4:48:01 AM WW GRAINGER $110.04 $110.04 $0.00 452 1071GP452001 71500 Welding Shop Harding, Katelyn 7/26/20 3:04:53 PM 8/8/20 2:58:31 PM LS_84168
TXN01303705 7/23/20 1:48:00 PM Browning, Lawrence 7/24/20 9:39:51 AM JEFFERSPET.COM $135.54 $135.54 $0.00 329 2526DF329930 71400 Animal & Dairy Science Reeves, Kirsten 7/25/20 12:43:45 PM 8/8/20 2:58:31 PM 71400 - HH; Keto Check and Pro Pen for Dairy; Keto 6@$9.29; Pro Pen 4@$19.95; ;
TXN01303706 7/23/20 5:34:00 PM Horton, Talon 7/24/20 4:48:01 AM PORTERFIELD TIRE, $87.72 $87.72 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/25/20 7:29:34 AM 8/8/20 2:58:31 PM LS_94736
TXN01303707 7/23/20 3:56:00 PM Allen, Jaslene 7/24/20 7:11:20 PM CAIRNS TAXI 40488333 $29.83 $29.83 $0.00 251 1011DV251652 72714 Institute for Behavioral Research Banks, Richard 7/27/20 7:34:09 AM 8/8/20 2:58:31 PM discover abroad summer AU program 2016 - shuttles and taxis for students to get to the airport at end of program. ;
TXN01303708 7/23/20 5:43:00 PM Conley, Emilie 8/6/20 8:24:49 AM FACEBK LZZ46A2GV2 $27.52 $27.52 $0.00 532 1052DS532000 72702 Inst For Behavioral Research Hubbard, Jordon 8/6/20 11:25:57 AM 8/8/20 2:58:31 PM Fraudulent Charge - contacted Bank of America on 7/21/16 to report. Card has been cancelled. ;
TXN01303709 7/23/20 10:53:00 AM Jacobs, Albert 7/25/20 9:06:04 PM JACK IN THE BOX $128.84 $128.84 $0.00 724 1011GH724003 72770 Snelling Hall Gomez, Nikolai 7/30/20 6:34:59 AM 8/8/20 2:58:31 PM Lunch during YSP student tour to California.;
TXN01303710 7/23/20 11:39:00 AM Horton, Talon 7/24/20 4:48:01 AM MSC $167.90 $167.90 $0.00 420 1071GP420001 71500 Services Dept Shaffer, Tyshawn 7/25/20 7:29:34 AM 8/8/20 2:58:31 PM LS_94736
TXN01303711 7/23/20 4:00:00 PM Cohen, Remington 7/25/20 8:02:55 AM PAYPAL SPEEDMART $95.92 $95.92 $0.00 600 1021RR600057 71430 Microbiology Prince, Darian 7/25/20 9:51:02 AM 8/8/20 2:58:31 PM DC/DC relays for LED system;
TXN01303712 7/23/20 5:12:00 PM Evans, Manuel 7/30/20 9:27:18 AM AMERICAN BIOMEDICAL SERVI $387.80 $387.80 $0.00 097 3045DT097000 71500 Pharmacy Villarreal, Nadia 8/8/20 2:58:31 PM Repair of Equipment;
TXN01303713 7/23/20 2:35:00 PM Johns, Nora 7/24/20 9:08:04 AM NOR NORTHERN TOOL $1,604.95 $1,604.95 $0.00 329 2521RF329080 71500 Animal & Dairy Science Burnett, Ernesto 7/25/20 12:44:00 PM 8/8/20 2:58:31 PM Replace engine on data ranger ;
TXN01303714 7/23/20 8:57:00 AM Chapman, Ali 7/30/20 6:42:31 AM SCANTRON CORPORATION $580.26 $580.26 $0.00 204 1011GJ204000 71410 Branding Andrade, Magdalena 7/31/20 12:58:46 PM 8/8/20 2:58:31 PM Scantrons for departmental testing;
TXN01303715 7/23/20 11:48:00 AM Houston, Alivia 7/30/20 1:00:20 PM PARKER FLAGS INC $280.00 $280.00 $0.00 328 2521RF328115 71400 Entomology Mcbride, Karla 7/31/20 8:21:33 AM 8/8/20 2:58:31 PM Bicycle type flags for marking field research plots.
TXN01303716 7/23/20 5:38:00 PM Beck, Elise 8/29/20 7:36:51 AM MAILCHIMP $60.00 $60.00 $0.00 530 3331DM530001 Biological Ag Engineering College Gardner, Lee 8/31/20 10:47:58 AM 8/8/20 2:58:31 PM 74201 AD010;
TXN01303717 7/23/20 4:36:00 PM Avery, Martin 8/8/20 7:51:28 AM ILA $559.00 $559.00 $0.00 358 2631DE358005 72725 South East District Mclean, Anna 8/13/20 7:57:39 AM 8/8/20 2:58:31 PM Registration for Jeff Buckley - CE;
TXN01303718 7/23/20 1:24:00 PM Riggs, Kolton 7/24/20 7:54:20 AM STAPLES DIRECT ($1.66) ($1.66) $0.00 537 3426GJ537000 71410 Cont Ed Aux Food Serv Kelley, Lindsay 7/25/20 8:00:20 PM 8/8/20 2:58:31 PM Credit for item not received for front office.;
TXN01303719 7/23/20 5:36:00 PM Jordan, Jamiya 7/26/20 3:35:42 PM USPS $18.80 $18.80 $0.00 360 2631GE360804 71420 Language & Literacy Education Hall, Gabriel 7/29/20 2:24:07 PM 8/8/20 2:58:31 PM stamps;
TXN01303720 7/23/20 4:11:00 PM Clements, Crystal 7/30/20 3:01:27 PM ULINE SHIP SUPPLIES $85.34 $85.34 $0.00 258 1065GA258020 71400 Maintenance Rice, Braxton 7/30/20 4:11:28 PM 8/8/20 2:58:31 PM Shipping boxes to package law school tumblers for mailing to donors - Advancement;
TXN01303721 7/23/20 2:06:00 PM Oliver, Hailee 7/24/20 4:48:01 AM LOWES $359.92 $359.92 $0.00 466 1071GP466001 71500 Off Zone Shop Harding, Katelyn 7/26/20 3:01:25 PM 8/8/20 2:58:31 PM LS_96738
TXN01303722 7/23/20 4:13:00 PM Yoder, Iyana 7/24/20 7:28:09 AM AMAZON MKTPLACE PMTS $28.98 $28.98 $0.00 346 1039GJ346044 74306 Geology Rose, Alani 7/25/20 2:54:34 PM 8/8/20 2:58:31 PM 6 pack HDMI cables - vendor split order/charges;
TXN01303723 7/23/20 1:24:00 PM Medina, Rylie 7/24/20 7:56:37 AM Dropbox K48H225LPY84 $1,575.00 $1,575.00 $0.00 353 2631GE353824 72723 East Village Commons Kidd, June 7/30/20 6:34:59 AM 8/8/20 2:58:31 PM Business Dropbox account for online files sharing and file back-up. 15 members are included in this annual subscription.;
TXN01303724 7/23/20 4:45:00 PM Baird, Zander 7/25/20 1:30:15 PM MYBADGES.COM $2,292.00 $63.17 $0.00 336 1031DW336043 71400 Property Control Santiago, Elyse 8/8/20 1:06:57 PM 8/8/20 2:58:31 PM name badge inserts
TXN01303724 7/23/20 4:30:00 PM Baird, Zander 7/25/20 1:30:15 PM MYBADGES.COM $2,292.00 $463.16 $0.00 336 1031DW336011 71400 Property Control Santiago, Elyse 8/8/20 1:06:57 PM 8/8/20 2:58:31 PM name badge inserts

Approved Vendor List

Vendor Name MAILING ADDRESS CITY STATE ZIP Sales Contact Name Contact Phone Number
1040 NEWPORT DAILY TIMES P O Box 12875 Atlanta GA 30316 Oscar James (855)-882-9303
123 SECURITYPRODUCTS.C P O Box 16145 Atlanta GA 30302 Lionel Hines (855)-928-3840
123RF LLC P O Box 1386 Atlanta GA 30394 Kathryn Martinez (800)-874-8693
123SECURITYPRODUCTS.CO P O Box 8270 Atlanta GA 30334 Eugene Massey (888)-655-8491
123SIGNUP P O Box 15740 Atlanta GA 30356 Rufus Craig (866)-487-8184
1650 ELECTRIC MOTOR SALES P O Box 7304 Atlanta GA 30387 Melody Baldwin (866)-208-2157
1861 LKQ EVANS HVY TRUCK P O Box 14258 Atlanta GA 30301 Johnnie Gibbs (888)-546-2327
2 HOUNDS DESIGN P O Box 4505 Atlanta GA 30337 Latoya Santos (866)-699-4275
220 ELECTRONICS P O Box 5277 Atlanta GA 30323 Beatrice Pena (866)-770-3020
23626337 NTV WWW.ITALOTRE P O Box 5380 Atlanta GA 30312 Harvey Wagner (800)-802-7161
24688072 NTV WWW.ITALOTRE P O Box 3490 Atlanta GA 30378 Francis Gross (888)-186-9155
2784886-124696 WWW.MAREMA P O Box 7967 Atlanta GA 30323 Wendy Kelly (855)-960-8741
290 UNION RECORDER P O Box 16884 Atlanta GA 30328 Miranda Barber (877)-116-4140
2BUYSAFE.COM/ EARTHWRK P O Box 7290 Atlanta GA 30396 Earnest Sherman (877)-847-4730
2CO.COM AQUATICJO P O Box 4910 Atlanta GA 30372 Sheldon Mcgee (877)-329-7549
2CO.COM WEBSOLUTI P O Box 5628 Atlanta GA 30373 Wendy Goodwin (855)-999-9645
2DEGREES QUEENSTOWN P O Box 11900 Atlanta GA 30344 Jesus Caldwell (800)-783-2167
2MARKET INFORMATION TECHN P O Box 14244 Atlanta GA 30388 Christian Haynes (888)-250-5253
2ND AND CHARLES 2122 P O Box 17819 Atlanta GA 30308 Jeannie Collins (800)-444-4575
2XL CORP/CARE-GYMWIPES P O Box 3543 Atlanta GA 30328 Ron Cain (800)-830-3953
3D SYSTEMS INC P O Box 7649 Atlanta GA 30347 Alexandra Walsh (866)-716-1894
3DHubsNL P O Box 14713 Atlanta GA 30352 Victor Ray (888)-716-5458
3MProds KM74886 GH0822 P O Box 2767 Atlanta GA 30307 Sylvester Ortega (888)-260-5078
3PLAY MEDIA P O Box 11420 Atlanta GA 30332 Lisa Beck (877)-770-3191
4018 JNN CONYERS P O Box 5698 Atlanta GA 30355 Alberto Bryant (844)-111-5321
4022 JNN SUWANEE P O Box 646 Atlanta GA 30384 Colin French (800)-593-8766
44 SIGNS P O Box 16138 Atlanta GA 30308 James Weaver (888)-438-1087
4ALLMEMORY.COM P O Box 10894 Atlanta GA 30379 Candice Thomas (888)-806-4783
4IMPRINT P O Box 4528 Atlanta GA 30365 Dianna Hall (888)-827-8764
4INKJETS P O Box 14011 Atlanta GA 30360 Herman Marshall (877)-274-7990
4MD MEDICAL.COM P O Box 16093 Atlanta GA 30341 Dolores Brewer (866)-729-6078
4R SMOKEHOUSE OF G P O Box 12157 Atlanta GA 30308 Ella Morales (888)-432-4879
4TE ALCOHOL AND SUBSTANCE P O Box 6457 Atlanta GA 30326 Earl Stewart (800)-264-2550
4WALL NASHVILLE P O Box 9629 Atlanta GA 30358 Brandon Malone (877)-550-6406
4XPRO P O Box 18410 Atlanta GA 30381 Verna Mclaughlin (877)-297-8796
5 STAR TIRE & AUTO P O Box 16378 Atlanta GA 30379 Max Swanson (855)-403-7407
501 VIDEOS NP CONF P O Box 10167 Atlanta GA 30310 Gina Jefferson (855)-850-1218
52064162AVAN GATE Inc. P O Box 9252 Atlanta GA 30303 Clifton Tran (888)-849-1882
694 HILTON EL CONQUIST P O Box 8036 Atlanta GA 30313 Kay Guzman (833)-843-1634
702 - SMAC P O Box 15523 Atlanta GA 30352 Alexandra Norris (844)-946-4973
801-413-7200/IUFRO2017 P O Box 605 Atlanta GA 30310 Sheryl Walker (844)-656-3715
8025 CED P O Box 12470 Atlanta GA 30317 Santiago Parsons (800)-153-6525
855-321-8844 TUGG.COM P O Box 13357 Atlanta GA 30327 Mitchell Stokes (800)-239-7888
8882448044 ONLINE REG FEE P O Box 5239 Atlanta GA 30378 Ethel Patterson (800)-580-1632
8884156442LOGICMONITOR P O Box 16526 Atlanta GA 30313 Geneva Hoffman (844)-411-1187
95 PERCENT GROUP INC P O Box 16686 Atlanta GA 30392 Don Flowers (877)-808-3359
A & A AUTO & MOBILE REPA P O Box 4082 Atlanta GA 30331 Ira Howard (844)-979-6299
A & D CARPETS INC P O Box 566 Atlanta GA 30326 Teresa Moran (800)-151-2918
A & I PRODUCTS P O Box 16350 Atlanta GA 30344 Hazel Mclaughlin (888)-922-8985
A AND B AUTO OF TIFTON P O Box 823 Atlanta GA 30351 Traci Luna (800)-775-2125
A AND H TURF P O Box 18296 Atlanta GA 30388 Erma Manning (888)-294-6600
A AND S RENTAL OF TIFTON P O Box 13184 Atlanta GA 30310 Sam Lambert (877)-151-5257
A AND S RENTALS OF TIFTON P O Box 4758 Atlanta GA 30318 Brent Gregory (855)-789-7194
A CHERRY ON TOP P O Box 8496 Atlanta GA 30326 Sergio Paul (800)-627-7817
A CLASSIC LIMOUSINE P O Box 14494 Atlanta GA 30330 Claudia Rogers (833)-666-9752
A D R BULBS INC P O Box 14012 Atlanta GA 30379 Julie Robertson (888)-424-2083
A J MADISON P O Box 17455 Atlanta GA 30331 Daisy Holland (844)-767-9332
A V AUTO LLC P O Box 9599 Atlanta GA 30324 Tracy James (800)-433-1111
A ZAMBEZI RIVER LODGE P O Box 4362 Atlanta GA 30340 Jasmine Francis (855)-999-7749
A&R RENTAL P O Box 6932 Atlanta GA 30325 Alonzo Howell (833)-605-7673
A-1 POSTAGE METERS P O Box 11919 Atlanta GA 30305 Madeline Boyd (877)-458-6834
A1EXPRESS AQUICKDEL P O Box 5323 Atlanta GA 30316 Domingo Bates (866)-492-8871
AA WHITE DISPUTE RESOLUTI P O Box 11884 Atlanta GA 30307 Kelli Russell (888)-186-8858
AAA CONCRETE PRODUCTS COR P O Box 12173 Atlanta GA 30330 Louis Hudson (866)-598-7851
AAA SECURITY SHREDDING P O Box 12043 Atlanta GA 30341 Jamie Washington (833)-986-6628
AAAA P O Box 7028 Atlanta GA 30301 Dixie Soto (800)-245-5764
AAAA NORTHSTAR FLAG AND F P O Box 7148 Atlanta GA 30346 Bennie Mack (833)-441-3064
AAACN ECOMM P O Box 229 Atlanta GA 30359 Colleen Harris (866)-490-9635
AAAS SCIENCE MAGAZINE P O Box 3182 Atlanta GA 30361 Rosemary Fowler (888)-432-4687
AAAS/SCIENCE P O Box 7939 Atlanta GA 30389 Darnell Pittman (877)-189-2380
AAAS-EHR CONFERENCE P O Box 797 Atlanta GA 30390 Lynn Daniel (844)-503-1485
AABACO SMALL BUSINESS P O Box 9740 Atlanta GA 30392 Antonia Nelson (833)-357-5056
AABHE P O Box 3818 Atlanta GA 30307 Caroline Carpenter (844)-578-7653
AAC AND U P O Box 7577 Atlanta GA 30330 Wallace Palmer (833)-296-6112
AACE.ORG 828-246-9558 P O Box 13842 Atlanta GA 30337 Adrian Roy (888)-801-4843
AACP.ORG P O Box 9486 Atlanta GA 30354 Norma Owen (800)-532-2550
AACR REGISTRATION P O Box 3653 Atlanta GA 30363 Wilfred Burton (866)-451-5244
AACRAO P O Box 15444 Atlanta GA 30362 Kevin Freeman (800)-771-9973
AACSB P O Box 12698 Atlanta GA 30317 Kelvin Hart (866)-575-9403
AACTE P O Box 10783 Atlanta GA 30349 Leona Stevens (844)-600-5964
AAEA P O Box 13404 Atlanta GA 30350 Olive Caldwell (888)-528-7246
AAEEBL P O Box 18975 Atlanta GA 30301 Esther Huff (888)-157-4809
AAEP P O Box 11781 Atlanta GA 30320 Sheldon Goodwin (877)-116-6551
AAEVT P O Box 15506 Atlanta GA 30303 Nicholas Miller (888)-306-6236
AAF AAF INTERNATIONAL P O Box 10106 Atlanta GA 30332 Joel Pratt (877)-905-7855
AAFCS P O Box 7573 Atlanta GA 30383 Zachary Brooks (844)-777-7154
AAJ EDUCATION CLE P O Box 9893 Atlanta GA 30304 Lindsay Santos (800)-695-5288
AALHE P O Box 6267 Atlanta GA 30349 Lowell Floyd (855)-176-9653
AALS-FAR P O Box 10844 Atlanta GA 30324 Eileen Stephens (888)-649-8982
AALTO-KORKEAKOU P O Box 9910 Atlanta GA 30360 Bertha Hudson (877)-438-7880
AAMC MEETINGS P O Box 14081 Atlanta GA 30328 Jeanne Kelly (888)-746-7705
AAMCO SERVICE CENTER P O Box 10982 Atlanta GA 30384 Marian Guerrero (866)-399-4782
AANPCP P O Box 3221 Atlanta GA 30345 Victor Parsons (866)-876-7909
AAPC P O Box 2610 Atlanta GA 30379 Theodore Perez (888)-920-4464
AAPL P O Box 12637 Atlanta GA 30331 Lynne Maldonado (888)-188-7936
AAPOR P O Box 11542 Atlanta GA 30324 Lynn Green (833)-397-9391
AAPS P O Box 7982 Atlanta GA 30326 Dewey Anderson (888)-416-6756
AARST/NRPP P O Box 3781 Atlanta GA 30322 Chester Ortiz (800)-206-3387
AASHE CONFERENCE P O Box 16097 Atlanta GA 30347 Ashley Adkins (877)-219-9252
AASHTO PUBS P O Box 956 Atlanta GA 30363 Laurie Burke (855)-224-9581
AASP P O Box 7889 Atlanta GA 30353 Doug Santiago (866)-200-7411
AATRIX SOFTWARE P O Box 8161 Atlanta GA 30314 Shelley Burns (877)-210-8771
AAUPNET.ORG P O Box 4162 Atlanta GA 30323 Marie Moore (855)-591-7932
AAVC VIRMP ORG P O Box 8056 Atlanta GA 30393 Bernadette Moran (866)-638-8928
AAVMC P O Box 3301 Atlanta GA 30381 Javier Newman (844)-554-6929
AAVSB/VIVA P O Box 7694 Atlanta GA 30385 Rosa Baker (877)-168-9788
AB SCIEX LLC P O Box 7163 Atlanta GA 30310 Barbara Cruz (800)-987-6051
ABA-LAW PRACTICE MGT P O Box 8780 Atlanta GA 30368 Antonia Guerrero (866)-991-5807
ABAXIS P O Box 15565 Atlanta GA 30386 Nicolas Lawson (866)-996-1720
ABBLIS CHEMICALS P O Box 17833 Atlanta GA 30306 Marshall Jackson (866)-476-9526
ABBOTSFORD TRUST P O Box 4374 Atlanta GA 30332 Micheal Young (877)-616-1668
ABC SUPPLY 0327 P O Box 7761 Atlanta GA 30386 Jill Carlson (888)-204-9461
ABCAM P O Box 1101 Atlanta GA 30344 Freddie Joseph (877)-289-4279
ABD SEROTEC P O Box 4052 Atlanta GA 30348 Marty May (800)-808-8801
ABEBOOKS.COM P O Box 10918 Atlanta GA 30351 Miranda Palmer (855)-856-3614
ABF TRANSPORTATION SVC P O Box 4914 Atlanta GA 30350 Jane Brooks (877)-609-7943
ABILENE MACHINE P O Box 1198 Atlanta GA 30348 Jamie Underwood (855)-769-1938
ABOG P O Box 9665 Atlanta GA 30347 Nancy Dunn (844)-874-4099
ABRC OSU P O Box 10945 Atlanta GA 30319 Andy Underwood (877)-481-8158
ABRCMS 2016 P O Box 3687 Atlanta GA 30354 Oliver Morales (866)-351-4777
ABS GLOBAL INC P O Box 488 Atlanta GA 30382 Jaime Richards (833)-479-4518
ABSA P O Box 4521 Atlanta GA 30383 Alejandro Maldonado (877)-597-5405
ABSOLUTE TIES/SOCKS/D P O Box 5729 Atlanta GA 30329 Ellen Jensen (888)-574-3373
AC MOORE STR 111 P O Box 14983 Atlanta GA 30324 Bryan Bell (888)-911-3070
ACADEMIC CAREERS ONLINE P O Box 13746 Atlanta GA 30361 Moses Fields (844)-647-7244
ACADEMIC IMPRESSIONS INC P O Box 2372 Atlanta GA 30321 Gene Clark (888)-435-2258
ACADEMIC KEYS, LLC P O Box 8496 Atlanta GA 30348 Alberta Caldwell (866)-916-3617
ACADEMIC REVIEW P O Box 7787 Atlanta GA 30348 Dana Simmons (877)-848-2256
ACADEMICKEY P O Box 6797 Atlanta GA 30356 Jaime Lambert (800)-156-4694
ACADEMY - CDR P O Box 4655 Atlanta GA 30384 Hazel Hodges (833)-989-4220
ACADEMY - FNCE P O Box 18934 Atlanta GA 30375 Benjamin Keller (800)-863-9526
ACADEMY OF NEUROLOGIC COM P O Box 16155 Atlanta GA 30306 Lee Goodwin (888)-418-7325
ACADEMY SPORTS P O Box 11847 Atlanta GA 30349 Shelly Harrington (877)-940-5772
ACADEMY SYSTEMS GROUP P O Box 7527 Atlanta GA 30354 Matthew Snyder (877)-860-5039
ACC LANDFILL P O Box 1907 Atlanta GA 30389 Otis Manning (855)-790-4749
ACC LEISURE SERVICES P O Box 7144 Atlanta GA 30335 Angelina Romero (877)-456-7276
ACC SOLID WASTE P O Box 16077 Atlanta GA 30395 Cameron Banks (855)-409-1087
ACCENT DECOR P O Box 10332 Atlanta GA 30392 Angel Arnold (888)-618-3219
ACCESS GROUP P O Box 3943 Atlanta GA 30324 Guy Roy (888)-604-2947
ACCESS TURNSTILES P O Box 18277 Atlanta GA 30312 Travis Martin (866)-342-6620
ACCESSLINE PHONE SVC P O Box 12205 Atlanta GA 30361 Kelvin Beck (866)-875-6957
ACCESSORIES UNLIMI P O Box 9630 Atlanta GA 30301 Simon Bryan (800)-731-7136
ACCG P O Box 815 Atlanta GA 30339 Mabel Ferguson (866)-825-7865
ACCO BRANDS DIRECT P O Box 1381 Atlanta GA 30348 Olivia Poole (888)-108-6109
ACCOUNTING P O Box 3883 Atlanta GA 30394 Lillian Powell (833)-608-6254
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AM PUBLIC GARDENS ASSOC. P O Box 2328 Atlanta GA 30336 Constance Smith (844)-859-6189
AM SOC OF AN SCI P O Box 11059 Atlanta GA 30316 Chad Morgan (877)-122-6249
AM SOCIOLOGICAL ASSOC P O Box 7413 Atlanta GA 30392 Agnes Mcdaniel (844)-908-7024
AMA BOOKS & PRODUCTS P O Box 14750 Atlanta GA 30383 Cecilia Ball (866)-244-7395
AMA CREDENTIALING P O Box 4654 Atlanta GA 30372 Frank Mccormick (844)-137-9611
AMA JOURNALS P O Box 7099 Atlanta GA 30372 Justin Gibson (877)-796-5267
AMATHEON VETERINARY P O Box 1180 Atlanta GA 30307 Gordon Ramsey (833)-586-7064
Amazing Auto Glass P O Box 7153 Atlanta GA 30352 Danny Johnston (800)-279-2556
Amazon Digital Svcs  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMAZON DIGITAL SVCS 866-2  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMAZON DIGITAL SVCS AMZN.  PO Box 81226 Seattle WA 98108 None (888)-280-4331
Amazon Marketplce EU-  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMAZON MKTPLACE PMTS  PO Box 81226 Seattle WA 98108 None (888)-280-4331
Amazon Mktplce EU-DE  PO Box 81226 Seattle WA 98108 None (888)-280-4331
Amazon Services-Kindle  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMAZON SERVICES-KINDLE 86  PO Box 81226 Seattle WA 98108 None (888)-280-4331
Amazon Video On Demand  PO Box 81226 Seattle WA 98108 None (888)-280-4331
Amazon web services  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMAZON.COM  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMAZON.COM AMZN.COM/BILL  PO Box 81226 Seattle WA 98108 None (888)-280-4331
Amazon.com Payments  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMAZON.DE PAYMENTS  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMAZON.FR PAYMENTS  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AmazonPrime Membership PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMBASSADOR THEATER P O Box 19012 Atlanta GA 30378 Eunice Bishop (866)-889-9889
AMBIENT WEATHER P O Box 16749 Atlanta GA 30337 Brendan Hamilton (833)-649-9882
AMBLER SURGICAL P O Box 2033 Atlanta GA 30376 Dana Farmer (888)-353-7058
AMCA P O Box 5601 Atlanta GA 30305 Cheryl Cooper (855)-898-5400
AMELIA HOTEL AT THE P O Box 11462 Atlanta GA 30315 Earnest Harper (888)-226-4050
Amer Acad of Family Phys P O Box 16401 Atlanta GA 30388 Sabrina Parker (877)-212-2084
AMER ASSOC NOTARIESWE P O Box 7219 Atlanta GA 30345 Roxanne Dixon (866)-853-6085
AMER COLL OF CLIN PHARM P O Box 3547 Atlanta GA 30359 Troy Gregory (855)-952-6309
AMER LIB ASSOC-CAREER P O Box 14289 Atlanta GA 30379 Cassandra Walters (800)-254-6364
AMER PHYSIO SOC P O Box 3520 Atlanta GA 30383 Cheryl Walsh (866)-932-4415
AMER PSCH PUB INC P O Box 3011 Atlanta GA 30330 Deanna Arnold (877)-120-9239
AMER SCTY LIMNLGY AND OC P O Box 17982 Atlanta GA 30348 Nathaniel Romero (800)-183-1903
AMER SOC CIVIL ENGINEERS P O Box 11732 Atlanta GA 30320 Lynn Ramos (866)-442-6431
AMER SOC FOR HORT SCIENCE P O Box 11502 Atlanta GA 30380 Dean Pratt (800)-437-1097
AMER SOC LNDSC ARCH P O Box 14475 Atlanta GA 30328 Orlando Carpenter (800)-397-2632
AMER SOC/TROP MED & HY P O Box 12592 Atlanta GA 30391 Arnold Mitchell (833)-790-5162
AMER SOCIETY-PLANT BLOGY P O Box 9772 Atlanta GA 30343 Ernestine Daniel (800)-281-5830
AMERICA PHARMACIST ASSOC P O Box 13353 Atlanta GA 30378 Ervin Wilson (877)-566-5649
AMERICAN 3B SCIENTIFIC L P O Box 12233 Atlanta GA 30319 Stacy Dawson (844)-744-4406
AMERICAN ACADEMY OF P O Box 2109 Atlanta GA 30365 Nicolas Neal (800)-797-4036
AMERICAN ACADEMY OF FAMIL P O Box 3452 Atlanta GA 30336 Elsa Riley (800)-737-2507
AMERICAN ACCOUNTING ASSOC P O Box 11814 Atlanta GA 30303 Tricia Erickson (888)-741-4085
AMERICAN ACCTNG ASSOC P O Box 15641 Atlanta GA 30371 Marshall Dixon (888)-911-2174
AMERICAN AIRLESS SALES AN P O Box 8462 Atlanta GA 30302 Adrian Reynolds (800)-168-9335
AMERICAN ANGUS ASSOC P O Box 15573 Atlanta GA 30324 Eva Thornton (800)-646-4087
AMERICAN ANIMAL HOSPITAL P O Box 9686 Atlanta GA 30320 Sabrina Lewis (888)-847-7816
AMERICAN ASSOC FOR LABORA P O Box 3831 Atlanta GA 30320 Madeline Jefferson (877)-701-1374
AMERICAN ASSOC FOR VOCTN P O Box 16984 Atlanta GA 30301 Jose Woods (888)-135-7327
AMERICAN ASSOC LAW LIB P O Box 5870 Atlanta GA 30333 Violet Brown (888)-701-1549
AMERICAN ASSOC OF MUSEUM P O Box 12558 Atlanta GA 30384 Heather Cortez (800)-332-1497
AMERICAN ASSOC. OF BOVINE P O Box 7559 Atlanta GA 30322 Alma Elliott (888)-675-1673
AMERICAN ASSOCIATI P O Box 6035 Atlanta GA 30367 Everett Bennett (877)-660-6695
AMERICAN ASSOCIATION FOR P O Box 7061 Atlanta GA 30323 Julie Thornton (888)-985-4038
AMERICAN ASSOCIATION O P O Box 4504 Atlanta GA 30319 Lillian Potter (844)-504-9718
AMERICAN ASSOCIATION OF V P O Box 10592 Atlanta GA 30384 Erick Davidson (833)-197-7239
AMERICAN ASSOCIATION OF Z P O Box 3304 Atlanta GA 30365 Courtney Morton (866)-281-4023
AMERICAN ASSOCIATION UNI P O Box 3536 Atlanta GA 30381 Verna Castro (844)-248-5757
AMERICAN AUTOMOBILE ASSOC P O Box 15716 Atlanta GA 30360 Homer Lawson (800)-628-9023
AMERICAN BACKFLOW PROD. P O Box 15807 Atlanta GA 30384 Susie Morrison (888)-266-9546
AMERICAN BAR ASSOCIATION P O Box 2417 Atlanta GA 30352 Edward Reeves (877)-263-9063
AMERICAN BATON CO INC P O Box 3573 Atlanta GA 30338 Kenneth Fowler (866)-320-4768
AMERICAN BIOMEDICAL SERVI P O Box 4600 Atlanta GA 30335 Jake Blake (833)-949-4938
AMERICAN CALAN INC. P O Box 3210 Atlanta GA 30326 Dan Brock (866)-116-1922
AMERICAN CAMPING ASSOCIAT P O Box 1678 Atlanta GA 30358 Carl Perkins (888)-208-9846
AMERICAN CERAMIC S - CPC P O Box 10131 Atlanta GA 30304 Laverne Gray (800)-386-2303
AMERICAN CHAINSAWS P O Box 7837 Atlanta GA 30305 Andy Jensen (833)-863-6560
AMERICAN CHEMICAL SOCI P O Box 1384 Atlanta GA 30337 Vickie Jensen (888)-268-7473
AMERICAN CINEMATOGRAPHER P O Box 16094 Atlanta GA 30379 Erik Stephens (888)-362-9165
AMERICAN COLLEGE HEALT P O Box 3450 Atlanta GA 30363 Leslie Vega (877)-796-2184
AMERICAN COLLEGE OF CLINI P O Box 6350 Atlanta GA 30321 Claudia Young (888)-604-4394
AMERICAN COLLEGE OF PHYSI P O Box 4762 Atlanta GA 30306 Jackie Hodges (888)-714-9944
AMERICAN COLLEGE OF VETER P O Box 3318 Atlanta GA 30344 Kristopher Owen (888)-221-2943
AMERICAN CONCRETE INST P O Box 6660 Atlanta GA 30383 Kathy Davidson (800)-242-3411
American Conifer Society P O Box 9807 Atlanta GA 30306 Amber Stone (888)-742-8770
AMERICAN COUNCIL OF ENGIN P O Box 7590 Atlanta GA 30349 Dora Allen (800)-356-3188
AMERICAN COUNCIL ON EDUCA P O Box 6512 Atlanta GA 30328 Randall Garza (855)-221-5802
AMERICAN COUNSELING ASSO P O Box 7155 Atlanta GA 30370 May Bates (877)-572-2802
American Cowboy Store P O Box 5924 Atlanta GA 30354 Donna Patton (866)-712-5853
AMERICAN CRYSTALLOGRAP P O Box 9994 Atlanta GA 30325 Kyle Lawson (866)-774-9994
American Deli P O Box 17588 Atlanta GA 30336 Tommy Price (866)-221-3645
American Deli (CONYERS, G P O Box 7336 Atlanta GA 30311 Marsha Moody (833)-240-1610
AMERICAN DELI 2 P O Box 9006 Atlanta GA 30316 Cody Bridges (800)-710-1671
AMERICAN DRAPERY SYS P O Box 12634 Atlanta GA 30303 Jeanne Keller (877)-409-4268
AMERICAN EARTH ANCHORS IN P O Box 9699 Atlanta GA 30306 Bruce Mullins (855)-365-5852
AMERICAN ECONOMIC ASSOCI P O Box 14559 Atlanta GA 30314 Nancy Ross (833)-233-9003
AMERICAN EDUC RESEARCH AS P O Box 10776 Atlanta GA 30316 Melvin Underwood (888)-101-5873
AMERICAN EDUCATIONAL INS P O Box 9044 Atlanta GA 30337 Bob Perry (877)-846-6629
American Evaluation Assoc P O Box 18230 Atlanta GA 30311 Beatrice Miller (800)-326-8510
AMERICAN FLAGS EXP P O Box 2587 Atlanta GA 30318 Johnnie Hicks (877)-608-1565
AMERICAN GEO UNION P O Box 11940 Atlanta GA 30344 Nettie Nunez (877)-506-8358
AMERICAN GEOPHYSICAL UNI P O Box 4439 Atlanta GA 30311 Dallas Wheeler (877)-300-9934
AMERICAN HISTORICAL P O Box 17590 Atlanta GA 30305 Tom Fuller (866)-568-4521
AMERICAN HOTEL REG P O Box 1819 Atlanta GA 30379 Leland Terry (888)-307-2855
AMERICAN HOTEL REGISTER P O Box 16172 Atlanta GA 30372 Kimberly Brooks (844)-626-1753
AMERICAN HYDROPONIC P O Box 7671 Atlanta GA 30335 Terrence Murphy (866)-260-2203
AMERICAN IMMIGRATION LAW P O Box 12766 Atlanta GA 30304 Edmund Robbins (800)-837-6839
AMERICAN INSTITUTE OF P O Box 9396 Atlanta GA 30366 Melissa Hopkins (877)-137-2393
AMERICAN INSTITUTE OF AR P O Box 12978 Atlanta GA 30332 Johnnie Lambert (877)-691-7983
AMERICAN LABEL CO INC P O Box 3508 Atlanta GA 30361 Jake Stephens (888)-170-1123
AMERICAN LIBRARY ASSOC P O Box 4737 Atlanta GA 30315 Julio Hale (877)-876-7796
AMERICAN LIFEGUARD PROD P O Box 2921 Atlanta GA 30306 Hubert Cain (855)-863-6321
AMERICAN LUBE FAST P O Box 922 Atlanta GA 30311 Walter Mcdaniel (877)-497-8962
AMERICAN MARKETING ASSOCI P O Box 1807 Atlanta GA 30343 Tina Carroll (866)-122-6620
AMERICAN MASTER TECH P O Box 9183 Atlanta GA 30340 Jasmine Reed (800)-671-6345
AMERICAN MEADOWS P O Box 3648 Atlanta GA 30322 Michelle Jacobs (844)-732-2347
AMERICAN MEETINGS LLC P O Box 12806 Atlanta GA 30329 Jeffery Reid (800)-561-2166
AMERICAN METEOROLOGICAL P O Box 18263 Atlanta GA 30377 Marjorie Lynch (844)-553-3566
AMERICAN METRIC CORP P O Box 12602 Atlanta GA 30305 Leslie Arnold (888)-974-4290
AMERICAN MGMT ASSOC P O Box 5459 Atlanta GA 30324 Jon Harrington (844)-811-3744
AMERICAN NAUTICAL SERVICE P O Box 10638 Atlanta GA 30337 Maurice Goodwin (800)-327-9433
AMERICAN OPTOMETRIC ASSO P O Box 14002 Atlanta GA 30388 Lydia Myers (877)-383-6738
AMERICAN PEANUT SHELLERS P O Box 13796 Atlanta GA 30331 Eileen Phelps (877)-328-8481
AMERICAN PEST CONTROL P O Box 4701 Atlanta GA 30304 Sergio Poole (877)-366-1542
AMERICAN PHYTOPATHO P O Box 9077 Atlanta GA 30343 Victor Burton (866)-777-1083
AMERICAN PIE PIZZERIA GRI P O Box 3759 Atlanta GA 30376 Lucia Ward (877)-956-6731
AMERICAN PLANNING ASSOCI P O Box 12494 Atlanta GA 30377 Curtis Mason (888)-194-8258
AMERICAN POLITICAL SCIENC P O Box 1091 Atlanta GA 30372 Flora Mullins (855)-214-2399
AMERICAN PRINTING HOUSE P O Box 17840 Atlanta GA 30360 Roland Hansen (866)-298-6619
AMERICAN PRINTING HOUSE F P O Box 3440 Atlanta GA 30356 Charlene Daniel (877)-628-5991
AMERICAN RADIO SUPPLY, L P O Box 2476 Atlanta GA 30337 Marlon Meyer (866)-967-3370
AMERICAN RED CROSS P O Box 10295 Atlanta GA 30383 Roger Day (888)-611-3763
AMERICAN SOC NUTRITION P O Box 7764 Atlanta GA 30308 Kendra Welch (833)-346-7590
AMERICAN SOCIETY FOR BON P O Box 7177 Atlanta GA 30342 Vincent Craig (866)-954-3760
AMERICAN SOCIETY FOR HORT P O Box 3316 Atlanta GA 30345 Alex Torres (800)-915-6366
AMERICAN SOCIETY FOR THEA P O Box 4586 Atlanta GA 30321 Chester Mccarthy (877)-373-4015
AMERICAN SOCIETY FOR VETE P O Box 511 Atlanta GA 30342 Joan Smith (800)-553-7900
AMERICAN SOCIETY OF MASS P O Box 2847 Atlanta GA 30355 Lindsay Gibbs (888)-335-5337
AMERICAN SOCIETY OF PARAS P O Box 13958 Atlanta GA 30338 Jay James (888)-890-2534
AMERICAN SOCIETY-PHARMAC P O Box 4088 Atlanta GA 30352 Dawn Hicks (877)-610-2835
AMERICAN SPORT FISH HATCH P O Box 17238 Atlanta GA 30385 Alicia Harvey (888)-378-2837
AMERICAN TRAINCO P O Box 4178 Atlanta GA 30367 Lonnie Stevens (877)-306-8919
AMERICAN TYPE CULTURE COL P O Box 8992 Atlanta GA 30356 Joyce Hampton (800)-908-3929
AMERICAN WORK APPAREL P O Box 368 Atlanta GA 30319 Annie Fox (800)-228-3372
AMERICANB AGRICULTURALB L P O Box 17215 Atlanta GA 30327 Cedric Kelly (866)-401-6645
AMERICANBIO P O Box 14207 Atlanta GA 30327 Ricardo Carter (866)-123-9685
AMERICANFIS P O Box 3150 Atlanta GA 30350 Hattie Diaz (877)-917-5554
AMERICANFLAGSCOM P O Box 19088 Atlanta GA 30366 Ricardo Elliott (866)-433-9004
AMERICANFRAME P O Box 1059 Atlanta GA 30320 Derek Burgess (800)-458-8813
AMERICANHVACPARTS.COM P O Box 499 Atlanta GA 30315 Melody Barber (800)-877-3180
AMERICANMUS P O Box 11490 Atlanta GA 30396 Lula Woods (877)-217-7656
AMERICANRODENT P O Box 16083 Atlanta GA 30364 Priscilla Cook (888)-388-2159
AMERICUS GAS-N-GO P O Box 9316 Atlanta GA 30369 Karla Estrada (888)-928-5103
AMERICUS TIMES RECORDER P O Box 7188 Atlanta GA 30317 Kelli Parker (877)-228-9779
AmeriGas P O Box 11958 Atlanta GA 30301 Silvia Mckenzie (800)-561-6460
AMERIGLAS DRILL & TOOL P O Box 12133 Atlanta GA 30362 Marilyn Duncan (800)-239-4860
AMERSOCAGBIOENGRS P O Box 7522 Atlanta GA 30367 Leland Lopez (866)-999-4826
AMI P O Box 1101 Atlanta GA 30317 Matthew Lewis (844)-652-5848
AMIA P O Box 11425 Atlanta GA 30349 Evan Lewis (833)-733-4980
AMICI CONYERS LLC P O Box 5471 Atlanta GA 30341 Eileen Owen (888)-257-1050
AMICI ITALIAN CAFE P O Box 4537 Atlanta GA 30307 Melinda Taylor (888)-282-5275
AMIRIX SYSTEM INC. P O Box 11022 Atlanta GA 30358 Travis Griffith (855)-308-5576
AMLE P O Box 684 Atlanta GA 30367 Santiago Farmer (844)-670-2458
AMPAC HOLDINGS INC P O Box 14168 Atlanta GA 30359 Francis Montgomery (877)-209-3936
AMPRONIX INC P O Box 12599 Atlanta GA 30374 Kristen Cooper (844)-654-6307
AMRESCO P O Box 16841 Atlanta GA 30319 Brenda Schultz (877)-752-8635
AMRON INTERNATIONAL P O Box 6307 Atlanta GA 30354 Lynn Santos (800)-877-1803
AMS INC P O Box 15055 Atlanta GA 30310 Roger Harvey (877)-435-4160
AMS IWEB P O Box 4583 Atlanta GA 30328 Frank Guerrero (877)-594-2067
AMS OF LONG ISLAND P O Box 4008 Atlanta GA 30319 Lorene Norris (866)-767-5566
AMS TRN4N5DWW-1-2 P O Box 13965 Atlanta GA 30393 Candice Griffith (888)-357-7184
AMS TRN4N5DWW-2-2 P O Box 10441 Atlanta GA 30371 Madeline Francis (866)-276-3071
AMS TRN4N5DWW-3-2 P O Box 14519 Atlanta GA 30359 Bob Santiago (877)-747-7934
AMS TRN4N5DWW-4-2 P O Box 10061 Atlanta GA 30330 Monica Thomas (877)-624-4732
AMS TRN4N5DWW-5-2 P O Box 11910 Atlanta GA 30329 Carole Shaw (844)-656-2404
AMS TRN4N5DWW-6-2 P O Box 15797 Atlanta GA 30369 Paula Lane (888)-379-6069
AMS TRN4N5DWW-7-IMP-2 P O Box 3332 Atlanta GA 30365 Melody Tate (800)-676-2947
AMS TRN4N5DWW-8-IMP-2 P O Box 5122 Atlanta GA 30349 Hattie Pratt (888)-195-6972
AMSOIL P O Box 16569 Atlanta GA 30309 Gertrude Fernandez (866)-703-2194
AMZ 1000Bulbs, Inc. P O Box 14810 Atlanta GA 30306 Edna Lewis (866)-459-1861
AMZ AleaderGears P O Box 7506 Atlanta GA 30385 Lana Richardson (888)-925-2855
AMZ allheartscrubs P O Box 12612 Atlanta GA 30342 Zachary Manning (844)-689-5289
AMZ AMAZON.COM 1-206-266-  PO Box 81226 Seattle WA 98108 None (888)-280-4331
AMZ Default Store Vi P O Box 1102 Atlanta GA 30379 Willie Figueroa (855)-674-6461
AMZ Emedco P O Box 2137 Atlanta GA 30329 Roland Collins (855)-327-4748
AMZ Froggys Fog P O Box 7519 Atlanta GA 30364 Luke Shelton (888)-808-2873
AMZ intelliARMOR.com P O Box 13651 Atlanta GA 30336 Kristin Nunez (888)-973-8081
AMZ Luxion P O Box 2989 Atlanta GA 30383 Don Griffin (866)-339-8008
AMZ MacSales.com P O Box 5704 Atlanta GA 30382 Marsha Hudson (888)-207-6157
AMZ Magazine Express P O Box 7839 Atlanta GA 30349 Herbert Flowers (800)-652-6091
AMZ OfficeSupply dot c P O Box 15081 Atlanta GA 30349 Barbara Guerrero (855)-753-9170
AMZ Other World Comput P O Box 15665 Atlanta GA 30333 Randall Perkins (800)-747-8803
AMZ POSPaper P O Box 14267 Atlanta GA 30360 Horace Price (888)-342-2946
AMZ RedCarpets P O Box 11824 Atlanta GA 30377 Alfredo Hoffman (888)-872-3657
AMZ Rockler P O Box 10571 Atlanta GA 30385 Elsie Massey (855)-835-2269
AMZ SportsUnlimited P O Box 18009 Atlanta GA 30340 Lorena Christensen (877)-519-2879
AMZ SSI Magazines P O Box 12711 Atlanta GA 30342 Robyn Gray (844)-319-4303
AMZ Steve's Blinds a P O Box 18497 Atlanta GA 30383 Jaime Washington (855)-276-3344
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AMZ Woot, Inc P O Box 16629 Atlanta GA 30353 Nora Barnes (855)-451-7548
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AMZN CLDDRV UNLMTD 866-21 P O Box 7517 Atlanta GA 30349 Domingo Dunn (800)-251-4385
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ANASPEC P O Box 12193 Atlanta GA 30362 Lila Martinez (888)-956-9020
ANATECH LTD P O Box 7088 Atlanta GA 30375 Erik Burton (844)-101-4575
ANATOMYWAREHOUSE P O Box 15361 Atlanta GA 30360 Grady Patterson (833)-965-8972
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ANCHOR PAPER CO P O Box 2984 Atlanta GA 30320 Diana Mclaughlin (877)-177-5834
ANDA P O Box 15303 Atlanta GA 30309 Erma Brady (888)-105-8313
ANDERSON CRANE & RIGGING P O Box 10984 Atlanta GA 30378 Wendy Shelton (855)-695-1876
ANDERSON INDEPENDENT P O Box 3519 Atlanta GA 30316 Erik Cortez (844)-478-5789
ANDERSON MFG, INC. P O Box 6739 Atlanta GA 30304 May Garcia (877)-613-4695
ANDREWS BUSINESS SERVICE P O Box 4877 Atlanta GA 30310 Evan Tate (844)-559-5433
ANDYS LAWN MACHINERY P O Box 7076 Atlanta GA 30334 Sherry Weaver (833)-108-9717
ANGUS GENETICS INC P O Box 17758 Atlanta GA 30383 Katherine Arnold (866)-319-8912
ANIMAL BLOOD RESOURCES P O Box 8067 Atlanta GA 30302 Brendan Sims (844)-674-3129
ANIMAL GENETICS INC P O Box 7857 Atlanta GA 30329 Philip Glover (888)-776-5435
ANIMAL IMAGING P O Box 13771 Atlanta GA 30330 Jackie Franklin (888)-702-5690
ANIMAL REPRODUCTION SYST P O Box 2870 Atlanta GA 30338 Mack Watts (800)-699-3719
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ANIMART INC P O Box 3749 Atlanta GA 30322 Guadalupe Kelly (800)-962-4859
ANIMOTO INC P O Box 2044 Atlanta GA 30352 Josefina Carlson (866)-198-3377
ANIXTER/CLARK/TRI-ED P O Box 13602 Atlanta GA 30387 Lorraine Lucas (866)-361-6361
ANKOM TECHNOLOGY CO P O Box 13908 Atlanta GA 30337 Cathy Herrera (866)-141-8851
ANKOM TECHNOLOGY GROUP P O Box 18876 Atlanta GA 30345 Mary Bush (888)-921-1956
ANN WILLIAMS GROUP P O Box 4248 Atlanta GA 30313 Irma Moore (866)-400-6109
ANNAPOLIS PERFORMANCE SAI P O Box 18293 Atlanta GA 30343 Julie Caldwell (888)-933-9917
ANNE FRANK STICHTING P O Box 800 Atlanta GA 30375 Latoya Benson (888)-953-1839
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ANNS DELI THE PICKLED OKR P O Box 13450 Atlanta GA 30321 Leslie Mills (877)-204-1568
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ANTIBODIES-ONLINE P O Box 15292 Atlanta GA 30347 Kurt Mccoy (800)-930-3520
ANTIQUE ELECTRONIC SUPPLY P O Box 4302 Atlanta GA 30363 Marlon Day (877)-177-5082
ANVIL ACQUISITION CORP DB P O Box 11693 Atlanta GA 30308 Candace Swanson (866)-325-2424
ANYTHINGDISPLAY P O Box 15363 Atlanta GA 30382 Charlene Underwood (877)-806-9496
ANYTIME LAB TRADER P O Box 18710 Atlanta GA 30306 Sheldon Gregory (877)-638-2131
AO NORTH AMERICA, INC P O Box 16284 Atlanta GA 30310 Phyllis Bradley (877)-285-5074
AOAC INTERNATIONAL P O Box 3864 Atlanta GA 30353 Roosevelt Moore (844)-740-3828
AOCS P O Box 16604 Atlanta GA 30336 Yvonne Clayton (888)-839-2490
AP AIR INC P O Box 10909 Atlanta GA 30368 Horace Franklin (866)-448-5183
AP BOOKSTORE.COM P O Box 18195 Atlanta GA 30327 Claude Pearson (877)-555-9974
AP STYLEBOOK P O Box 14904 Atlanta GA 30396 Francisco Manning (833)-617-1708
APA CONVENTION P O Box 9774 Atlanta GA 30331 Taylor Moran (844)-367-4823
APA.ORG BOOKS VIDEO CE P O Box 719 Atlanta GA 30387 Eugene Brooks (888)-100-7533
APCO GRAPHICS P O Box 18035 Atlanta GA 30333 Charles Pena (800)-524-5548
APD - 1-WEB P O Box 8655 Atlanta GA 30341 Danny Ortega (888)-642-1171
APEX AWARDS P O Box 19057 Atlanta GA 30355 Josephine Hughes (877)-291-3048
APEX PRINT TECHNOLOG P O Box 14975 Atlanta GA 30382 Max Hart (877)-616-7996
APEX SUPERSTORES P O Box 10417 Atlanta GA 30396 Charlotte Terry (800)-442-4901
APHA ANNUAL MEETING P O Box 5029 Atlanta GA 30318 Gene Murphy (855)-623-1029
APHASIA INSTITUTE P O Box 8488 Atlanta GA 30350 Lynn Quinn (800)-801-5970
APHL P O Box 142 Atlanta GA 30380 Austin Delgado (866)-388-5993
APIAN SOFTWARE INC P O Box 16155 Atlanta GA 30320 Carl Ellis (844)-422-8876
APICS ECOMMERCE P O Box 10893 Atlanta GA 30335 Lillian Green (866)-379-7025
APICS LEARNING SYS P O Box 15551 Atlanta GA 30337 Bert Mason (800)-730-2385
APL APPLE ONLINE STORE P O Box 10597 Atlanta GA 30384 Marcia Santiago (888)-184-8582
APL ITUNES.COM/BILL P O Box 11600 Atlanta GA 30370 Verna Pratt (855)-330-5917
APLU P O Box 18438 Atlanta GA 30361 Perry Massey (800)-209-3458
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APP QR CODE GENERATOR COM P O Box 6733 Atlanta GA 30345 Walter White (800)-532-1872
APPA VCB P O Box 2231 Atlanta GA 30366 Stewart Johnston (800)-857-7217
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APPFIGURES P O Box 3348 Atlanta GA 30318 Elaine Wright (800)-781-7683
APPLEBEES EVAN44244234 P O Box 15672 Atlanta GA 30325 Marie Freeman (877)-377-6292
APPLIANCE PARTS PROS P O Box 11286 Atlanta GA 30355 Chad Bass (844)-403-2774
APPLIED BIOLOGICAL MATERI P O Box 6885 Atlanta GA 30380 Nadine Ball (855)-439-7013
APPLIED IND TECH 2290 P O Box 13275 Atlanta GA 30341 Dixie Flowers (877)-361-3293
APPLIED INDUSTRIAL CONTRO P O Box 9623 Atlanta GA 30366 Marion Hudson (800)-282-2498
APPLIED MEDIA TECHNOLO P O Box 14469 Atlanta GA 30353 Domingo Robinson (877)-141-4843
APPLIED STEMCELL INC P O Box 17192 Atlanta GA 30364 Glenn Sanchez (877)-722-6438
APPLIED THERMAL RESOURCES P O Box 15651 Atlanta GA 30351 Erik Roberts (888)-359-2140
APPOINTMENT-PLUS/STORMSOU P O Box 2756 Atlanta GA 30350 Miranda Underwood (888)-527-3938
APPRAISAL INSTITUTE P O Box 12039 Atlanta GA 30354 Alex Francis (866)-608-5293
APRE P O Box 11541 Atlanta GA 30381 Diane Sandoval (877)-973-8196
APRINTIS P O Box 12983 Atlanta GA 30323 Nellie Soto (888)-658-5172
APS P O Box 9220 Atlanta GA 30325 Gerald Craig (888)-132-3845
APSTYLEBOOK.COM P O Box 17625 Atlanta GA 30362 Mildred Tate (888)-398-4662
APTA CONFERENCES P O Box 6716 Atlanta GA 30374 Jesus Lindsey (833)-232-4490
AQHA 6771 P O Box 13809 Atlanta GA 30305 Alfredo Wagner (855)-736-1732
AQHA 7865 P O Box 13436 Atlanta GA 30353 Verna Kelly (866)-757-3846
AQUA CREEK PRODUCTS P O Box 17937 Atlanta GA 30388 Jonathon Moran (866)-213-3362
AQUA SOLUTIONS, INC. P O Box 14353 Atlanta GA 30306 Kay Richards (866)-807-2619
AQUANEERING INC P O Box 13703 Atlanta GA 30386 Bertha Curry (877)-677-6338
AQUARAMA POOLS, SPAS, P O Box 12231 Atlanta GA 30367 Nelson Barnett (888)-254-8724
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IN SAUCY LLC P O Box 4969 Atlanta GA 30391 Wilfred Hale (800)-192-1348
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J AND K GLOBAL GRAPHICS P O Box 17843 Atlanta GA 30396 Jeff Long (844)-320-8780
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J&J HEALTH CARE P O Box 5594 Atlanta GA 30307 Larry Mckinney (866)-462-1863
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Authorized PCard Users

Employee Name Last Name First Name Email Street Address City State Zip Code Phone Number Single Transaction Limit
Abbott, Johnny Abbott Johnny [email protected] 6602 Lincoln Avenue Atlanta GA 30312 (770)-948-9030 $ 2,500.00
Abbott, Kyla Abbott Kyla [email protected] 1856 North Avenue Decatur GA 30033 (678)-420-5727 $ 2,500.00
Acevedo, Kyle Acevedo Kyle [email protected] 3268 5th Street East Smyrna GA 30126 (470)-271-7658 $ 2,500.00
Acosta, Clare Acosta Clare [email protected] 9315 White Street Atlanta GA 30310 (678)-359-8420 $ 2,500.00
Adams, Christian Adams Christian [email protected] 6808 Spruce Avenue Smyrna GA 30080 (470)-564-8143 $ 2,500.00
Adkins, Azaria Adkins Azaria [email protected] 892 Center Street Sandy Springs GA 30338 (404)-329-8818 $ 1,000.00
Adkins, Jadyn Adkins Jadyn [email protected] 8795 North Sardyga Route Dunwoody GA 30356 (470)-379-7062 $ 1,000.00
Aguilar, Aliza Aguilar Aliza [email protected] 7056 Elm Street Dunwoody GA 30346 (770)-244-9717 $ 1,000.00
Aguirre, Gabriella Aguirre Gabriella [email protected] 7098 Church Street Sandy Springs GA 30319 (770)-309-7137 $ 1,000.00
Alexander, Gilbert Alexander Gilbert [email protected] 7421 Smalley Close Sandy Springs GA 31150 (678)-879-4195 $ 2,500.00
Alexander, Jeffrey Alexander Jeffrey [email protected] 9284 5th Avenue Dunwoody GA 30346 (404)-812-3217 $ 2,500.00
Ali, Jaylin Ali Jaylin [email protected] 7639 Beech Street Atlanta GA 30301 (678)-329-6970 $ 2,500.00
Allen, Jaslene Allen Jaslene [email protected] 7020 North Avenue Dunwoody GA 31146 (678)-910-8317 $ 5,000.00
Allison, Ada Allison Ada [email protected] 7177 Chapel Street Sandy Springs GA 31156 (770)-648-8306 $ 2,500.00
Alvarado, Katelyn Alvarado Katelyn [email protected] 5463 Canterbury Court Atlanta GA 30306 (770)-249-3040 $ 2,500.00
Alvarez, Belen Alvarez Belen [email protected] 3048 North Lapland Grade Atlanta GA 30310 (678)-748-9955 $ 2,500.00
Andersen, Ayana Andersen Ayana [email protected] 5921 Lilac Lane Decatur GA 30036 (770)-428-2463 $ 2,500.00
Andersen, Rory Andersen Rory [email protected] 5782 Academy Street Smyrna GA 30082 (678)-885-1213 $ 1,000.00
Anderson, Randall Anderson Randall [email protected] 4477 5th Street South Sandy Springs GA 30342 (678)-536-6590 $ 1,000.00
Andrade, Barbara Andrade Barbara [email protected] 3048 Edgewood Drive Decatur GA 30033 (678)-433-1858 $ 1,000.00
Andrade, Shaylee Andrade Shaylee [email protected] 6526 10th Street Roswell GA 30077 (404)-637-7271 $ 1,500.00
Andrews, Emerson Andrews Emerson [email protected] 2046 Meadow Street Decatur GA 30034 (770)-901-6613 $ 1,000.00
Anthony, Devan Anthony Devan [email protected] 6778 Jackson Avenue Dunwoody GA 30346 (404)-614-1896 $ 1,000.00
Archer, Jaidyn Archer Jaidyn [email protected] 7863 Garden Street Roswell GA 30077 (404)-431-7195 $ 5,000.00
Arellano, Dax Arellano Dax [email protected] 5779 Bork Crescent Smyrna GA 30126 (404)-506-6633 $ 1,500.00
Arias, Dayton Arias Dayton [email protected] 6965 Devon Road Smyrna GA 30081 (678)-697-7960 $ 2,500.00
Armstrong, Abdullah Armstrong Abdullah [email protected] 6258 Northwest New Braddock Roswell GA 30077 (404)-849-6941 $ 2,500.00
Arnold, Jazlyn Arnold Jazlyn [email protected] 8959 North Garman Spur Decatur GA 30036 (678)-693-9086 $ 2,500.00
Arnold, Jolie Arnold Jolie [email protected] 6185 Baldric Road Decatur GA 30030 (770)-750-2346 $ 1,000.00
Arroyo, Isabelle Arroyo Isabelle [email protected] 3100 Belmont Avenue Dunwoody GA 30346 (770)-440-3505 $ 2,500.00
Ashley, Rubi Ashley Rubi [email protected] 3906 7th Avenue Decatur GA 30033 (470)-134-7560 $ 2,500.00
Atkins, Jasmine Atkins Jasmine [email protected] 5582 North English Bay Dell Atlanta GA 30302 (770)-968-1401 $ 2,500.00
Atkinson, Laci Atkinson Laci [email protected] 6595 Creekside Drive Sandy Springs GA 30328 (404)-177-2066 $ 2,500.00
Austin, Kayla Austin Kayla [email protected] 1613 Cliveden Close Dunwoody GA 30346 (470)-709-4587 $ 2,500.00
Avery, Martin Avery Martin [email protected] 1016 2nd Avenue Sandy Springs GA 30342 (470)-956-1836 $ 2,500.00
Avila, Danielle Avila Danielle [email protected] 7744 Cedar Street Atlanta GA 30315 (770)-422-3258 $ 1,000.00
Ayala, Esteban Ayala Esteban [email protected] 9644 Summit Street Dunwoody GA 30360 (470)-239-9238 $ 2,500.00
Ayers, Jackson Ayers Jackson [email protected] 2644 Maple Lane Sandy Springs GA 30338 (770)-343-2147 $ 1,500.00
Bailey, Tobias Bailey Tobias [email protected] 5146 Sherwood Drive Dunwoody GA 30356 (404)-360-6893 $ 1,000.00
Baird, Zander Baird Zander [email protected] 1009 Unity Place Dunwoody GA 30346 (770)-860-6414 $ 2,500.00
Baker, Nathaniel Baker Nathaniel [email protected] 9534 Country Club Drive Atlanta GA 30309 (404)-176-5021 $ 2,000.00
Baldwin, Conrad Baldwin Conrad [email protected] 6894 Ashley Court Atlanta GA 30301 (404)-162-7673 $ 2,500.00
Ball, Braeden Ball Braeden [email protected] 2393 Pheasant Run Decatur GA 30031 (470)-634-1827 $ 1,000.00
Ball, Karter Ball Karter [email protected] 7610 Ivy Court Atlanta GA 30301 (770)-413-3309 $ 2,500.00
Ballard, Patrick Ballard Patrick [email protected] 7139 Columbia Street Sandy Springs GA 30350 (770)-946-3625 $ 2,500.00
Banks, Catherine Banks Catherine [email protected] 5534 Prairie Path Close Sandy Springs GA 30358 (770)-282-6030 $ 1,000.00
Banks, Conor Banks Conor [email protected] 1963 Pine Street Decatur GA 30037 (470)-402-3275 $ 1,000.00
Barajas, Bailey Barajas Bailey [email protected] 5782 Brook Lane Atlanta GA 30306 (470)-495-6244 $ 2,500.00
Barber, Chelsea Barber Chelsea [email protected] 7112 Monroe Street Decatur GA 30036 (470)-509-5002 $ 1,500.00
Barker, Christine Barker Christine [email protected] 6213 Mill Road Atlanta GA 30303 (678)-402-7702 $ 2,500.00
Barnes, Wendy Barnes Wendy [email protected] 8977 Maple Avenue Decatur GA 30031 (404)-692-5869 $ 2,500.00
Barnett, Zack Barnett Zack [email protected] 2196 Glenwood Avenue Sandy Springs GA 30328 (770)-659-4736 $ 2,500.00
Barr, Todd Barr Todd [email protected] 2650 Fulton Street Dunwoody GA 30346 (404)-377-3325 $ 2,500.00
Barrera, Gianna Barrera Gianna [email protected] 8275 Windsor Court Decatur GA 30030 (470)-677-4972 $ 1,000.00
Barrett, Davin Barrett Davin [email protected] 7262 Madison Street Sandy Springs GA 30319 (404)-635-6017 $ 2,500.00
Barron, Maggie Barron Maggie [email protected] 6615 College Avenue Decatur GA 30036 (678)-546-5530 $ 1,000.00
Barry, Lana Barry Lana [email protected] 6076 Magnolia Drive Roswell GA 30076 (770)-133-1687 $ 2,000.00
Bartlett, Kyler Bartlett Kyler [email protected] 384 Froude Avenue Atlanta GA 30307 (678)-994-5557 $ 5,000.00
Barton, Jocelyn Barton Jocelyn [email protected] 9591 North Zinran Alley Smyrna GA 30080 (678)-759-3169 $ 1,500.00
Bass, Mckenna Bass Mckenna [email protected] 5696 Chestnut Avenue Smyrna GA 30126 (770)-837-6701 $ 2,500.00
Bass, Rebekah Bass Rebekah [email protected] 4163 Cardigan Avenue Smyrna GA 30126 (404)-906-1231 $ 2,500.00
Bates, Maria Bates Maria [email protected] 9049 Sycamore Drive Smyrna GA 30081 (470)-520-7347 $ 1,500.00
Bauer, Lacey Bauer Lacey [email protected] 7669 Kenmore Gardens Atlanta GA 30312 (404)-255-9762 $ 2,500.00
Bauer, Travis Bauer Travis [email protected] 6522 Church Road Atlanta GA 30302 (404)-828-8500 $ 2,500.00
Bautista, Jacquelyn Bautista Jacquelyn [email protected] 7270 Roberts Road Atlanta GA 30307 (770)-710-2046 $ 2,500.00
Baxter, Mareli Baxter Mareli [email protected] 474 4th Street South Decatur GA 30034 (770)-271-8967 $ 1,000.00
Bean, Mateo Bean Mateo [email protected] 4289 Ashley Court Sandy Springs GA 30338 (770)-636-4971 $ 2,500.00
Beard, Bruce Beard Bruce [email protected] 5043 North Reamy Court Sandy Springs GA 30339 (470)-892-3795 $ 2,500.00
Beard, Carlie Beard Carlie [email protected] 6094 Pheasant Run Smyrna GA 30081 (404)-145-9780 $ 2,500.00
Beasley, Kyleigh Beasley Kyleigh [email protected] 723 Emerald Avenue Atlanta GA 30308 (470)-792-3549 $ 5,000.00
Beck, Elise Beck Elise [email protected] 9712 Prospect Avenue Sandy Springs GA 31156 (678)-918-5108 $ 2,500.00
Becker, Clayton Becker Clayton [email protected] 7609 Hillcrest Drive Sandy Springs GA 30319 (404)-619-3260 $ 1,000.00
Becker, Jaylah Becker Jaylah [email protected] 7462 Summer Street Roswell GA 30077 (770)-677-8632 $ 1,500.00
Bell, Tania Bell Tania [email protected] 6615 Chapel Street Atlanta GA 30310 (404)-819-4297 $ 2,500.00
Beltran, Mariela Beltran Mariela [email protected] 8791 Brookland Close Decatur GA 30033 (470)-519-9217 $ 500.00
Bender, Danika Bender Danika [email protected] 478 Rosebank Crescent Atlanta GA 30305 (470)-742-2705 $ 2,500.00
Bender, Randy Bender Randy [email protected] 7166 Hillcrest Drive Smyrna GA 30082 (470)-329-5955 $ 1,000.00
Benitez, Shyanne Benitez Shyanne [email protected] 1734 West Stamm Cove Decatur GA 30037 (404)-924-8374 $ 2,500.00
Benjamin, Jan Benjamin Jan [email protected] 6692 Willow Drive Decatur GA 30034 (404)-451-6245 $ 2,500.00
Benjamin, Malcolm Benjamin Malcolm [email protected] 1769 Locust Street Sandy Springs GA 30319 (470)-832-8467 $ 1,000.00
Bennett, Selena Bennett Selena [email protected] 1305 Canterbury Court Sandy Springs GA 30327 (678)-217-1194 $ 1,500.00
Benson, Jorden Benson Jorden [email protected] 8639 13th Street Sandy Springs GA 30342 (678)-474-2537 $ 1,500.00
Bentley, Eduardo Bentley Eduardo [email protected] 4011 Mowbray Drive Sandy Springs GA 31150 (770)-777-1999 $ 2,500.00
Benton, Grayson Benton Grayson [email protected] 6394 Glenwood Drive Decatur GA 30033 (404)-996-4094 $ 1,000.00
Berg, Gracelyn Berg Gracelyn [email protected] 9568 Wall Street Atlanta GA 30315 (770)-501-6039 $ 1,000.00
Berger, Clarence Berger Clarence [email protected] 9814 Strawberry Lane Roswell GA 30076 (470)-532-7748 $ 2,500.00
Bernard, Adolfo Bernard Adolfo [email protected] 9231 Woodland Road Sandy Springs GA 30350 (470)-752-1147 $ 2,500.00
Berry, Cailyn Berry Cailyn [email protected] 9249 Laurel Drive Smyrna GA 30082 (678)-970-5604 $ 2,000.00
Best, Thaddeus Best Thaddeus [email protected] 2708 2nd Street Smyrna GA 30081 (404)-271-1365 $ 1,000.00
Bird, Ashley Bird Ashley [email protected] 6446 Buttonwood Drive Atlanta GA 30310 (678)-894-3434 $ 1,000.00
Bishop, Raelynn Bishop Raelynn [email protected] 4119 Englert Drive Decatur GA 30033 (470)-955-7604 $ 2,500.00
Black, Sonia Black Sonia [email protected] 5173 Adams Street Dunwoody GA 30356 (770)-392-9242 $ 2,500.00
Blackburn, Shaun Blackburn Shaun [email protected] 5942 Madison Street Atlanta GA 30306 (470)-342-1876 $ 2,500.00
Blackwell, Roy Blackwell Roy [email protected] 2731 Liberty Street Atlanta GA 30304 (404)-319-4223 $ 2,500.00
Blair, Alannah Blair Alannah [email protected] 3675 Grant Avenue Sandy Springs GA 31150 (770)-273-8061 $ 2,000.00
Blake, Allisson Blake Allisson [email protected] 1335 Parker Street Decatur GA 30032 (770)-298-4124 $ 2,500.00
Blanchard, Allen Blanchard Allen [email protected] 4374 Grant Street Atlanta GA 30308 (678)-990-9978 $ 2,500.00
Blankenship, Jonathon Blankenship Jonathon [email protected] 3510 Penn Street Sandy Springs GA 30327 (404)-742-1351 $ 5,000.00
Blevins, Maddison Blevins Maddison [email protected] 4848 3rd Avenue Atlanta GA 30301 (404)-996-1579 $ 1,500.00
Bolton, Ricardo Bolton Ricardo [email protected] 4527 Lafayette Avenue Decatur GA 30032 (404)-874-5699 $ 2,500.00
Bond, Kadin Bond Kadin [email protected] 8449 Wall Street Atlanta GA 30304 (678)-831-1249 $ 2,500.00
Bonilla, Isabela Bonilla Isabela [email protected] 2567 Linden Street Sandy Springs GA 30319 (470)-354-7627 $ 2,500.00
Booker, Carter Booker Carter [email protected] 8817 Wheathelds Canyon Atlanta GA 30312 (770)-405-2511 $ 2,500.00
Boone, Draven Boone Draven [email protected] 6808 College Avenue Decatur GA 30036 (470)-565-4236 $ 1,000.00
Booth, Julissa Booth Julissa [email protected] 673 Southwest Fordyce Place Roswell GA 30076 (470)-218-5679 $ 2,500.00
Bowen, Ezekiel Bowen Ezekiel [email protected] 3303 3rd Street North Atlanta GA 30305 (470)-813-2315 $ 2,500.00
Bowen, Noelle Bowen Noelle [email protected] 6089 Parker Street Atlanta GA 30305 (404)-630-2576 $ 2,500.00
Bowers, Holly Bowers Holly [email protected] 1050 Bank Street Roswell GA 30075 (404)-218-9548 $ 1,000.00
Bowman, Piper Bowman Piper [email protected] 2305 Park Avenue Atlanta GA 30308 (678)-536-1964 $ 1,000.00
Boyd, Cortez Boyd Cortez [email protected] 6069 Locust Lane Dunwoody GA 31146 (470)-505-2442 $ 2,000.00
Boyd, Evangeline Boyd Evangeline [email protected] 2753 South Realton Parkway Sandy Springs GA 30339 (770)-862-9290 $ 2,500.00
Boyer, Makaila Boyer Makaila [email protected] 2438 Pheasant Run Atlanta GA 30310 (470)-983-4582 $ 2,500.00
Boyle, Lane Boyle Lane [email protected] 9218 Blackledge Alley Atlanta GA 30311 (404)-886-1695 $ 2,500.00
Bradford, Damari Bradford Damari [email protected] 921 East Rutford Trace Atlanta GA 30308 (404)-427-2582 $ 2,500.00
Bradley, Cindy Bradley Cindy [email protected] 2323 3rd Street Decatur GA 30032 (404)-639-1152 $ 2,500.00
Bradley, Jaden Bradley Jaden [email protected] 9093 Highland Avenue Smyrna GA 30081 (470)-741-3990 $ 500.00
Bradshaw, Laila Bradshaw Laila [email protected] 5949 Brockwell Street Sandy Springs GA 30358 (470)-376-4532 $ 2,500.00
Brady, Brittany Brady Brittany [email protected] 8599 Fairview Road Sandy Springs GA 31156 (404)-206-4535 $ 2,500.00
Branch, Joe Branch Joe [email protected] 6880 Canterbury Road Atlanta GA 30306 (770)-485-7749 $ 2,500.00
Branch, Talia Branch Talia [email protected] 4599 Park Avenue Decatur GA 30033 (678)-503-3420 $ 1,000.00
Brandt, Yurem Brandt Yurem [email protected] 9187 2nd Street Sandy Springs GA 31150 (678)-225-8417 $ 2,500.00
Braun, Jefferson Braun Jefferson [email protected] 4129 Chestnut Street Sandy Springs GA 30319 (678)-366-6541 $ 1,000.00
Bray, Reynaldo Bray Reynaldo [email protected] 5722 Overlook Circle Atlanta GA 30311 (404)-863-3535 $ 5,000.00
Brennan, Josh Brennan Josh [email protected] 5210 Route 100 Smyrna GA 30081 (470)-882-3178 $ 2,500.00
Brennan, Lilian Brennan Lilian [email protected] 9531 Atlantic Avenue Roswell GA 30076 (770)-147-2463 $ 1,000.00
Brewer, Kassandra Brewer Kassandra [email protected] 4818 Clos Celyn Decatur GA 30037 (470)-713-6290 $ 2,500.00
Bridges, Maurice Bridges Maurice [email protected] 8656 Hamilton Road Dunwoody GA 30356 (404)-618-9050 $ 1,000.00
Bridges, Shaniya Bridges Shaniya [email protected] 7556 Lafayette Avenue Decatur GA 30030 (770)-915-1044 $ 1,000.00
Briggs, Maximillian Briggs Maximillian [email protected] 113 Crescent Street Sandy Springs GA 30358 (770)-435-3942 $ 2,500.00
Bright, Rose Bright Rose [email protected] 9954 Brookside Drive Decatur GA 30037 (770)-619-3702 $ 1,500.00
Brock, Uriel Brock Uriel [email protected] 2572 Cambridge Road Sandy Springs GA 30328 (470)-562-9475 $ 2,500.00
Brooks, Russell Brooks Russell [email protected] 984 Paddington Square Sandy Springs GA 30338 (770)-475-7609 $ 2,500.00
Brown, Deshawn Brown Deshawn [email protected] 696 Cleveland Street Sandy Springs GA 30350 (470)-561-3544 $ 2,500.00
Browning, Elias Browning Elias [email protected] 6515 Maple Avenue Dunwoody GA 31146 (404)-811-3806 $ 1,000.00
Browning, Lawrence Browning Lawrence [email protected] 6842 Big Lane Decatur GA 30031 (678)-764-8893 $ 5,000.00
Bruce, Gavin Bruce Gavin [email protected] 8552 Ranger Avenue Atlanta GA 30314 (770)-439-3124 $ 2,500.00
Bryan, Isabella Bryan Isabella [email protected] 5626 East Kingusse Park Roswell GA 30076 (678)-652-4054 $ 2,000.00
Bryant, Felicity Bryant Felicity [email protected] 7443 Lupin Way Decatur GA 30036 (470)-816-4252 $ 1,000.00
Buchanan, Iris Buchanan Iris [email protected] 510 Broad Street Atlanta GA 30308 (678)-940-8802 $ 1,000.00
Buck, Emilia Buck Emilia [email protected] 2270 Hampton Court Atlanta GA 30310 (770)-145-3482 $ 1,000.00
Buck, German Buck German [email protected] 5020 Circle Drive Dunwoody GA 30346 (678)-300-8728 $ 5,000.00
Buckley, Dante Buckley Dante [email protected] 3807 Elm Street Roswell GA 30075 (404)-292-1594 $ 2,500.00
Bullock, Felipe Bullock Felipe [email protected] 6422 White Heron Path Atlanta GA 30306 (770)-258-3509 $ 1,000.00
Bullock, Ronnie Bullock Ronnie [email protected] 6287 Fawn Lane Smyrna GA 30082 (470)-430-8207 $ 1,000.00
Burch, Nathen Burch Nathen [email protected] 8244 Front Street North Atlanta GA 30301 (770)-143-4066 $ 1,000.00
Burgess, Jovani Burgess Jovani [email protected] 2336 South Leigh Lawn Sandy Springs GA 30358 (470)-589-4178 $ 2,500.00
Burgess, Reilly Burgess Reilly [email protected] 2809 Ashley Court Decatur GA 30031 (770)-812-3778 $ 1,000.00
Burke, Rohan Burke Rohan [email protected] 1722 Deerfield Drive Decatur GA 30036 (470)-600-2789 $ 2,500.00
Burke, Sadie Burke Sadie [email protected] 5604 Franklin Court Atlanta GA 30308 (404)-140-2720 $ 2,500.00
Burnett, Tyshawn Burnett Tyshawn [email protected] 8690 Tory Hill Croft South Sandy Springs GA 30319 (678)-292-6855 $ 2,500.00
Burns, Dania Burns Dania [email protected] 868 Ensign Close Sandy Springs GA 30350 (470)-990-5890 $ 2,500.00
Burton, Ahmed Burton Ahmed [email protected] 9523 Orchard Avenue Atlanta GA 30301 (678)-786-4564 $ 2,500.00
Bush, Kendra Bush Kendra [email protected] 8015 Silver Row Sandy Springs GA 30319 (404)-327-4253 $ 1,000.00
Butler, Harmony Butler Harmony [email protected] 4759 Northeast Knowes Close Atlanta GA 30307 (678)-813-1099 $ 5,000.00
Byrd, Sammy Byrd Sammy [email protected] 8762 Fleet Lane Roswell GA 30076 (770)-389-5685 $ 1,000.00
Cabrera, Edith Cabrera Edith [email protected] 4242 McGregor Plaza Dunwoody GA 30360 (404)-228-6524 $ 2,500.00
Cain, Ava Cain Ava [email protected] 7802 Maes-Y-Rhedyn Decatur GA 30034 (770)-290-6148 $ 2,500.00
Cain, Dustin Cain Dustin [email protected] 6433 Colonial Avenue Decatur GA 30033 (770)-798-9008 $ 1,000.00
Calderon, Akira Calderon Akira [email protected] 1697 Manor Drive Sandy Springs GA 30338 (470)-975-7822 $ 2,500.00
Calderon, Pierre Calderon Pierre [email protected] 7760 Shady Lane Atlanta GA 30307 (470)-736-1078 $ 2,500.00
Caldwell, Kassidy Caldwell Kassidy [email protected] 4305 Pipewell Boulevard Northwest Dunwoody GA 30360 (470)-901-2693 $ 2,500.00
Calhoun, Sarai Calhoun Sarai [email protected] 2765 Washington Street Decatur GA 30033 (678)-126-2700 $ 2,500.00
Callahan, Beckham Callahan Beckham [email protected] 5828 Albany Gardens Roswell GA 30075 (470)-612-5455 $ 2,500.00
Camacho, Peyton Camacho Peyton [email protected] 3576 Summit Street Sandy Springs GA 30342 (404)-403-2686 $ 1,000.00
Camacho, Tucker Camacho Tucker [email protected] 837 Lincoln Street Atlanta GA 30306 (470)-319-8050 $ 1,000.00
Cameron, Angela Cameron Angela [email protected] 7148 Sherman Street Smyrna GA 30080 (678)-900-1542 $ 2,500.00
Campbell, Adalyn Campbell Adalyn [email protected] 3015 North Street Smyrna GA 30082 (678)-403-8328 $ 2,500.00
Campos, Hunter Campos Hunter [email protected] 7125 Chapel Street Atlanta GA 30310 (404)-770-8596 $ 2,500.00
Cannon, Lillianna Cannon Lillianna [email protected] 2705 Youngs Road Atlanta GA 30302 (678)-915-3885 $ 2,500.00
Cantrell, Lilah Cantrell Lilah [email protected] 8172 Wisner Terrace Atlanta GA 30303 (770)-844-8159 $ 1,000.00
Cantu, Houston Cantu Houston [email protected] 6808 Northeast Terra Vista Mews Atlanta GA 30304 (404)-709-3721 $ 500.00
Cardenas, Caroline Cardenas Caroline [email protected] 6687 Charles Street Roswell GA 30075 (770)-891-8341 $ 2,500.00
Carey, Kristin Carey Kristin [email protected] 5364 Locust Street Decatur GA 30035 (404)-253-9797 $ 2,500.00
Carlson, Claudia Carlson Claudia [email protected] 3272 North Vadnais Lake Gate Roswell GA 30076 (678)-508-1011 $ 2,500.00
Carlson, Sam Carlson Sam [email protected] 3319 Edgewood Drive Atlanta GA 30304 (404)-443-4075 $ 2,500.00
Carney, Lindsey Carney Lindsey [email protected] 7030 Bell Passage Atlanta GA 30311 (770)-963-8571 $ 1,000.00
Carpenter, Alyvia Carpenter Alyvia [email protected] 5420 Fulton Street Dunwoody GA 30346 (470)-366-9380 $ 2,000.00
Carpenter, Oliver Carpenter Oliver [email protected] 3869 8th Street South Decatur GA 30032 (470)-190-4350 $ 2,500.00
Carr, Jaslyn Carr Jaslyn [email protected] 1052 Newport Mill Quay Sandy Springs GA 30342 (678)-532-9795 $ 2,500.00
Carr, Marvin Carr Marvin [email protected] 1792 State Street Sandy Springs GA 30338 (470)-943-1308 $ 1,000.00
Carrillo, Scarlett Carrillo Scarlett [email protected] 2080 Barnes Lane Sandy Springs GA 30327 (770)-975-6688 $ 2,500.00
Carroll, Fisher Carroll Fisher [email protected] 3062 The Boltons Roswell GA 30076 (678)-158-4064 $ 1,000.00
Carson, Ashlyn Carson Ashlyn [email protected] 4720 Wood Street Atlanta GA 30301 (678)-193-3348 $ 2,500.00
Carter, Dana Carter Dana [email protected] 5380 Saint Agnells Smyrna GA 30080 (770)-979-9561 $ 1,000.00
Carter, Journey Carter Journey [email protected] 4386 Amherst Street Atlanta GA 30303 (404)-483-1305 $ 2,500.00
Case, Alejandro Case Alejandro [email protected] 3518 Jefferson Street Dunwoody GA 30346 (470)-370-3133 $ 2,500.00
Case, Matteo Case Matteo [email protected] 9651 Long Avenue Atlanta GA 30313 (770)-199-2291 $ 2,500.00
Casey, Meredith Casey Meredith [email protected] 3516 2nd Street Dunwoody GA 30346 (404)-944-5932 $ 2,500.00
Castaneda, Makenna Castaneda Makenna [email protected] 6332 Heirloom Lane Atlanta GA 30305 (678)-232-4430 $ 1,000.00
Castillo, Marissa Castillo Marissa [email protected] 3157 North Sheldon Oaks Decatur GA 30035 (678)-172-1353 $ 2,500.00
Castillo, Yamilet Castillo Yamilet [email protected] 4927 Durham Road Atlanta GA 30301 (470)-336-7115 $ 1,000.00
Castro, Everett Castro Everett [email protected] 5448 Virginia Avenue Decatur GA 30034 (678)-773-4933 $ 2,500.00
Cervantes, Ty Cervantes Ty [email protected] 322 Northwest Bus Turning Boulevard Smyrna GA 30080 (770)-310-9864 $ 2,500.00
Chambers, Lucian Chambers Lucian [email protected] 1726 Schurman Mount West Sandy Springs GA 30319 (770)-769-3847 $ 2,500.00
Chan, Adelaide Chan Adelaide [email protected] 8561 South Eastmoor Avenue Dunwoody GA 30356 (770)-897-9584 $ 1,000.00
Chan, Amira Chan Amira [email protected] 1984 3rd Street East Roswell GA 30075 (770)-827-9256 $ 2,500.00
Chandler, Jonah Chandler Jonah [email protected] 423 Jefferson Street Decatur GA 30033 (404)-676-9638 $ 1,000.00
Chaney, Charity Chaney Charity [email protected] 5772 Madison Street Roswell GA 30076 (404)-335-2631 $ 2,500.00
Chaney, Rayan Chaney Rayan [email protected] 3135 Durham Road Dunwoody GA 31146 (770)-227-9591 $ 1,000.00
Chang, Dylan Chang Dylan [email protected] 5356 Crescent Street Dunwoody GA 30360 (678)-199-5987 $ 2,500.00
Chapman, Ali Chapman Ali [email protected] 3428 Hawthorne Lane Sandy Springs GA 30350 (678)-708-5284 $ 1,000.00
Charles, Dayami Charles Dayami [email protected] 3256 Glenwood Avenue Atlanta GA 30311 (404)-936-4021 $ 5,000.00
Chase, Lucille Chase Lucille [email protected] 3107 Laughter Mews Sandy Springs GA 30350 (470)-519-8069 $ 2,500.00
Chavez, Sierra Chavez Sierra [email protected] 3315 Harrison Street Sandy Springs GA 31150 (470)-203-7809 $ 2,500.00
Chen, Cohen Chen Cohen [email protected] 753 Cross Street Atlanta GA 30302 (770)-917-3195 $ 2,000.00
Cherry, Emmy Cherry Emmy [email protected] 5167 Ridge Road Sandy Springs GA 30327 (404)-466-9022 $ 2,500.00
Choi, Landon Choi Landon [email protected] 7142 Route 32 Dunwoody GA 30346 (404)-305-9157 $ 1,000.00
Christensen, Darrell Christensen Darrell [email protected] 7362 Linden Street Smyrna GA 30126 (770)-523-6574 $ 2,500.00
Christian, Kai Christian Kai [email protected] 7980 Fawn Court Smyrna GA 30126 (678)-295-6562 $ 2,500.00
Chung, Melvin Chung Melvin [email protected] 6635 Route 27 Roswell GA 30077 (678)-729-1523 $ 1,000.00
Church, Haylee Church Haylee [email protected] 9222 Myrtle Street Atlanta GA 30307 (404)-393-7681 $ 2,500.00
Cisneros, Ryan Cisneros Ryan [email protected] 9300 Linden Avenue Atlanta GA 30304 (770)-461-5831 $ 2,500.00
Clark, Alia Clark Alia [email protected] 6765 Durham Court Roswell GA 30075 (470)-696-7042 $ 2,500.00
Clarke, Jadiel Clarke Jadiel [email protected] 8373 Thorn View Atlanta GA 30301 (770)-401-8833 $ 2,500.00
Clay, Kole Clay Kole [email protected] 1991 Deerfield Drive Atlanta GA 30303 (770)-687-2756 $ 2,500.00
Clayton, Anthony Clayton Anthony [email protected] 2010 Lake Avenue Atlanta GA 30304 (404)-758-6081 $ 2,500.00
Clements, Crystal Clements Crystal [email protected] 4628 Shakespeare Way Dunwoody GA 30346 (770)-129-8515 $ 2,500.00
Cline, Luka Cline Luka [email protected] 6800 South Deernolm Quay Atlanta GA 30309 (770)-511-8846 $ 2,500.00
Cobb, Nathanial Cobb Nathanial [email protected] 8029 Southeast Arlington Ridge Atlanta GA 30302 (678)-222-2488 $ 2,500.00
Cochran, Ashlee Cochran Ashlee [email protected] 7546 Union Street Decatur GA 30030 (404)-313-8776 $ 2,500.00
Coffey, Oswaldo Coffey Oswaldo [email protected] 5684 Redwood Drive Sandy Springs GA 30319 (770)-392-7221 $ 1,500.00
Cohen, Remington Cohen Remington [email protected] 3777 8th Street West Sandy Springs GA 31150 (770)-373-1456 $ 2,500.00
Cole, Garrett Cole Garrett [email protected] 5099 Southeast Clareview Place Sandy Springs GA 30319 (404)-827-2592 $ 2,500.00
Coleman, Kash Coleman Kash [email protected] 6112 4th Street Decatur GA 30033 (470)-777-9517 $ 2,500.00
Collier, Ian Collier Ian [email protected] 3004 Rosewood Drive Atlanta GA 30303 (770)-519-3372 $ 2,500.00
Collier, Kenyon Collier Kenyon [email protected] 7509 Amherst Street Atlanta GA 30313 (404)-468-8629 $ 1,000.00
Collins, Nancy Collins Nancy [email protected] 4956 Lexington Court Smyrna GA 30080 (470)-391-5849 $ 2,500.00
Colon, Amari Colon Amari [email protected] 2384 Inverness Drive Atlanta GA 30309 (470)-958-2790 $ 2,500.00
Combs, Trevon Combs Trevon [email protected] 2383 Lincoln Avenue Decatur GA 30032 (404)-658-6252 $ 2,500.00
Compton, Aaliyah Compton Aaliyah [email protected] 3943 Somerset Drive Sandy Springs GA 30338 (404)-613-2659 $ 2,500.00
Conley, Emilie Conley Emilie [email protected] 5341 Fawn Court Decatur GA 30035 (770)-255-1662 $ 2,500.00
Conner, Ellen Conner Ellen [email protected] 4896 Grant Street Sandy Springs GA 30350 (404)-471-5408 $ 2,500.00
Conner, Matilda Conner Matilda [email protected] 7599 Route 29 Roswell GA 30076 (770)-749-6690 $ 1,000.00
Conrad, Franco Conrad Franco [email protected] 3982 South Gold Lake Dell Decatur GA 30030 (404)-670-6623 $ 2,500.00
Contreras, Kobe Contreras Kobe [email protected] 7043 North Fellsmere Trail Atlanta GA 30303 (770)-378-4290 $ 1,000.00
Conway, Darryl Conway Darryl [email protected] 7471 Route 6 Atlanta GA 30301 (470)-577-3006 $ 2,500.00
Cook, Maximus Cook Maximus [email protected] 5350 East Street Atlanta GA 30309 (404)-875-7238 $ 2,500.00
Cooke, Amir Cooke Amir [email protected] 7127 Main Street South Sandy Springs GA 30358 (770)-634-9378 $ 1,000.00
Cooley, Ronin Cooley Ronin [email protected] 3857 Shady Lane Sandy Springs GA 30350 (404)-383-9685 $ 2,500.00
Cooper, Rachael Cooper Rachael [email protected] 833 Staci Mount Roswell GA 30076 (678)-678-6445 $ 2,500.00
Copeland, Israel Copeland Israel [email protected] 9075 North Mosscreek Plaza Dunwoody GA 30346 (404)-452-5415 $ 1,000.00
Cordova, Camden Cordova Camden [email protected] 6491 1st Street Atlanta GA 30312 (404)-425-2085 $ 2,500.00
Cortez, Ivy Cortez Ivy [email protected] 1861 Monroe Street Decatur GA 30032 (470)-729-6995 $ 2,500.00
Costa, Cali Costa Cali [email protected] 9945 High Street Sandy Springs GA 30358 (404)-704-7920 $ 1,500.00
Cowan, Tiara Cowan Tiara [email protected] 7685 Eagle Road Atlanta GA 30305 (678)-849-6498 $ 1,500.00
Cox, Omar Cox Omar [email protected] 6670 West Selby Path Smyrna GA 30082 (770)-726-9611 $ 1,000.00
Craig, Sheldon Craig Sheldon [email protected] 7378 Normans Byway Atlanta GA 30311 (404)-593-1711 $ 2,500.00
Crane, Solomon Crane Solomon [email protected] 2001 Elizabeth Street Atlanta GA 30309 (404)-969-3267 $ 1,000.00
Crawford, Makayla Crawford Makayla [email protected] 4035 Briarwood Court Smyrna GA 30082 (470)-622-5736 $ 5,000.00
Crosby, Nyla Crosby Nyla [email protected] 4301 West Cochran Lawn Sandy Springs GA 30319 (770)-142-9600 $ 2,500.00
Cross, Declan Cross Declan [email protected] 2212 12th Street East Decatur GA 30033 (470)-383-5551 $ 2,500.00
Cruz, Adrianna Cruz Adrianna [email protected] 4947 Broad Street Atlanta GA 30308 (678)-397-9614 $ 2,500.00
Cruz, Aryan Cruz Aryan [email protected] 4348 Chestnut Avenue Smyrna GA 30081 (470)-689-8743 $ 1,000.00
Cuevas, Ariana Cuevas Ariana [email protected] 3274 Garfield Avenue Sandy Springs GA 30339 (404)-197-2824 $ 2,500.00
Cuevas, Conner Cuevas Conner [email protected] 1975 Glenwood Drive Atlanta GA 30304 (678)-165-3245 $ 5,000.00
Cummings, Addyson Cummings Addyson [email protected] 3899 9th Street Smyrna GA 30080 (770)-824-5399 $ 2,500.00
Cunningham, Dane Cunningham Dane [email protected] 7866 Dogwood Lane Atlanta GA 30313 (678)-600-6830 $ 2,500.00
Curry, Yair Curry Yair [email protected] 2833 North Grey Run Gate Sandy Springs GA 30350 (470)-451-7095 $ 5,000.00
Curtis, Rex Curtis Rex [email protected] 282 Belmont Avenue Decatur GA 30034 (470)-804-8740 $ 2,500.00
Dalton, Gerald Dalton Gerald [email protected] 6321 Route 41 Atlanta GA 30315 (404)-126-3502 $ 1,000.00
Dalton, Hudson Dalton Hudson [email protected] 2107 Harrison Avenue Decatur GA 30032 (404)-944-3208 $ 2,500.00
Daniel, Shane Daniel Shane [email protected] 9509 King Street Smyrna GA 30081 (678)-715-4023 $ 2,500.00
Daniels, Mackenzie Daniels Mackenzie [email protected] 9509 Northeast Auman Quay Sandy Springs GA 30350 (404)-460-9197 $ 5,000.00
Daugherty, Teagan Daugherty Teagan [email protected] 291 Main Street West Dunwoody GA 30356 (470)-488-2610 $ 2,000.00
Davenport, Alessandro Davenport Alessandro [email protected] 8236 East Dickman Bay Sandy Springs GA 30338 (770)-738-8982 $ 2,000.00
Davenport, Ruth Davenport Ruth [email protected] 9890 Bell Street Sandy Springs GA 30350 (770)-334-7620 $ 1,000.00
David, Nicole David Nicole [email protected] 1554 Route 41 Atlanta GA 30313 (404)-759-1659 $ 2,500.00
Davidson, Davon Davidson Davon [email protected] 6124 School Street Atlanta GA 30302 (678)-183-4871 $ 1,000.00
Davies, Raina Davies Raina [email protected] 7542 Torquay Road Smyrna GA 30126 (404)-124-8352 $ 2,500.00
Davila, Jackson Davila Jackson [email protected] 3295 North Old Georgetown Smyrna GA 30082 (470)-199-3564 $ 2,500.00
Davila, Kallie Davila Kallie [email protected] 8431 Redstone Road Atlanta GA 30314 (678)-860-2392 $ 2,500.00
Davis, Rayan Davis Rayan [email protected] 2787 Fulton Street Dunwoody GA 30360 (770)-585-9804 $ 2,500.00
Dawson, Chasity Dawson Chasity [email protected] 3041 Beechwood Drive Decatur GA 30034 (404)-323-5290 $ 1,500.00
Day, Jake Day Jake [email protected] 2592 Woodland Road Atlanta GA 30304 (770)-677-2057 $ 1,000.00
Dean, Rhett Dean Rhett [email protected] 5255 Brandywine Drive Atlanta GA 30312 (404)-889-2755 $ 2,500.00
Decker, Aubree Decker Aubree [email protected] 7618 Durham Road Smyrna GA 30082 (470)-655-8362 $ 1,000.00
Decker, Claire Decker Claire [email protected] 5310 Megills Landing Sandy Springs GA 30338 (678)-398-3209 $ 2,500.00
Delacruz, Clinton Delacruz Clinton [email protected] 1473 Dimmock Close Atlanta GA 30302 (678)-373-6726 $ 2,000.00
Deleon, Hamza Deleon Hamza [email protected] 1542 Hartford Road Sandy Springs GA 30338 (404)-146-4860 $ 2,500.00
Delgado, Aaden Delgado Aaden [email protected] 9750 Woodland Drive Atlanta GA 30308 (404)-916-7727 $ 2,500.00
Dennis, Celia Dennis Celia [email protected] 3473 Grand Avenue Dunwoody GA 30356 (470)-399-3505 $ 1,000.00
Dennis, Kendall Dennis Kendall [email protected] 8114 Foxridge Bay Atlanta GA 30315 (678)-335-4626 $ 1,000.00
Diaz, Avery Diaz Avery [email protected] 2887 Allendale Street Decatur GA 30032 (404)-892-1992 $ 2,500.00
Diaz, Brayan Diaz Brayan [email protected] 3449 4th Street North Sandy Springs GA 31156 (770)-868-1141 $ 1,000.00
Dickerson, Jaydin Dickerson Jaydin [email protected] 1672 Rose Street Atlanta GA 30304 (678)-930-4650 $ 1,000.00
Dickson, Carsen Dickson Carsen [email protected] 5334 Pennsylvania Avenue Decatur GA 30037 (470)-174-9034 $ 1,000.00
Dillon, Bobby Dillon Bobby [email protected] 7016 Forest Drive Sandy Springs GA 30327 (770)-358-9179 $ 1,500.00
Dixon, Corey Dixon Corey [email protected] 1516 Main Street North Decatur GA 30035 (404)-855-1095 $ 2,500.00
Dodson, Madelyn Dodson Madelyn [email protected] 9878 Rambling Woods Boulevard Decatur GA 30037 (470)-405-4506 $ 2,500.00
Dominguez, Aileen Dominguez Aileen [email protected] 1706 North Beech Hyde Atlanta GA 30305 (470)-240-8792 $ 2,500.00
Donaldson, Reagan Donaldson Reagan [email protected] 8097 Hudson Street Roswell GA 30076 (470)-123-8111 $ 1,000.00
Donovan, Izabelle Donovan Izabelle [email protected] 8341 Walnut Avenue Atlanta GA 30312 (404)-283-3545 $ 2,500.00
Dorsey, Dahlia Dorsey Dahlia [email protected] 5807 Windsor Drive Atlanta GA 30303 (678)-657-7157 $ 2,500.00
Dougherty, Jayce Dougherty Jayce [email protected] 1848 George Street Atlanta GA 30314 (404)-766-9556 $ 1,500.00
Dougherty, Leonard Dougherty Leonard [email protected] 7891 Creek Road Atlanta GA 30311 (404)-991-4460 $ 1,000.00
Douglas, Jaiden Douglas Jaiden [email protected] 4550 North Ditch Street Atlanta GA 30303 (470)-933-2320 $ 500.00
Downs, Trystan Downs Trystan [email protected] 2588 Church Street Dunwoody GA 30360 (770)-156-7885 $ 2,500.00
Doyle, Chris Doyle Chris [email protected] 3011 Chapel Street Atlanta GA 30312 (404)-606-4150 $ 1,000.00
Doyle, Ean Doyle Ean [email protected] 4438 Lexington Drive Smyrna GA 30081 (404)-850-6507 $ 2,500.00
Drake, Katrina Drake Katrina [email protected] 2384 South Gerry Avenue Atlanta GA 30306 (678)-389-5958 $ 2,500.00
Duarte, Hector Duarte Hector [email protected] 3054 Elm Street Sandy Springs GA 30342 (678)-659-8927 $ 2,500.00
Dudley, Maximo Dudley Maximo [email protected] 7308 Cottage Street Atlanta GA 30301 (404)-139-1507 $ 1,000.00
Duffy, Elianna Duffy Elianna [email protected] 4156 5th Street West Atlanta GA 30310 (470)-391-5998 $ 1,000.00
Duffy, Karlee Duffy Karlee [email protected] 2121 George Street Sandy Springs GA 30338 (678)-599-4967 $ 2,500.00
Duke, Reginald Duke Reginald [email protected] 1264 Southwest Triton Beach Grade Sandy Springs GA 31150 (404)-419-8633 $ 1,000.00
Duncan, Jocelynn Duncan Jocelynn [email protected] 6765 Virginia Avenue Atlanta GA 30309 (770)-659-8044 $ 2,500.00
Dunlap, Kyan Dunlap Kyan [email protected] 3525 Locust Street Sandy Springs GA 30342 (404)-366-9291 $ 1,000.00
Dunn, Luciano Dunn Luciano [email protected] 8168 Glenwood Drive Atlanta GA 30310 (404)-196-8283 $ 2,500.00
Duran, Janelle Duran Janelle [email protected] 8198 Lusbys Walk Decatur GA 30037 (678)-647-4466 $ 2,500.00
Durham, Briley Durham Briley [email protected] 7976 Penhale Drive Atlanta GA 30303 (770)-981-6150 $ 2,500.00
Dyer, Aidan Dyer Aidan [email protected] 3755 Steele Street Sandy Springs GA 30338 (470)-929-3567 $ 2,500.00
Eaton, Marlie Eaton Marlie [email protected] 4579 Spoonbill Garth East Smyrna GA 30126 (470)-248-2028 $ 1,500.00
Edwards, Timothy Edwards Timothy [email protected] 1813 West Street Atlanta GA 30307 (404)-432-3785 $ 2,500.00
Elliott, Ean Elliott Ean [email protected] 374 Spring Street Atlanta GA 30309 (678)-384-4588 $ 2,500.00
Ellis, Ezra Ellis Ezra [email protected] 9062 Cob Lane Decatur GA 30032 (404)-383-2095 $ 2,500.00
Ellison, Zoey Ellison Zoey [email protected] 8307 Canterbury Drive Sandy Springs GA 30338 (678)-958-6180 $ 2,500.00
English, Yadiel English Yadiel [email protected] 5947 Hamilton Road Roswell GA 30077 (678)-412-9154 $ 2,500.00
Erickson, Steven Erickson Steven [email protected] 4549 Lakeview Drive Decatur GA 30033 (470)-212-1473 $ 5,000.00
Escobar, Brogan Escobar Brogan [email protected] 6579 Tate Street Sandy Springs GA 30339 (404)-493-8585 $ 2,500.00
Esparza, Ronan Esparza Ronan [email protected] 4422 Cirrus Drive Roswell GA 30076 (470)-424-7477 $ 2,500.00
Espinoza, Tia Espinoza Tia [email protected] 9999 Oxford Road Atlanta GA 30308 (470)-548-4191 $ 2,500.00
Estes, Charlee Estes Charlee [email protected] 2388 3rd Street West Smyrna GA 30126 (404)-436-5253 $ 2,500.00
Estrada, Jasiah Estrada Jasiah [email protected] 6282 Lantern Lane Atlanta GA 30315 (678)-801-1029 $ 2,500.00
Estrada, Paige Estrada Paige [email protected] 6244 Penn Street Decatur GA 30037 (404)-927-1934 $ 2,000.00
Evans, Isabel Evans Isabel [email protected] 7696 14th Street Atlanta GA 30308 (404)-327-9619 $ 2,500.00
Evans, Manuel Evans Manuel [email protected] 9658 Wetland Bouled Sandy Springs GA 30338 (770)-293-8918 $ 5,000.00
Everett, Lyric Everett Lyric [email protected] 9360 Valley View Road Atlanta GA 30306 (470)-156-4284 $ 1,000.00
Ewing, Cassandra Ewing Cassandra [email protected] 1969 Harrington Way Smyrna GA 30080 (404)-189-8849 $ 1,000.00
Farley, Aden Farley Aden [email protected] 5760 Grand Avenue Atlanta GA 30305 (470)-494-9278 $ 250.00
Farmer, Parker Farmer Parker [email protected] 1476 Mulberry Court Sandy Springs GA 30338 (404)-293-6554 $ 2,500.00
Farrell, Lyric Farrell Lyric [email protected] 7970 Locust Street Dunwoody GA 30356 (770)-943-8727 $ 2,500.00
Faulkner, Tyson Faulkner Tyson [email protected] 5962 Mill Road Sandy Springs GA 30350 (678)-128-5769 $ 1,500.00
Ferguson, Alena Ferguson Alena [email protected] 8680 Franklin Avenue Dunwoody GA 30346 (404)-458-9404 $ 2,500.00
Fernandez, Giancarlo Fernandez Giancarlo [email protected] 3981 Heritage Court Atlanta GA 30315 (470)-365-1173 $ 2,500.00
Ferrell, Deacon Ferrell Deacon [email protected] 7131 Country Club Road Atlanta GA 30315 (404)-712-2794 $ 2,500.00
Fields, Emery Fields Emery [email protected] 5183 Magnolia Court Roswell GA 30076 (470)-562-9392 $ 2,500.00
Figueroa, Melany Figueroa Melany [email protected] 5241 Campus Lane Sandy Springs GA 31150 (470)-956-5160 $ 2,500.00
Finley, Tate Finley Tate [email protected] 3015 Princethorpe Road Sandy Springs GA 30319 (404)-464-6888 $ 2,500.00
Fischer, Ismael Fischer Ismael [email protected] 5467 Eaglewood Lane Atlanta GA 30307 (470)-288-6388 $ 2,500.00
Fischer, Teagan Fischer Teagan [email protected] 3133 Main Street East Dunwoody GA 31146 (678)-317-1037 $ 1,000.00
Fisher, Brennan Fisher Brennan [email protected] 7214 College Street Atlanta GA 30313 (404)-468-1232 $ 2,500.00
Fitzgerald, Natalya Fitzgerald Natalya [email protected] 2518 Myrtle Avenue Dunwoody GA 30346 (678)-313-9216 $ 2,500.00
Fitzpatrick, Turner Fitzpatrick Turner [email protected] 7651 Warren Street Decatur GA 30031 (678)-831-9428 $ 1,000.00
Fleming, Rafael Fleming Rafael [email protected] 1858 Oak Avenue Sandy Springs GA 30338 (678)-573-1104 $ 1,000.00
Fletcher, Ben Fletcher Ben [email protected] 2893 Oak Lane Decatur GA 30037 (404)-446-6363 $ 1,000.00
Flores, Cason Flores Cason [email protected] 9033 Sherman Street Roswell GA 30076 (470)-885-9191 $ 1,500.00
Flores, Gavyn Flores Gavyn [email protected] 9702 East Reddish Vale Smyrna GA 30126 (770)-630-4189 $ 1,000.00
Flowers, Brooklyn Flowers Brooklyn [email protected] 972 Arlington Avenue Decatur GA 30030 (678)-209-9908 $ 2,500.00
Floyd, Conner Floyd Conner [email protected] 2349 Elm Avenue Atlanta GA 30301 (404)-820-1557 $ 2,500.00
Flynn, Ryder Flynn Ryder [email protected] 3755 Schoolhouse Lane Atlanta GA 30302 (770)-905-7460 $ 2,500.00
Flynn, Trey Flynn Trey [email protected] 5823 Cypress Court Decatur GA 30030 (770)-711-6700 $ 2,500.00
Foley, Natalia Foley Natalia [email protected] 5063 Howard Street Atlanta GA 30313 (770)-598-3125 $ 1,000.00
Forbes, Casey Forbes Casey [email protected] 8261 Worthington Drive Sandy Springs GA 30319 (470)-502-5119 $ 1,000.00
Ford, Ada Ford Ada [email protected] 5947 Route 64 Sandy Springs GA 30350 (470)-457-3250 $ 1,500.00
Ford, Miracle Ford Miracle [email protected] 3800 Lilac Lane Decatur GA 30034 (770)-395-4191 $ 2,500.00
Foster, Kaya Foster Kaya [email protected] 1558 1st Street Smyrna GA 30080 (404)-623-2291 $ 1,000.00
Fowler, Dashawn Fowler Dashawn [email protected] 2703 Home Rd Sandy Springs GA 30338 (770)-341-5885 $ 2,500.00
Fowler, Julia Fowler Julia [email protected] 2390 4th Avenue Sandy Springs GA 30342 (470)-383-1377 $ 2,500.00
Fox, Jaelynn Fox Jaelynn [email protected] 270 Poplar Street Decatur GA 30035 (470)-583-1536 $ 1,000.00
Fox, Valery Fox Valery [email protected] 8434 Devon Road Decatur GA 30030 (770)-669-4209 $ 2,500.00
Francis, Sidney Francis Sidney [email protected] 855 Country Club Drive Decatur GA 30033 (770)-557-4111 $ 500.00
Franco, Izabella Franco Izabella [email protected] 6129 Monroe Drive Atlanta GA 30313 (470)-736-6869 $ 2,500.00
Frank, Ali Frank Ali [email protected] 8446 Oakhill Road Atlanta GA 30313 (770)-483-3094 $ 1,000.00
Frank, Reid Frank Reid [email protected] 9595 Jackson Street Dunwoody GA 30360 (404)-584-1738 $ 1,000.00
Franklin, Lorenzo Franklin Lorenzo [email protected] 4385 Ruston Road Atlanta GA 30302 (678)-636-5503 $ 2,500.00
Frazier, Averie Frazier Averie [email protected] 8791 Mulberry Court Decatur GA 30037 (770)-750-8574 $ 2,500.00
Frederick, Christopher Frederick Christopher [email protected] 6978 Croft Gates Heights Roswell GA 30077 (770)-454-8763 $ 2,000.00
Freeman, Lydia Freeman Lydia [email protected] 6888 Cross Street Smyrna GA 30082 (770)-152-5631 $ 1,000.00
French, Amber French Amber [email protected] 3765 Cottage Street Decatur GA 30037 (404)-192-6558 $ 2,500.00
Frey, Brylee Frey Brylee [email protected] 5558 Main Street South Atlanta GA 30311 (770)-521-2269 $ 2,500.00
Friedman, Tara Friedman Tara [email protected] 7960 Clover Gardens Dunwoody GA 30356 (770)-829-5735 $ 2,500.00
Fritz, Wyatt Fritz Wyatt [email protected] 4712 Cross Street Smyrna GA 30082 (770)-352-8333 $ 2,500.00
Frost, Daphne Frost Daphne [email protected] 125 South Wildernesse Square Decatur GA 30033 (470)-828-7197 $ 2,500.00
Frost, Melissa Frost Melissa [email protected] 6629 Frankby Road Decatur GA 30031 (678)-586-9928 $ 2,500.00
Fry, Tyler Fry Tyler [email protected] 8710 5th Street West Decatur GA 30030 (470)-473-4092 $ 2,500.00
Frye, Malakai Frye Malakai [email protected] 8557 Jefferson Street Sandy Springs GA 30328 (770)-630-2787 $ 5,000.00
Fuentes, Chance Fuentes Chance [email protected] 4379 Buckingham Drive Sandy Springs GA 31156 (678)-765-8416 $ 2,500.00
Fuller, Matilda Fuller Matilda [email protected] 9184 Beacon Street Atlanta GA 30305 (404)-881-3215 $ 1,500.00
Gaines, Jazmyn Gaines Jazmyn [email protected] 9031 Center Street Atlanta GA 30314 (404)-502-7572 $ 1,000.00
Gallagher, Makhi Gallagher Makhi [email protected] 8255 Fair Way Smyrna GA 30126 (678)-238-2515 $ 1,000.00
Gallegos, Valentina Gallegos Valentina [email protected] 2527 Ridge Avenue Smyrna GA 30081 (770)-922-5022 $ 2,500.00
Galloway, Keenan Galloway Keenan [email protected] 5547 Maple Lane Decatur GA 30033 (678)-795-3195 $ 2,500.00
Galvan, Gillian Galvan Gillian [email protected] 2470 Court Street Decatur GA 30031 (404)-765-7426 $ 2,500.00
Gamble, Erik Gamble Erik [email protected] 2838 Warren Street Atlanta GA 30301 (678)-519-1682 $ 1,000.00
Garcia, Cael Garcia Cael [email protected] 4756 Pine Street Atlanta GA 30307 (678)-797-4826 $ 1,000.00
Gardner, Cory Gardner Cory [email protected] 8601 Ernan Boulevard East Decatur GA 30032 (404)-515-7015 $ 2,500.00
Garner, Zaniyah Garner Zaniyah [email protected] 8943 West Avenue Atlanta GA 30313 (470)-129-2341 $ 2,500.00
Garrett, Ahmad Garrett Ahmad [email protected] 3800 Sheffield Drive Roswell GA 30075 (678)-484-1627 $ 2,500.00
Garrison, Skylar Garrison Skylar [email protected] 2779 West Caron Cove Roswell GA 30075 (404)-855-7422 $ 2,500.00
Garza, Eden Garza Eden [email protected] 7780 Heather Court Sandy Springs GA 30339 (404)-761-4055 $ 2,500.00
Gates, Hana Gates Hana [email protected] 2445 Maple Lane Atlanta GA 30303 (404)-687-1554 $ 2,500.00
Gay, Kelly Gay Kelly [email protected] 6730 Pensfold Street Dunwoody GA 30346 (404)-292-3534 $ 1,000.00
Gentry, Immanuel Gentry Immanuel [email protected] 1951 Hickory Street Sandy Springs GA 30358 (404)-177-3062 $ 2,500.00
Gentry, Kaitlin Gentry Kaitlin [email protected] 7218 Route 30 Decatur GA 30037 (770)-469-7063 $ 2,500.00
George, Jamar George Jamar [email protected] 7239 2nd Street East Decatur GA 30032 (770)-397-8463 $ 2,500.00
Gibbs, Keagan Gibbs Keagan [email protected] 9074 Colonial Drive Atlanta GA 30314 (404)-561-6259 $ 2,500.00
Gibson, Marisol Gibson Marisol [email protected] 5396 Deerfield Drive Roswell GA 30075 (470)-260-7846 $ 1,000.00
Gibson, Maxwell Gibson Maxwell [email protected] 2312 2nd Street West Smyrna GA 30082 (404)-732-8050 $ 2,500.00
Gilbert, Easton Gilbert Easton [email protected] 5383 Nobu Alley Sandy Springs GA 30350 (404)-714-5421 $ 2,500.00
Giles, Jayvon Giles Jayvon [email protected] 3185 Tithe Farm Southeast Smyrna GA 30081 (770)-730-8433 $ 1,000.00
Gill, Kali Gill Kali [email protected] 3966 Wall Street Dunwoody GA 30360 (470)-481-2290 $ 1,000.00
Gill, Kaydence Gill Kaydence [email protected] 9235 Jefferson Court Sandy Springs GA 30319 (678)-718-2373 $ 2,500.00
Gillespie, Camryn Gillespie Camryn [email protected] 8878 Cobbett Hill Turnpike Southwest Roswell GA 30076 (470)-868-2479 $ 2,500.00
Gillespie, Hillary Gillespie Hillary [email protected] 8431 9th Street West Atlanta GA 30308 (770)-939-8017 $ 2,500.00
Gilmore, Donovan Gilmore Donovan [email protected] 1385 Park Street Smyrna GA 30082 (770)-713-6980 $ 2,500.00
Glass, Judith Glass Judith [email protected] 1013 5th Street South Atlanta GA 30315 (770)-519-8175 $ 2,500.00
Glenn, Yael Glenn Yael [email protected] 1655 Bloomfield Passage Decatur GA 30034 (404)-252-8246 $ 1,500.00
Glover, Rowan Glover Rowan [email protected] 8513 2nd Street West Sandy Springs GA 30350 (770)-634-1326 $ 1,500.00
Golden, Angel Golden Angel [email protected] 1848 Virginia Street Sandy Springs GA 30319 (404)-479-3742 $ 2,500.00
Golden, Jorge Golden Jorge [email protected] 9749 Bank Street Sandy Springs GA 30350 (404)-397-6087 $ 2,500.00
Gomez, Abram Gomez Abram [email protected] 7522 Trehearn Viaduct Sandy Springs GA 30350 (770)-800-1711 $ 2,500.00
Gonzales, Kenley Gonzales Kenley [email protected] 7240 Rumbolds Croft Sandy Springs GA 30358 (404)-669-9839 $ 2,500.00
Gonzalez, Matthias Gonzalez Matthias [email protected] 3699 Cheltenham Close Decatur GA 30032 (470)-899-1014 $ 5,000.00
Good, Orlando Good Orlando [email protected] 6537 Front Street North Decatur GA 30035 (404)-987-1491 $ 1,500.00
Good, Patience Good Patience [email protected] 1093 Maple Street Sandy Springs GA 31156 (678)-595-8831 $ 2,500.00
Goodman, Jaqueline Goodman Jaqueline [email protected] 2343 Hill Street Atlanta GA 30310 (404)-231-2064 $ 2,500.00
Goodman, Lamont Goodman Lamont [email protected] 2972 Victoria Court Sandy Springs GA 30328 (678)-476-1481 $ 1,000.00
Goodwin, Paxton Goodwin Paxton [email protected] 2758 Instone Road Atlanta GA 30315 (470)-395-1315 $ 2,500.00
Goodwin, Valery Goodwin Valery [email protected] 939 Laurel Street Roswell GA 30076 (404)-936-5834 $ 500.00
Gordon, Keith Gordon Keith [email protected] 7646 Hill Street Decatur GA 30030 (404)-383-8440 $ 2,500.00
Gordon, Mira Gordon Mira [email protected] 3073 South Circa Mount Sandy Springs GA 31156 (470)-209-5692 $ 2,500.00
Gould, Dylan Gould Dylan [email protected] 2847 East Street Atlanta GA 30315 (678)-360-2041 $ 2,500.00
Graham, Violet Graham Violet [email protected] 5606 Aspen Drive Decatur GA 30036 (678)-562-3480 $ 2,500.00
Grant, Antony Grant Antony [email protected] 8817 Cambridge Drive Sandy Springs GA 30338 (678)-841-3417 $ 2,500.00
Grant, Mya Grant Mya [email protected] 1196 Boston Scientific Bay Northwest Sandy Springs GA 31150 (470)-165-2693 $ 1,000.00
Graves, Sherlyn Graves Sherlyn [email protected] 166 Smith Street Sandy Springs GA 30358 (770)-699-9556 $ 2,500.00
Gray, Laurel Gray Laurel [email protected] 1974 Brierley Avenue Atlanta GA 30314 (678)-470-3995 $ 2,500.00
Green, Camron Green Camron [email protected] 3572 Perryhill Pathway Roswell GA 30075 (678)-193-1473 $ 1,000.00
Greene, Jaylene Greene Jaylene [email protected] 472 Evergreen Lane Atlanta GA 30301 (678)-236-5135 $ 2,500.00
Greene, Pedro Greene Pedro [email protected] 2715 Carissa Croft Atlanta GA 30302 (770)-455-5827 $ 2,500.00
Greer, Franklin Greer Franklin [email protected] 466 Wilcox Close Atlanta GA 30301 (678)-922-3131 $ 2,500.00
Gregory, Trent Gregory Trent [email protected] 3351 Adams Street Dunwoody GA 30346 (404)-587-3594 $ 2,500.00
Griffin, Sienna Griffin Sienna [email protected] 7549 Gafford Rise Sandy Springs GA 30350 (404)-760-5795 $ 1,000.00
Griffin, Tabitha Griffin Tabitha [email protected] 7890 Whitekirk Quadrant Sandy Springs GA 30339 (404)-201-9605 $ 2,500.00
Griffith, Sylvia Griffith Sylvia [email protected] 3710 North Avenue Atlanta GA 30306 (470)-330-9771 $ 2,500.00
Grimes, Haley Grimes Haley [email protected] 2652 Brewster Close Sandy Springs GA 30328 (470)-178-6937 $ 2,500.00
Gross, Eli Gross Eli [email protected] 2729 Oak Avenue Atlanta GA 30310 (404)-449-3402 $ 2,500.00
Gross, Humberto Gross Humberto [email protected] 6931 Mulberry Lane Atlanta GA 30302 (470)-939-7661 $ 2,500.00
Guerra, Jayla Guerra Jayla [email protected] 4061 Devonshire Drive Atlanta GA 30302 (470)-594-7071 $ 1,000.00
Guerrero, Pranav Guerrero Pranav [email protected] 8072 Pearl Street Atlanta GA 30308 (678)-801-8095 $ 1,000.00
Gutierrez, Rodolfo Gutierrez Rodolfo [email protected] 9066 Orchard Street Atlanta GA 30303 (404)-732-6515 $ 2,500.00
Guzman, Lilly Guzman Lilly [email protected] 9354 Orange Street Atlanta GA 30307 (678)-875-7699 $ 2,500.00
Haas, Jamir Haas Jamir [email protected] 7200 Ivory Lane Atlanta GA 30304 (678)-314-6651 $ 2,500.00
Haas, Jonas Haas Jonas [email protected] 7973 South Elmstead Nook Atlanta GA 30301 (404)-175-9739 $ 1,000.00
Hahn, Campbell Hahn Campbell [email protected] 4979 Cyprus Avenue Dunwoody GA 31146 (404)-989-9555 $ 2,500.00
Hale, Walter Hale Walter [email protected] 8005 Valley Road Decatur GA 30035 (770)-518-7782 $ 1,000.00
Haley, Braden Haley Braden [email protected] 3334 Vine Street Sandy Springs GA 30342 (770)-872-9143 $ 1,000.00
Haley, Brenden Haley Brenden [email protected] 1711 Buttonwood Drive Dunwoody GA 30346 (678)-172-9215 $ 1,000.00
Hall, Zoe Hall Zoe [email protected] 8339 Cottage Street Smyrna GA 30126 (678)-763-6665 $ 2,500.00
Hamilton, Chase Hamilton Chase [email protected] 153 Parker Street Atlanta GA 30309 (770)-661-5357 $ 2,500.00
Hammond, Miles Hammond Miles [email protected] 5658 Woodland Road Decatur GA 30035 (404)-746-5847 $ 2,500.00
Hampton, Sienna Hampton Sienna [email protected] 2891 South Colepits Wood Gate Roswell GA 30077 (770)-135-7492 $ 2,500.00
Hancock, Azul Hancock Azul [email protected] 3695 5th Street West Atlanta GA 30314 (770)-852-3032 $ 2,500.00
Haney, Kiana Haney Kiana [email protected] 9406 New Street Roswell GA 30077 (470)-894-6277 $ 1,000.00
Hanna, Liliana Hanna Liliana [email protected] 2250 Andover Court Smyrna GA 30081 (470)-367-2221 $ 1,000.00
Hanna, Octavio Hanna Octavio [email protected] 322 Cypress Court Dunwoody GA 31146 (404)-326-4716 $ 2,500.00
Hansen, James Hansen James [email protected] 8660 Hillside Drive Decatur GA 30032 (678)-561-5997 $ 1,000.00
Hansen, Mohammed Hansen Mohammed [email protected] 9261 Adams Avenue Dunwoody GA 31146 (770)-259-1100 $ 1,000.00
Hanson, Carsen Hanson Carsen [email protected] 1616 Academy Street Atlanta GA 30304 (404)-360-2283 $ 5,000.00
Hanson, Evie Hanson Evie [email protected] 7651 Windsor Court Decatur GA 30035 (470)-955-4751 $ 1,000.00
Hardin, Yesenia Hardin Yesenia [email protected] 4703 Maple Dell Route Northeast Smyrna GA 30080 (678)-687-8506 $ 2,500.00
Harding, Dante Harding Dante [email protected] 3494 9th Street West Dunwoody GA 30360 (404)-635-4230 $ 2,500.00
Harding, Jaylah Harding Jaylah [email protected] 6722 Overlook Circle Atlanta GA 30307 (678)-607-4038 $ 2,500.00
Hardy, Kellen Hardy Kellen [email protected] 5864 Sycamore Street Decatur GA 30035 (770)-610-6869 $ 2,500.00
Harmon, Amiya Harmon Amiya [email protected] 7648 Amherst Street Roswell GA 30075 (678)-200-6769 $ 2,500.00
Harper, Kristian Harper Kristian [email protected] 3865 Carneros Croft Sandy Springs GA 30358 (678)-710-8362 $ 2,500.00
Harrell, Omari Harrell Omari [email protected] 2954 Beverwyck Green Atlanta GA 30315 (770)-537-1521 $ 1,000.00
Harrington, Ryleigh Harrington Ryleigh [email protected] 1711 Grove Avenue Decatur GA 30034 (678)-566-1080 $ 2,500.00
Harris, Soren Harris Soren [email protected] 5399 Myrtle Avenue Atlanta GA 30307 (678)-240-7484 $ 2,500.00
Harrison, Lucia Harrison Lucia [email protected] 3572 Cooper Street Sandy Springs GA 30319 (678)-813-3285 $ 1,000.00
Hart, Finn Hart Finn [email protected] 9323 Mulberry Lane Atlanta GA 30312 (678)-480-2650 $ 2,500.00
Hart, Jaylee Hart Jaylee [email protected] 515 Fishburne Quadrant Atlanta GA 30308 (770)-633-5605 $ 1,000.00
Hartman, Rudy Hartman Rudy [email protected] 5441 Circle Drive Dunwoody GA 30346 (470)-554-9936 $ 2,500.00
Harvey, Bo Harvey Bo [email protected] 5167 Maple Street Atlanta GA 30312 (678)-814-5234 $ 1,000.00
Harvey, Paul Harvey Paul [email protected] 8390 Northwest Higher Swan Atlanta GA 30305 (470)-480-1101 $ 5,000.00
Hatfield, Dennis Hatfield Dennis [email protected] 6222 Maiden Lane Dunwoody GA 30356 (470)-446-4150 $ 1,000.00
Hatfield, Kieran Hatfield Kieran [email protected] 9225 Main Street West Sandy Springs GA 30338 (470)-352-9588 $ 2,500.00
Hawkins, Jeremiah Hawkins Jeremiah [email protected] 1222 Bittern Avenue Atlanta GA 30310 (470)-820-2769 $ 2,000.00
Hayden, Ellie Hayden Ellie [email protected] 9171 Lagonda Croft Atlanta GA 30302 (470)-505-7557 $ 5,000.00
Hayes, Elisa Hayes Elisa [email protected] 1483 Canterbury Road Dunwoody GA 30356 (678)-771-5816 $ 2,500.00
Haynes, Felix Haynes Felix [email protected] 7559 Bridle Court Sandy Springs GA 30358 (770)-439-1168 $ 2,000.00
Haynes, Layton Haynes Layton [email protected] 7455 Route 6 Atlanta GA 30314 (770)-539-5469 $ 5,000.00
Hays, Cherish Hays Cherish [email protected] 1879 Windsor Drive Decatur GA 30036 (678)-989-1863 $ 1,000.00
Heath, Fernando Heath Fernando [email protected] 8342 Catherine Street Roswell GA 30077 (678)-691-4482 $ 250.00
Heath, Lawson Heath Lawson [email protected] 6824 Oxford Court Atlanta GA 30305 (678)-438-6155 $ 2,500.00
Hebert, Kasey Hebert Kasey [email protected] 3368 East Chorley Wood Green Sandy Springs GA 30327 (470)-878-8749 $ 5,000.00
Henderson, Adelaide Henderson Adelaide [email protected] 7464 Pleasant Street Decatur GA 30035 (770)-559-5881 $ 2,500.00
Hendricks, Aylin Hendricks Aylin [email protected] 1442 Magnolia Drive Atlanta GA 30310 (678)-842-6390 $ 2,500.00
Hendrix, Xiomara Hendrix Xiomara [email protected] 2466 Plashes Path Sandy Springs GA 30350 (470)-494-7359 $ 2,500.00
Henry, Hudson Henry Hudson [email protected] 2315 Monroe Drive Atlanta GA 30302 (770)-176-5889 $ 2,500.00
Henry, Niko Henry Niko [email protected] 9258 Fairview Avenue Atlanta GA 30309 (404)-967-3069 $ 1,000.00
Hensley, Maeve Hensley Maeve [email protected] 5683 Carholme Promenade North Roswell GA 30075 (678)-897-6675 $ 1,000.00
Hensley, Rosemary Hensley Rosemary [email protected] 9435 Circle Drive Atlanta GA 30312 (404)-422-8342 $ 2,500.00
Henson, Dallas Henson Dallas [email protected] 4874 Henry Street Sandy Springs GA 30350 (678)-642-6886 $ 500.00
Herman, Joel Herman Joel [email protected] 6459 Shayfield Road Sandy Springs GA 30328 (404)-582-1507 $ 2,500.00
Hernandez, Darwin Hernandez Darwin [email protected] 9274 Canal Street Atlanta GA 30311 (770)-816-3282 $ 2,500.00
Herrera, Kymani Herrera Kymani [email protected] 2444 Walnut Avenue Smyrna GA 30080 (470)-482-1596 $ 2,500.00
Herring, Skyla Herring Skyla [email protected] 8321 Linda Lane Atlanta GA 30307 (404)-796-6582 $ 1,000.00
Hess, Charlie Hess Charlie [email protected] 2729 Walnut Street Sandy Springs GA 30319 (404)-721-1866 $ 1,000.00
Hester, Harry Hester Harry [email protected] 9783 Laurel Street Sandy Springs GA 30328 (770)-490-1851 $ 2,500.00
Hickman, Nicolas Hickman Nicolas [email protected] 8149 Old York Road Roswell GA 30075 (470)-488-1444 $ 2,500.00
Hicks, Ally Hicks Ally [email protected] 4903 Church Street North Atlanta GA 30314 (470)-323-1926 $ 2,500.00
Higgins, Kinley Higgins Kinley [email protected] 6907 Mabaline Bay Sandy Springs GA 30339 (770)-698-1824 $ 2,500.00
Higgins, Zion Higgins Zion [email protected] 6595 Fawn Lane Atlanta GA 30311 (404)-927-3598 $ 2,500.00
Hill, Leilani Hill Leilani [email protected] 3643 Jefferson Avenue Roswell GA 30077 (678)-835-1640 $ 2,500.00
Hill, Maggie Hill Maggie [email protected] 9936 White Street Roswell GA 30075 (404)-344-2031 $ 2,000.00
Hines, Yosef Hines Yosef [email protected] 6975 Cedar Court Decatur GA 30034 (678)-314-9959 $ 2,500.00
Hinton, Tanya Hinton Tanya [email protected] 644 Chestnut Street Smyrna GA 30126 (470)-284-3783 $ 2,500.00
Ho, Taniya Ho Taniya [email protected] 7836 Granite Bouled Atlanta GA 30305 (404)-744-2394 $ 1,500.00
Hobbs, Aliana Hobbs Aliana [email protected] 186 Lake Avenue Atlanta GA 30306 (470)-657-9890 $ 2,000.00
Hobbs, Kingston Hobbs Kingston [email protected] 697 Route 4 Decatur GA 30033 (470)-191-6491 $ 1,000.00
Hodge, Evelin Hodge Evelin [email protected] 5288 Laurel Drive Atlanta GA 30310 (770)-335-7622 $ 2,500.00
Hodge, Keyon Hodge Keyon [email protected] 6585 Heather Lane Atlanta GA 30311 (770)-893-5848 $ 1,000.00
Hodges, Jose Hodges Jose [email protected] 9193 Columbia Street Smyrna GA 30081 (770)-728-9173 $ 1,000.00
Hodges, Willie Hodges Willie [email protected] 5120 Route 10 Sandy Springs GA 30319 (770)-492-7424 $ 2,500.00
Hoffman, Addison Hoffman Addison [email protected] 3832 Franklin Street Sandy Springs GA 30327 (678)-508-8368 $ 2,500.00
Hogan, Alex Hogan Alex [email protected] 8941 Smith Street Atlanta GA 30315 (678)-225-3825 $ 2,500.00
Holden, Viviana Holden Viviana [email protected] 9397 South Inlet Close Atlanta GA 30309 (470)-490-3743 $ 5,000.00
Holder, Wilson Holder Wilson [email protected] 9592 Taylor Street Sandy Springs GA 30328 (404)-932-8168 $ 2,000.00
Holland, Jude Holland Jude [email protected] 6818 8th Avenue Decatur GA 30034 (678)-465-6876 $ 2,500.00
Holloway, Kailyn Holloway Kailyn [email protected] 7676 3rd Avenue Smyrna GA 30081 (404)-445-7618 $ 2,500.00
Holmes, Kate Holmes Kate [email protected] 4423 Phyllis Bay Decatur GA 30037 (770)-749-2002 $ 2,500.00
Holt, Savion Holt Savion [email protected] 9049 Norex Drive Atlanta GA 30306 (404)-770-8136 $ 2,500.00
Hood, Ashton Hood Ashton [email protected] 4391 Glenwood Drive Roswell GA 30076 (770)-739-2265 $ 2,500.00
Hooper, Elyse Hooper Elyse [email protected] 7166 Lexington Court Smyrna GA 30081 (470)-811-8193 $ 2,500.00
Hooper, Karissa Hooper Karissa [email protected] 4541 Cedar Court Decatur GA 30035 (404)-787-3488 $ 1,000.00
Hoover, Sydney Hoover Sydney [email protected] 8868 York Street Sandy Springs GA 30350 (404)-647-7052 $ 2,500.00
Hopkins, Tristian Hopkins Tristian [email protected] 6539 Front Street Roswell GA 30075 (470)-304-2113 $ 2,500.00
Horn, Landyn Horn Landyn [email protected] 6569 3rd Street Decatur GA 30034 (470)-361-6709 $ 250.00
Horne, Mohammad Horne Mohammad [email protected] 5417 Cemetery Road Dunwoody GA 31146 (470)-234-7668 $ 2,500.00
Horton, Talon Horton Talon [email protected] 8968 Fairview Road Dunwoody GA 30346 (770)-931-8620 $ 2,500.00
House, Adrianna House Adrianna [email protected] 3230 Penn Street Sandy Springs GA 30328 (678)-475-5566 $ 2,500.00
Houston, Alivia Houston Alivia [email protected] 1618 Rose Street Atlanta GA 30306 (470)-978-9674 $ 2,500.00
Houston, Jaycee Houston Jaycee [email protected] 3260 Lincoln Avenue Atlanta GA 30302 (678)-394-9111 $ 1,000.00
Howard, Malachi Howard Malachi [email protected] 7995 Sycamore Drive Decatur GA 30031 (470)-437-1690 $ 2,000.00
Howard, Peter Howard Peter [email protected] 7727 Valley Road Dunwoody GA 30346 (470)-838-3333 $ 2,500.00
Howe, Paulina Howe Paulina [email protected] 4262 Southwest Peregoy Way Sandy Springs GA 30338 (678)-875-9207 $ 2,500.00
Howell, Brody Howell Brody [email protected] 9844 Depot Street Sandy Springs GA 31150 (770)-905-4267 $ 2,500.00
Huang, Linda Huang Linda [email protected] 391 Cisticola Arcade Smyrna GA 30082 (678)-433-6307 $ 2,500.00
Huang, Salma Huang Salma [email protected] 172 Sherwood Drive Sandy Springs GA 30350 (678)-622-3119 $ 2,500.00
Hubbard, Alisa Hubbard Alisa [email protected] 3505 Pine Street Smyrna GA 30081 (770)-569-5330 $ 2,500.00
Huber, Esperanza Huber Esperanza [email protected] 845 Myrtle Avenue Atlanta GA 30309 (404)-919-4445 $ 2,500.00
Hudson, Delilah Hudson Delilah [email protected] 650 Gold Nugget Heights Roswell GA 30076 (470)-850-1247 $ 1,000.00
Huerta, Keon Huerta Keon [email protected] 5231 Route 7 Sandy Springs GA 31150 (678)-280-7231 $ 2,500.00
Huff, Blake Huff Blake [email protected] 4371 Forest Avenue Roswell GA 30077 (770)-624-5476 $ 2,500.00
Huffman, Kayden Huffman Kayden [email protected] 4652 Colonial Drive Atlanta GA 30303 (470)-642-3630 $ 2,500.00
Hughes, David Hughes David [email protected] 7419 Virginia Avenue Sandy Springs GA 30327 (678)-596-8837 $ 2,000.00
Hughes, Waylon Hughes Waylon [email protected] 2149 Hope Passage Decatur GA 30036 (404)-143-5992 $ 500.00
Hull, Anaya Hull Anaya [email protected] 2912 Country Club Road Atlanta GA 30303 (470)-202-3650 $ 2,500.00
Humphrey, Cristina Humphrey Cristina [email protected] 5102 12th Street Sandy Springs GA 31156 (770)-905-3781 $ 2,500.00
Humphrey, Janet Humphrey Janet [email protected] 2733 Hamilton Street Smyrna GA 30082 (470)-168-7686 $ 2,500.00
Hunt, Nathan Hunt Nathan [email protected] 9069 Crescent Street Decatur GA 30037 (770)-774-5961 $ 1,500.00
Hunter, Alexandra Hunter Alexandra [email protected] 2022 14th Street Atlanta GA 30304 (404)-350-3356 $ 2,500.00
Hurley, Maya Hurley Maya [email protected] 8309 High Oaks Decatur GA 30036 (678)-245-1110 $ 1,000.00
Hurley, Rebekah Hurley Rebekah [email protected] 4021 10th Street Sandy Springs GA 30350 (678)-283-3436 $ 2,500.00
Hurst, Karen Hurst Karen [email protected] 1826 Old Station Close Sandy Springs GA 30350 (770)-449-7021 $ 1,000.00
Hutchinson, Aiden Hutchinson Aiden [email protected] 2528 Andover Court Atlanta GA 30312 (678)-760-2792 $ 1,000.00
Huynh, Gina Huynh Gina [email protected] 7589 North Chronicle Route Decatur GA 30035 (470)-550-1503 $ 1,000.00
Ibarra, Ruth Ibarra Ruth [email protected] 5263 6th Avenue Roswell GA 30077 (770)-492-6978 $ 1,000.00
Ingram, Tiana Ingram Tiana [email protected] 5175 North Norway Pine Boulevard Decatur GA 30032 (678)-468-2035 $ 1,000.00
Irwin, Geovanni Irwin Geovanni [email protected] 6989 Grove Route Sandy Springs GA 30338 (404)-401-8201 $ 2,500.00
Jackson, Aryanna Jackson Aryanna [email protected] 1471 East Lady Carrington Sandy Springs GA 30342 (470)-563-2846 $ 2,500.00
Jackson, Jasmin Jackson Jasmin [email protected] 1191 8th Street West Decatur GA 30030 (404)-440-3621 $ 500.00
Jacobs, Albert Jacobs Albert [email protected] 1981 Sayles Hill South Decatur GA 30033 (770)-559-7047 $ 2,500.00
Jacobson, Cristopher Jacobson Cristopher [email protected] 2772 Route 70 Atlanta GA 30311 (678)-160-7667 $ 2,500.00
Jacobson, Tucker Jacobson Tucker [email protected] 4957 Church Road Sandy Springs GA 30350 (470)-667-2797 $ 2,500.00
James, Lilian James Lilian [email protected] 8920 Jefferson Court Sandy Springs GA 30350 (404)-215-7544 $ 2,500.00
Jarvis, Abby Jarvis Abby [email protected] 6126 Wood Street Decatur GA 30035 (770)-699-1719 $ 2,500.00
Jefferson, Monica Jefferson Monica [email protected] 1502 Bank Street Atlanta GA 30313 (404)-161-6137 $ 2,500.00
Jenkins, Jakayla Jenkins Jakayla [email protected] 3611 Harrison Street Atlanta GA 30310 (404)-319-4277 $ 2,500.00
Jennings, Jakob Jennings Jakob [email protected] 670 Route 2 Sandy Springs GA 30350 (404)-242-5207 $ 2,500.00
Jensen, Louis Jensen Louis [email protected] 9972 Bens Close Sandy Springs GA 30350 (770)-996-8765 $ 2,500.00
Jimenez, Frances Jimenez Frances [email protected] 4872 Cherry Lane Decatur GA 30033 (770)-435-7530 $ 1,000.00
Johns, Nora Johns Nora [email protected] 9398 Colvin Close Decatur GA 30030 (770)-857-3034 $ 5,000.00
Johnson, Kaila Johnson Kaila [email protected] 4502 Cross Street Decatur GA 30035 (678)-592-2166 $ 2,500.00
Johnston, Isai Johnston Isai [email protected] 4427 William Street Dunwoody GA 30360 (470)-206-8615 $ 2,500.00
Jones, Jase Jones Jase [email protected] 4310 Heather Lane Dunwoody GA 31146 (470)-766-8435 $ 2,500.00
Jones, Kylie Jones Kylie [email protected] 8352 Brown Street Atlanta GA 30303 (678)-678-2622 $ 2,500.00
Jordan, Jamiya Jordan Jamiya [email protected] 4397 Cobblestone Court Atlanta GA 30307 (678)-547-6009 $ 2,500.00
Joseph, Ayanna Joseph Ayanna [email protected] 1510 West Street Atlanta GA 30309 (404)-481-9923 $ 2,500.00
Joyce, Annalise Joyce Annalise [email protected] 3893 Birchgrove Sandy Springs GA 30350 (770)-424-7078 $ 2,500.00
Juarez, Phoenix Juarez Phoenix [email protected] 5631 Fieldstone Drive Dunwoody GA 30360 (404)-828-1731 $ 2,500.00
Kaiser, Lara Kaiser Lara [email protected] 3950 5th Avenue Sandy Springs GA 30358 (404)-684-1621 $ 1,000.00
Kane, Alaina Kane Alaina [email protected] 8932 Locust Street Dunwoody GA 30346 (470)-679-4850 $ 2,500.00
Kane, Ariel Kane Ariel [email protected] 5631 Lantern Lane Atlanta GA 30313 (770)-921-8901 $ 2,500.00
Kaufman, Kian Kaufman Kian [email protected] 8043 Windsor Court Decatur GA 30031 (404)-728-3819 $ 1,000.00
Keith, Jamie Keith Jamie [email protected] 8212 Upper Mulgrave Roswell GA 30075 (678)-952-5915 $ 2,500.00
Keller, Gregory Keller Gregory [email protected] 5523 Route 29 Atlanta GA 30305 (678)-745-1505 $ 2,500.00
Kelley, Malik Kelley Malik [email protected] 4242 Ledbury Close Sandy Springs GA 31156 (678)-916-8011 $ 5,000.00
Kelly, Augustus Kelly Augustus [email protected] 4428 Clay Street Atlanta GA 30314 (770)-341-4334 $ 2,500.00
Kemp, Keegan Kemp Keegan [email protected] 6658 Academy Street Atlanta GA 30306 (678)-267-1720 $ 2,500.00
Kennedy, Victor Kennedy Victor [email protected] 3648 West Lapre View Decatur GA 30036 (678)-603-7570 $ 2,500.00
Kent, Damien Kent Damien [email protected] 3656 Redan Street Sandy Springs GA 30328 (404)-899-5459 $ 2,500.00
Kerr, Isabell Kerr Isabell [email protected] 3846 Penn Street Roswell GA 30077 (404)-901-9338 $ 1,000.00
Kerr, Logan Kerr Logan [email protected] 3098 Broad Street Atlanta GA 30304 (470)-539-2880 $ 2,500.00
Key, Rowan Key Rowan [email protected] 5288 Morris Street Decatur GA 30031 (404)-913-2282 $ 2,500.00
Khan, Heidi Khan Heidi [email protected] 6747 3rd Street Atlanta GA 30310 (770)-798-3008 $ 1,000.00
Khan, Terrell Khan Terrell [email protected] 9525 North Avenue Dunwoody GA 30356 (404)-674-6630 $ 1,500.00
Kidd, Jaylen Kidd Jaylen [email protected] 9136 Prospect Street Dunwoody GA 30356 (470)-410-1201 $ 2,500.00
Kim, Gunnar Kim Gunnar [email protected] 8006 Somerset Drive Decatur GA 30031 (470)-285-5590 $ 1,000.00
King, Kody King Kody [email protected] 162 Brandywine Drive Roswell GA 30075 (470)-425-9703 $ 2,500.00
King, Sam King Sam [email protected] 6355 Devonshire Drive Dunwoody GA 30346 (770)-683-2497 $ 2,500.00
Kirby, Alondra Kirby Alondra [email protected] 1912 Amherst Street Decatur GA 30032 (470)-130-5617 $ 2,500.00
Kirk, Tatiana Kirk Tatiana [email protected] 4387 Alfred Nobel Boulevard Sandy Springs GA 30350 (770)-288-1290 $ 2,500.00
Klein, Brayden Klein Brayden [email protected] 546 Summer Street Atlanta GA 30303 (470)-154-1773 $ 2,500.00
Kline, Serenity Kline Serenity [email protected] 4910 Kilkie Parkway Decatur GA 30033 (470)-552-5600 $ 2,500.00
Knapp, Daniela Knapp Daniela [email protected] 5765 Crescent Street Decatur GA 30035 (470)-891-6703 $ 2,500.00
Knight, Jenny Knight Jenny [email protected] 9779 Crescent Street Atlanta GA 30309 (404)-871-5621 $ 1,000.00
Knox, Taylor Knox Taylor [email protected] 6326 3rd Avenue Atlanta GA 30301 (404)-975-7410 $ 1,000.00
Koch, Mekhi Koch Mekhi [email protected] 3860 Arlington Avenue Roswell GA 30077 (404)-374-6150 $ 1,000.00
Kramer, Cailyn Kramer Cailyn [email protected] 6194 6th Avenue Atlanta GA 30312 (404)-872-1379 $ 1,000.00
Kramer, Elisha Kramer Elisha [email protected] 5217 Route 100 Atlanta GA 30303 (404)-297-6500 $ 500.00
Krause, Mason Krause Mason [email protected] 625 William Street Atlanta GA 30312 (470)-942-6152 $ 1,000.00
Krueger, Mckenzie Krueger Mckenzie [email protected] 1702 1st Street Atlanta GA 30304 (770)-930-6343 $ 2,500.00
Lam, Keira Lam Keira [email protected] 5739 Redstock Route Southeast Sandy Springs GA 30338 (770)-539-2533 $ 2,500.00
Lamb, Cullen Lamb Cullen [email protected] 870 9th Street Sandy Springs GA 30342 (404)-275-3169 $ 2,500.00
Lambert, Imani Lambert Imani [email protected] 1646 12th Street East Roswell GA 30075 (404)-338-3264 $ 2,500.00
Landry, Justus Landry Justus [email protected] 489 Sunset Drive Decatur GA 30035 (404)-789-7730 $ 1,000.00
Lane, Addison Lane Addison [email protected] 3416 Mechanic Street Roswell GA 30075 (404)-207-9034 $ 2,500.00
Lang, Jaquan Lang Jaquan [email protected] 5447 Bayberry Drive Decatur GA 30037 (678)-716-9973 $ 2,500.00
Lara, Arjun Lara Arjun [email protected] 6964 Harbledown Turnpike Smyrna GA 30081 (470)-365-6361 $ 2,500.00
Larsen, Cayden Larsen Cayden [email protected] 3909 Eagle Street Smyrna GA 30082 (470)-697-8533 $ 2,500.00
Larson, Anya Larson Anya [email protected] 1410 Street Road Decatur GA 30031 (470)-618-6336 $ 2,500.00
Lawrence, Payton Lawrence Payton [email protected] 9934 Carrana Lane Sandy Springs GA 30319 (770)-149-1749 $ 2,500.00
Lawson, Katherine Lawson Katherine [email protected] 408 Flentie Manor Roswell GA 30076 (770)-132-4974 $ 2,500.00
Le, Camryn Le Camryn [email protected] 5212 Northwest Brayards Grade Atlanta GA 30311 (770)-415-2500 $ 2,500.00
Leach, Reece Leach Reece [email protected] 2679 Sherwood Drive Sandy Springs GA 30328 (678)-476-3519 $ 5,000.00
Leblanc, Alfredo Leblanc Alfredo [email protected] 3626 Hamilton Road Dunwoody GA 30356 (678)-757-2813 $ 2,500.00
Lee, Julia Lee Julia [email protected] 7934 Myrtle Street Dunwoody GA 31146 (678)-929-2101 $ 2,500.00
Leon, Brenna Leon Brenna [email protected] 2146 Lafayette Street Smyrna GA 30080 (770)-240-3152 $ 2,500.00
Leon, Lillie Leon Lillie [email protected] 7841 Northwest Ambrose Valley Dunwoody GA 30360 (404)-846-7779 $ 2,500.00
Leonard, Vanessa Leonard Vanessa [email protected] 7049 Victoria Court Decatur GA 30034 (770)-582-1728 $ 250.00
Lester, Derick Lester Derick [email protected] 3462 Andover Court Sandy Springs GA 30338 (470)-334-4707 $ 1,000.00
Levine, Jamison Levine Jamison [email protected] 7066 North Timber Branch Decatur GA 30032 (678)-901-3574 $ 2,500.00
Levine, Michelle Levine Michelle [email protected] 5853 Warren Avenue Atlanta GA 30308 (404)-173-2084 $ 1,000.00
Levy, Jasiah Levy Jasiah [email protected] 2466 Locust Lane Atlanta GA 30314 (770)-765-1619 $ 2,500.00
Lewis, Samir Lewis Samir [email protected] 4584 Route 5 Sandy Springs GA 30319 (770)-193-6174 $ 2,500.00
Li, Gia Li Gia [email protected] 1758 Canterbury Road Sandy Springs GA 30338 (770)-456-2063 $ 1,000.00
Li, June Li June [email protected] 8531 7th Street Sandy Springs GA 30350 (404)-285-9894 $ 1,500.00
Lin, Cortez Lin Cortez [email protected] 621 Hamilton Road Roswell GA 30075 (678)-975-1261 $ 2,500.00
Lindsey, Fiona Lindsey Fiona [email protected] 583 4th Avenue Atlanta GA 30305 (678)-527-1275 $ 2,500.00
Little, Whitney Little Whitney [email protected] 4120 1st Street Atlanta GA 30313 (678)-141-3345 $ 2,500.00
Liu, Ayden Liu Ayden [email protected] 2216 Andover Court Smyrna GA 30080 (770)-331-4311 $ 2,500.00
Livingston, Ashanti Livingston Ashanti [email protected] 5950 Country Lane Atlanta GA 30311 (770)-737-6678 $ 2,500.00
Lloyd, Kenzie Lloyd Kenzie [email protected] 956 Colonial Drive Sandy Springs GA 30339 (678)-951-6150 $ 2,500.00
Lloyd, Nicolas Lloyd Nicolas [email protected] 6516 Mill Road Atlanta GA 30303 (404)-856-7111 $ 2,500.00
Logan, Lance Logan Lance [email protected] 4026 Prospect Street Atlanta GA 30306 (470)-691-8231 $ 2,500.00
Long, Angie Long Angie [email protected] 2051 Oak Avenue Roswell GA 30076 (404)-909-5422 $ 2,500.00
Lopez, Kelly Lopez Kelly [email protected] 728 East Anebo Row Atlanta GA 30308 (678)-234-1610 $ 2,500.00
Lopez, Kolten Lopez Kolten [email protected] 3856 Parkey Hill Atlanta GA 30309 (678)-488-2092 $ 2,500.00
Love, Dwayne Love Dwayne [email protected] 9036 East Coronet Trail Dunwoody GA 31146 (404)-611-7423 $ 5,000.00
Lowe, Gianni Lowe Gianni [email protected] 6193 Walnut Avenue Smyrna GA 30080 (470)-443-5345 $ 2,500.00
Lowery, Frankie Lowery Frankie [email protected] 1204 The Russetts Decatur GA 30034 (470)-956-8523 $ 5,000.00
Lowery, Malachi Lowery Malachi [email protected] 8859 Semont Path Atlanta GA 30301 (770)-481-6341 $ 2,500.00
Lozano, Eve Lozano Eve [email protected] 8810 Cleveland Avenue Atlanta GA 30304 (470)-880-3022 $ 1,500.00
Lucas, Daniella Lucas Daniella [email protected] 786 Hamilton Road Sandy Springs GA 30327 (770)-993-5505 $ 2,500.00
Lucas, Lesly Lucas Lesly [email protected] 6438 Main Street Atlanta GA 30303 (770)-999-1142 $ 2,500.00
Lucero, Pedro Lucero Pedro [email protected] 9120 Fletcher Street Smyrna GA 30080 (678)-984-3939 $ 1,000.00
Luna, Seth Luna Seth [email protected] 1600 Elm Avenue Sandy Springs GA 30342 (470)-406-9973 $ 2,500.00
Luna, William Luna William [email protected] 2535 James Street Sandy Springs GA 30338 (678)-185-7972 $ 2,500.00
Lutz, Rashad Lutz Rashad [email protected] 2847 Cardinal Drive Sandy Springs GA 30328 (678)-662-6713 $ 1,000.00
Lynch, Leia Lynch Leia [email protected] 2593 Ivy Court Atlanta GA 30307 (678)-415-3849 $ 2,500.00
Lynn, Xzavier Lynn Xzavier [email protected] 8711 Northeast La Vista Turnpike Smyrna GA 30126 (404)-463-7232 $ 2,500.00
Lyons, Lee Lyons Lee [email protected] 8692 Parkoaks Rise Atlanta GA 30303 (770)-198-1246 $ 2,500.00
Macdonald, Calvin Macdonald Calvin [email protected] 9940 Southwest Hunner Park Decatur GA 30034 (404)-285-9646 $ 2,500.00
Macdonald, Rene Macdonald Rene [email protected] 2205 2nd Avenue Smyrna GA 30080 (770)-685-9263 $ 2,500.00
Macias, Marcos Macias Marcos [email protected] 6275 Pleasant Street Decatur GA 30037 (678)-172-4035 $ 500.00
Mack, Brice Mack Brice [email protected] 121 Garden Street Decatur GA 30033 (678)-617-6671 $ 2,500.00
Madden, Karma Madden Karma [email protected] 370 Bangor Street Atlanta GA 30302 (678)-656-6642 $ 5,000.00
Maddox, Enzo Maddox Enzo [email protected] 8671 Buttonwood Drive Atlanta GA 30311 (470)-332-2722 $ 1,000.00
Mahoney, Gael Mahoney Gael [email protected] 5883 Bay Street Atlanta GA 30303 (678)-785-6620 $ 2,500.00
Maldonado, Cameron Maldonado Cameron [email protected] 2036 Forest Street Dunwoody GA 30356 (770)-519-9286 $ 2,500.00
Maldonado, Mary Maldonado Mary [email protected] 5033 Mechanic Street Decatur GA 30032 (404)-543-1677 $ 1,000.00
Malone, Kaliyah Malone Kaliyah [email protected] 3156 Strawberry Lane Sandy Springs GA 30338 (770)-335-1661 $ 2,500.00
Mann, Bianca Mann Bianca [email protected] 8647 Hartford Road Sandy Springs GA 30350 (404)-379-5002 $ 2,500.00
Manning, Jacqueline Manning Jacqueline [email protected] 215 Howard Street Dunwoody GA 30356 (404)-522-1817 $ 2,500.00
Marks, Faith Marks Faith [email protected] 969 7th Avenue Decatur GA 30033 (404)-628-3059 $ 2,500.00
Marquez, Eleanor Marquez Eleanor [email protected] 1621 Route 30 Sandy Springs GA 30319 (470)-686-5475 $ 2,500.00
Marsh, Dereon Marsh Dereon [email protected] 461 Mill Hill Avenue Dunwoody GA 31146 (470)-181-9297 $ 1,500.00
Marshall, Molly Marshall Molly [email protected] 6863 14th Street Atlanta GA 30301 (770)-341-2110 $ 2,500.00
Martin, Brandon Martin Brandon [email protected] 3954 Edgewood Road Sandy Springs GA 30327 (470)-999-9308 $ 2,500.00
Martinez, Zaiden Martinez Zaiden [email protected] 9701 West Bexhill Route Decatur GA 30032 (404)-771-8260 $ 2,500.00
Mason, Carson Mason Carson [email protected] 4039 Vine Street Atlanta GA 30311 (470)-772-6957 $ 1,000.00
Massey, Jakobe Massey Jakobe [email protected] 6765 Green Street Decatur GA 30032 (404)-130-5810 $ 1,000.00
Mata, Asia Mata Asia [email protected] 2549 8th Street South Atlanta GA 30302 (470)-695-1486 $ 2,500.00
Mathews, Jaylen Mathews Jaylen [email protected] 3510 Sunset Avenue Roswell GA 30076 (404)-530-6800 $ 2,500.00
Mathews, Jeremy Mathews Jeremy [email protected] 3733 Roosevelt Avenue Sandy Springs GA 31150 (470)-832-2775 $ 2,500.00
Mathis, Miranda Mathis Miranda [email protected] 5368 Jackson Street Sandy Springs GA 30319 (404)-523-1264 $ 2,500.00
Matthews, Giana Matthews Giana [email protected] 1477 Bay Street Sandy Springs GA 30327 (404)-423-2267 $ 2,500.00
Maxwell, Desmond Maxwell Desmond [email protected] 8940 East Tiffaney Heights Atlanta GA 30315 (470)-249-8800 $ 2,500.00
May, Nasir May Nasir [email protected] 3077 Green Street Sandy Springs GA 31156 (678)-595-9093 $ 1,000.00
Mayer, Camilla Mayer Camilla [email protected] 4708 South La Corte Trail Dunwoody GA 30360 (770)-438-7868 $ 5,000.00
Maynard, Diego Maynard Diego [email protected] 9626 Prospect Avenue Atlanta GA 30302 (770)-502-5427 $ 2,500.00
Maynard, Jeffery Maynard Jeffery [email protected] 5774 Duvol Gardens Decatur GA 30036 (678)-189-7066 $ 2,500.00
Mayo, Jalen Mayo Jalen [email protected] 1831 Sunset Drive Sandy Springs GA 30328 (678)-237-2041 $ 2,500.00
Mays, Leroy Mays Leroy [email protected] 2912 White Street Sandy Springs GA 30350 (678)-311-5278 $ 2,500.00
Mcbride, Clarissa Mcbride Clarissa [email protected] 9593 Conyers Road Atlanta GA 30303 (470)-641-3022 $ 2,500.00
Mccall, Jasmin Mccall Jasmin [email protected] 3095 Chesterton Court Atlanta GA 30312 (404)-430-8336 $ 2,500.00
Mccann, Grant Mccann Grant [email protected] 1993 King Street Atlanta GA 30311 (678)-362-3409 $ 1,000.00
Mccarthy, Marcus Mccarthy Marcus [email protected] 2619 Church Road Sandy Springs GA 31156 (404)-213-6594 $ 2,500.00
Mccarty, Jacey Mccarty Jacey [email protected] 6996 Park Avenue Sandy Springs GA 30358 (404)-827-7665 $ 1,000.00
Mcclain, Warren Mcclain Warren [email protected] 9553 Cobblestone Court Atlanta GA 30307 (404)-664-2178 $ 5,000.00
Mcclure, Abel Mcclure Abel [email protected] 5272 Magnolia Avenue Sandy Springs GA 30350 (770)-254-9673 $ 2,500.00
Mcconnell, Tyree Mcconnell Tyree [email protected] 7449 Best Boulevard South Atlanta GA 30309 (770)-985-7152 $ 2,500.00
Mccormick, Amani Mccormick Amani [email protected] 1111 B Street Sandy Springs GA 30358 (678)-698-1775 $ 2,500.00
Mccormick, Lilliana Mccormick Lilliana [email protected] 1761 7th Avenue Dunwoody GA 31146 (678)-797-3097 $ 5,000.00
Mccoy, Kaitlin Mccoy Kaitlin [email protected] 7254 Figura Croft Smyrna GA 30081 (470)-961-7099 $ 2,500.00
Mccullough, Catalina Mccullough Catalina [email protected] 7318 Arlington Avenue Smyrna GA 30080 (678)-970-1935 $ 2,500.00
Mcdaniel, Hadassah Mcdaniel Hadassah [email protected] 1257 Hickory Lane Decatur GA 30033 (678)-126-8870 $ 1,000.00
Mcdonald, Raven Mcdonald Raven [email protected] 1734 Division Street Decatur GA 30037 (404)-800-7007 $ 2,500.00
Mcdowell, Corbin Mcdowell Corbin [email protected] 6296 Vine Street Roswell GA 30077 (470)-268-5641 $ 1,000.00
Mcfarland, Gael Mcfarland Gael [email protected] 3724 Flax Bouled Decatur GA 30035 (404)-729-9944 $ 1,000.00
Mcfarland, Slade Mcfarland Slade [email protected] 128 Cedar Avenue Decatur GA 30037 (770)-769-5818 $ 2,500.00
Mcgee, Valeria Mcgee Valeria [email protected] 6118 Maple Lane Decatur GA 30033 (770)-500-3279 $ 1,000.00
Mcgrath, Mitchell Mcgrath Mitchell [email protected] 9487 2nd Street West Atlanta GA 30304 (678)-999-2700 $ 1,000.00
Mcguire, Lincoln Mcguire Lincoln [email protected] 7158 Depot Street Sandy Springs GA 30338 (678)-437-4259 $ 2,500.00
Mcintosh, Marcel Mcintosh Marcel [email protected] 936 Broad Street Decatur GA 30030 (404)-798-6338 $ 2,500.00
Mcintyre, Aimee Mcintyre Aimee [email protected] 4955 5th Street East Dunwoody GA 31146 (770)-945-7630 $ 2,500.00
Mckay, Logan Mckay Logan [email protected] 351 Tomswood Trace Atlanta GA 30313 (678)-447-3578 $ 2,500.00
Mckee, Ashtyn Mckee Ashtyn [email protected] 9272 Vista Lane Sandy Springs GA 30358 (470)-340-8729 $ 1,000.00
Mckee, Jonathon Mckee Jonathon [email protected] 2268 Lafayette Avenue Dunwoody GA 31146 (470)-322-8749 $ 1,500.00
Mckenzie, Precious Mckenzie Precious [email protected] 6904 Canterbury Court Sandy Springs GA 30328 (470)-246-3981 $ 2,500.00
Mckinney, Naomi Mckinney Naomi [email protected] 6822 Elm Avenue Sandy Springs GA 31156 (678)-614-4051 $ 250.00
Mcknight, Jay Mcknight Jay [email protected] 8375 Magnolia Court Atlanta GA 30314 (770)-270-1177 $ 2,500.00
Mclaughlin, Tess Mclaughlin Tess [email protected] 9853 Canterbury Drive Atlanta GA 30307 (404)-558-5509 $ 2,500.00
Mclean, Lennon Mclean Lennon [email protected] 9360 Rigel Causeway North Atlanta GA 30314 (470)-546-4067 $ 2,500.00
Mcmahon, Kadin Mcmahon Kadin [email protected] 8382 Railroad Avenue Atlanta GA 30303 (678)-526-1008 $ 1,500.00
Mcmahon, Melody Mcmahon Melody [email protected] 2307 Locust Street Atlanta GA 30302 (678)-224-7266 $ 2,500.00
Mcmillan, Case Mcmillan Case [email protected] 7913 Heritage Drive Roswell GA 30077 (770)-452-1334 $ 2,500.00
Mcmillan, Zaid Mcmillan Zaid [email protected] 9520 Oak Avenue Atlanta GA 30312 (404)-654-7779 $ 2,500.00
Mcneil, Carla Mcneil Carla [email protected] 3782 Surrey Lane Decatur GA 30035 (404)-519-3098 $ 1,500.00
Mcpherson, Demetrius Mcpherson Demetrius [email protected] 530 South Nevill Heights Roswell GA 30076 (678)-212-8912 $ 2,500.00
Meadows, Natalee Meadows Natalee [email protected] 598 Maple Street Decatur GA 30032 (678)-691-8840 $ 2,500.00
Meadows, Nigel Meadows Nigel [email protected] 8177 East Graylock Park Sandy Springs GA 30339 (404)-814-7110 $ 2,500.00
Medina, Rylie Medina Rylie [email protected] 8646 South St Quentin Atlanta GA 30302 (678)-874-5396 $ 2,500.00
Mejia, Alonzo Mejia Alonzo [email protected] 3313 Tanglewood Drive Decatur GA 30032 (770)-482-8266 $ 2,000.00
Mejia, Amelie Mejia Amelie [email protected] 382 Hilltop Road Sandy Springs GA 30342 (678)-952-2027 $ 2,500.00
Melendez, Matias Melendez Matias [email protected] 9058 Hillside Drive Decatur GA 30036 (678)-214-2213 $ 2,500.00
Melton, Hannah Melton Hannah [email protected] 4201 Hudson Street Smyrna GA 30080 (404)-473-5661 $ 1,000.00
Mendez, Destiney Mendez Destiney [email protected] 8744 Route 32 Atlanta GA 30310 (470)-817-6893 $ 2,500.00
Mendez, Jazmine Mendez Jazmine [email protected] 9868 Hill Street Dunwoody GA 31146 (770)-375-8297 $ 1,000.00
Mendoza, Tori Mendoza Tori [email protected] 4862 Southwest Nanti Quadrant Sandy Springs GA 30350 (404)-153-7707 $ 2,500.00
Mercado, Charlee Mercado Charlee [email protected] 9805 Hillside Drive Sandy Springs GA 30350 (770)-673-2876 $ 250.00
Mercado, Jovanni Mercado Jovanni [email protected] 3424 Delaware Avenue Sandy Springs GA 30342 (470)-799-9552 $ 2,500.00
Mercer, Josephine Mercer Josephine [email protected] 3330 Monroe Street Roswell GA 30076 (404)-937-6539 $ 1,000.00
Merritt, Jaron Merritt Jaron [email protected] 7700 Eagle Street Atlanta GA 30303 (470)-401-2927 $ 2,500.00
Merritt, Kasey Merritt Kasey [email protected] 4538 Route 100 Dunwoody GA 30346 (404)-471-5739 $ 2,500.00
Meyer, Nathalie Meyer Nathalie [email protected] 8450 Parker Street Sandy Springs GA 30319 (678)-251-1674 $ 2,500.00
Meyers, William Meyers William [email protected] 9235 Beech Street Atlanta GA 30307 (678)-849-4380 $ 2,500.00
Meza, Mauricio Meza Mauricio [email protected] 9607 Market Street Sandy Springs GA 30358 (770)-175-6430 $ 2,500.00
Michael, Kolby Michael Kolby [email protected] 9035 Theater Lane Decatur GA 30036 (770)-946-8173 $ 1,000.00
Middleton, Zariah Middleton Zariah [email protected] 1673 Magnolia Court Decatur GA 30032 (678)-896-5500 $ 1,500.00
Miles, Curtis Miles Curtis [email protected] 9577 Highland Drive Smyrna GA 30080 (770)-933-2006 $ 1,000.00
Miller, Dominique Miller Dominique [email protected] 1490 Route 5 Atlanta GA 30310 (770)-553-3021 $ 2,500.00
Mills, Clara Mills Clara [email protected] 6351 B Street Decatur GA 30036 (678)-227-9667 $ 2,500.00
Mills, Eve Mills Eve [email protected] 9184 Fletcher Street Decatur GA 30037 (770)-555-8086 $ 1,000.00
Miranda, Giselle Miranda Giselle [email protected] 3756 Dvorak Spur Atlanta GA 30309 (770)-616-1963 $ 1,500.00
Mitchell, Addison Mitchell Addison [email protected] 459 Route 5 Sandy Springs GA 31150 (404)-451-6857 $ 2,500.00
Mitchell, Heath Mitchell Heath [email protected] 6805 Willow Street Atlanta GA 30315 (404)-783-9776 $ 1,000.00
Molina, Joyce Molina Joyce [email protected] 7315 Mulberry Street Sandy Springs GA 30350 (770)-898-1290 $ 2,000.00
Monroe, Jakobe Monroe Jakobe [email protected] 1028 3rd Street East Dunwoody GA 31146 (470)-496-2079 $ 500.00
Monroe, Meadow Monroe Meadow [email protected] 5951 Hildyard Viaduct Decatur GA 30030 (470)-178-7533 $ 5,000.00
Montes, Tripp Montes Tripp [email protected] 3369 Woodland Avenue Decatur GA 30037 (470)-763-7803 $ 500.00
Montgomery, Jada Montgomery Jada [email protected] 4701 Queen Street Decatur GA 30036 (770)-830-1094 $ 1,000.00
Montoya, Kailey Montoya Kailey [email protected] 2099 Route 11 Atlanta GA 30303 (678)-209-1020 $ 2,500.00
Moody, Alvin Moody Alvin [email protected] 5356 Glenwood Drive Atlanta GA 30314 (470)-762-3958 $ 2,500.00
Moon, Kaylin Moon Kaylin [email protected] 8265 Olympia Gardens Decatur GA 30036 (770)-820-2155 $ 1,000.00
Moon, Shyann Moon Shyann [email protected] 6968 Madison Avenue Atlanta GA 30314 (404)-285-2831 $ 2,500.00
Mooney, Josue Mooney Josue [email protected] 9720 Beechwood Drive Atlanta GA 30308 (404)-840-4121 $ 1,000.00
Moore, Angel Moore Angel [email protected] 8631 5th Street South Atlanta GA 30312 (404)-453-4947 $ 2,500.00
Mora, Mary Mora Mary [email protected] 1180 4th Street West Atlanta GA 30304 (470)-237-9130 $ 1,500.00
Morales, Jimena Morales Jimena [email protected] 932 Lincoln Street Dunwoody GA 30346 (678)-657-2442 $ 1,500.00
Moran, Elianna Moran Elianna [email protected] 2771 Depot Street Atlanta GA 30303 (470)-712-3712 $ 1,500.00
Moreno, Andrea Moreno Andrea [email protected] 9200 Lilac Lane Decatur GA 30037 (770)-855-2491 $ 2,000.00
Morgan, Carley Morgan Carley [email protected] 9080 Virginia Street Atlanta GA 30304 (470)-963-7202 $ 2,500.00
Morgan, Mckenna Morgan Mckenna [email protected] 5136 Maple Lane Atlanta GA 30311 (470)-254-8733 $ 2,500.00
Morris, Erick Morris Erick [email protected] 1495 Bayberry Drive Sandy Springs GA 30350 (470)-462-8817 $ 250.00
Morrison, Vicente Morrison Vicente [email protected] 7221 Franklin Street Decatur GA 30031 (404)-541-5520 $ 2,500.00
Morrow, Simon Morrow Simon [email protected] 6641 Church Street North Atlanta GA 30305 (470)-247-2975 $ 5,000.00
Morse, Dane Morse Dane [email protected] 6067 Surrey Lane Atlanta GA 30307 (404)-859-3657 $ 5,000.00
Morse, Haylie Morse Haylie [email protected] 3021 Monroe Drive Decatur GA 30037 (470)-762-4073 $ 2,500.00
Morton, Kameron Morton Kameron [email protected] 8665 Adams Avenue Dunwoody GA 31146 (770)-422-6327 $ 2,500.00
Moses, Anderson Moses Anderson [email protected] 4581 Highland Drive Sandy Springs GA 31156 (404)-488-2840 $ 2,500.00
Moses, Makai Moses Makai [email protected] 3062 Essex Court Decatur GA 30037 (470)-221-4018 $ 2,500.00
Mosley, Kasen Mosley Kasen [email protected] 2795 Southwest Whiskey Flat Sandy Springs GA 30338 (470)-303-3645 $ 2,500.00
Moss, Genevieve Moss Genevieve [email protected] 3253 Route 44 Sandy Springs GA 30350 (470)-442-2419 $ 2,500.00
Moyer, Riley Moyer Riley [email protected] 3961 Eagle Street Atlanta GA 30311 (404)-965-3259 $ 2,500.00
Mueller, Livia Mueller Livia [email protected] 6388 Cambridge Drive Atlanta GA 30301 (470)-938-3218 $ 1,000.00
Mullen, Emmalee Mullen Emmalee [email protected] 4740 Woodland Avenue Atlanta GA 30301 (770)-709-6563 $ 2,500.00
Mullins, Leslie Mullins Leslie [email protected] 7942 Old York Road Atlanta GA 30310 (470)-142-7902 $ 1,000.00
Munoz, Damion Munoz Damion [email protected] 1033 Grove Street Dunwoody GA 30360 (678)-982-3262 $ 2,500.00
Murillo, Raul Murillo Raul [email protected] 2847 Court Street Sandy Springs GA 30338 (404)-401-1124 $ 1,000.00
Murphy, Allan Murphy Allan [email protected] 408 School Street Atlanta GA 30301 (678)-217-6923 $ 2,500.00
Murray, Hadley Murray Hadley [email protected] 7444 East Summer Breeze Knoll Roswell GA 30076 (404)-459-6366 $ 2,500.00
Myers, Yamilet Myers Yamilet [email protected] 566 3rd Street East Sandy Springs GA 30358 (678)-777-8200 $ 1,000.00
Nash, Devon Nash Devon [email protected] 3944 Colonial Avenue Sandy Springs GA 30328 (404)-807-8898 $ 2,500.00
Nash, Kaya Nash Kaya [email protected] 5912 Charles Street Atlanta GA 30309 (678)-629-9129 $ 1,500.00
Navarro, Graham Navarro Graham [email protected] 9565 Norton Way Atlanta GA 30307 (404)-518-5592 $ 1,000.00
Neal, Abigail Neal Abigail [email protected] 7017 Pleasant Street Sandy Springs GA 30319 (404)-216-4955 $ 2,500.00
Nelson, Myla Nelson Myla [email protected] 635 Hamilton Street Sandy Springs GA 30338 (404)-977-6230 $ 1,000.00
Newman, Messiah Newman Messiah [email protected] 7917 South Valleyfield Mount Atlanta GA 30311 (404)-369-4190 $ 5,000.00
Newton, Mina Newton Mina [email protected] 2984 Hawthorne Avenue Sandy Springs GA 30328 (770)-256-4931 $ 2,500.00
Nguyen, Brycen Nguyen Brycen [email protected] 5020 College Street Atlanta GA 30303 (470)-351-2890 $ 1,000.00
Nguyen, Holden Nguyen Holden [email protected] 9845 Forest Street Decatur GA 30033 (470)-205-7522 $ 2,500.00
Nichols, Reese Nichols Reese [email protected] 6554 State Street East Dunwoody GA 31146 (678)-142-8756 $ 2,500.00
Nicholson, Melody Nicholson Melody [email protected] 2095 Hillcrest Drive Sandy Springs GA 30328 (770)-942-9420 $ 5,000.00
Nicholson, Santiago Nicholson Santiago [email protected] 5218 Henry Street Atlanta GA 30314 (770)-725-8839 $ 2,500.00
Nielsen, Mia Nielsen Mia [email protected] 8968 North Worship Quadrant Atlanta GA 30312 (404)-665-5231 $ 1,000.00
Nixon, Leonard Nixon Leonard [email protected] 6708 Schoolhouse Lane Atlanta GA 30311 (678)-728-4974 $ 2,500.00
Nixon, Luciana Nixon Luciana [email protected] 1948 8th Street Sandy Springs GA 31150 (770)-585-6006 $ 1,000.00
Noble, Travis Noble Travis [email protected] 9915 Somerhill Road Dunwoody GA 30360 (404)-291-8301 $ 1,000.00
Nolan, Elijah Nolan Elijah [email protected] 4882 Heritage Drive Atlanta GA 30302 (770)-129-4857 $ 2,500.00
Norman, Georgia Norman Georgia [email protected] 194 Court Street Atlanta GA 30313 (678)-702-8320 $ 2,500.00
Norris, Karlie Norris Karlie [email protected] 4509 Durham Road Atlanta GA 30302 (678)-495-9523 $ 2,500.00
Norton, Ricky Norton Ricky [email protected] 7753 North Devonshire Park Sandy Springs GA 30358 (770)-509-3464 $ 2,500.00
Novak, Brielle Novak Brielle [email protected] 3330 Hutchinson Way Decatur GA 30033 (678)-293-6403 $ 5,000.00
Nunez, Giovanni Nunez Giovanni [email protected] 2316 Coronation Close Atlanta GA 30301 (770)-607-7495 $ 2,500.00
Obrien, Veronica Obrien Veronica [email protected] 9706 Pats Knoll North Sandy Springs GA 31156 (470)-977-4259 $ 2,500.00
Ochoa, Fletcher Ochoa Fletcher [email protected] 5839 Water Street Sandy Springs GA 30339 (770)-644-1575 $ 2,500.00
Oconnell, Fernanda Oconnell Fernanda [email protected] 5069 Route 27 Roswell GA 30076 (404)-654-6879 $ 2,500.00
Oconnell, Kenneth Oconnell Kenneth [email protected] 1578 Lake Street Atlanta GA 30310 (678)-795-4935 $ 2,500.00
Oconnor, Julio Oconnor Julio [email protected] 3360 Northwest Olyphant Knoll Decatur GA 30032 (678)-227-2388 $ 2,500.00
Odom, Daphne Odom Daphne [email protected] 332 Hickory Street Sandy Springs GA 30338 (678)-609-5319 $ 1,000.00
Odonnell, Colby Odonnell Colby [email protected] 950 West Holybourne Mews Atlanta GA 30308 (404)-134-4532 $ 2,500.00
Oliver, Hailee Oliver Hailee [email protected] 956 Maple Avenue Dunwoody GA 31146 (678)-227-6605 $ 1,000.00
Olsen, Amirah Olsen Amirah [email protected] 9972 School Gate Sandy Springs GA 30339 (470)-926-3906 $ 1,000.00
Olson, Karissa Olson Karissa [email protected] 2057 Lexington Drive Decatur GA 30034 (404)-475-5897 $ 2,500.00
Oneal, April Oneal April [email protected] 4434 Highbridge Close Atlanta GA 30305 (770)-932-6820 $ 2,500.00
Oneill, Emely Oneill Emely [email protected] 5172 Berkshire Drive Atlanta GA 30315 (470)-902-1849 $ 2,500.00
Orozco, Essence Orozco Essence [email protected] 6315 Sunset Avenue Sandy Springs GA 30339 (404)-570-1720 $ 2,500.00
Orozco, Kai Orozco Kai [email protected] 4329 Cross Street Smyrna GA 30082 (770)-349-5121 $ 1,000.00
Orr, Ariella Orr Ariella [email protected] 4488 North Dooneen Place Decatur GA 30035 (404)-336-9250 $ 5,000.00
Ortega, Reilly Ortega Reilly [email protected] 3152 Henry Street Sandy Springs GA 30338 (470)-683-9778 $ 2,500.00
Ortiz, Martha Ortiz Martha [email protected] 5855 Grant Avenue Atlanta GA 30310 (678)-235-2510 $ 250.00
Osborn, Marlee Osborn Marlee [email protected] 9769 Valley View Road Sandy Springs GA 30350 (770)-607-2001 $ 2,500.00
Osborne, Emily Osborne Emily [email protected] 4941 Route 7 Sandy Springs GA 31150 (470)-664-3433 $ 2,500.00
Owen, Justin Owen Justin [email protected] 5077 West Avenue Decatur GA 30031 (470)-443-5842 $ 5,000.00
Owen, Taylor Owen Taylor [email protected] 5330 9th Street Decatur GA 30036 (678)-824-1781 $ 2,500.00
Owens, Dallas Owens Dallas [email protected] 8351 8th Street West Atlanta GA 30311 (770)-830-6613 $ 2,500.00
Owens, Ismael Owens Ismael [email protected] 6138 Mannikin Quadrant Decatur GA 30035 (678)-593-1537 $ 2,500.00
Pace, Liana Pace Liana [email protected] 1653 Brookside Drive Atlanta GA 30306 (770)-647-3750 $ 2,500.00
Pacheco, Laura Pacheco Laura [email protected] 9873 Mending Wall Bay Atlanta GA 30303 (770)-131-8224 $ 2,500.00
Padilla, Jaydan Padilla Jaydan [email protected] 4316 Milvia Bicycle Street Sandy Springs GA 30338 (770)-156-4215 $ 2,500.00
Page, Terry Page Terry [email protected] 9266 Holly Drive Sandy Springs GA 31156 (404)-351-5675 $ 2,500.00
Palmer, Cristina Palmer Cristina [email protected] 1493 Route 20 Sandy Springs GA 30350 (770)-288-4835 $ 2,500.00
Park, Xander Park Xander [email protected] 6001 Weirfield Road Sandy Springs GA 30319 (470)-310-3432 $ 2,500.00
Parker, Drake Parker Drake [email protected] 2108 Smith Street Sandy Springs GA 30339 (770)-864-2444 $ 1,500.00
Parker, Kristina Parker Kristina [email protected] 4925 Mulberry Street Dunwoody GA 30346 (404)-761-3053 $ 1,000.00
Parks, Javion Parks Javion [email protected] 9402 North Fortune Grove Atlanta GA 30309 (470)-229-3866 $ 2,500.00
Parrish, Gordon Parrish Gordon [email protected] 3041 South Crismill Causeway Atlanta GA 30312 (404)-200-5965 $ 1,000.00
Parsons, Keyla Parsons Keyla [email protected] 2510 14th Street Atlanta GA 30301 (678)-255-4391 $ 2,500.00
Patel, Aliyah Patel Aliyah [email protected] 3572 Clarity Lane Atlanta GA 30313 (770)-175-1928 $ 1,000.00
Patel, Elsa Patel Elsa [email protected] 878 Poplar Street Decatur GA 30035 (678)-172-2947 $ 1,000.00
Patrick, Essence Patrick Essence [email protected] 7827 Orchard Lane Smyrna GA 30080 (678)-369-2537 $ 2,500.00
Patrick, Marie Patrick Marie [email protected] 9606 West Caraden Loop Atlanta GA 30304 (770)-478-6822 $ 2,500.00
Patterson, Jaxson Patterson Jaxson [email protected] 3223 Southeast Burnsdale Walk Sandy Springs GA 30328 (678)-221-5519 $ 1,000.00
Patton, Haleigh Patton Haleigh [email protected] 5816 Park Drive Dunwoody GA 30346 (404)-383-9756 $ 1,000.00
Paul, Cason Paul Cason [email protected] 4638 Orchard Street Atlanta GA 30314 (470)-723-9796 $ 1,000.00
Payne, Brayan Payne Brayan [email protected] 8491 Penn Street Atlanta GA 30304 (770)-240-4373 $ 1,000.00
Pearson, Elian Pearson Elian [email protected] 9005 West Esher Causeway Atlanta GA 30309 (470)-840-5302 $ 2,500.00
Peck, Kamila Peck Kamila [email protected] 3726 Manor Drive Atlanta GA 30308 (770)-812-2765 $ 2,500.00
Pena, Dayana Pena Dayana [email protected] 7751 Aspen Drive Atlanta GA 30307 (404)-609-3146 $ 1,000.00
Pennington, Haiden Pennington Haiden [email protected] 1021 West Malders Bypass Atlanta GA 30315 (678)-243-5941 $ 2,500.00
Perez, Kaleb Perez Kaleb [email protected] 9320 Route 4 Atlanta GA 30308 (404)-292-4119 $ 2,500.00
Perkins, Aydan Perkins Aydan [email protected] 6199 Northwest Ferrers Mall Sandy Springs GA 31150 (770)-864-2632 $ 2,500.00
Perry, Thalia Perry Thalia [email protected] 5961 Front Street North Decatur GA 30037 (770)-894-2592 $ 2,000.00
Peters, Greta Peters Greta [email protected] 3995 Liberty Street Dunwoody GA 30346 (470)-511-1370 $ 5,000.00
Petersen, Brady Petersen Brady [email protected] 8795 Race Street Roswell GA 30075 (470)-881-8898 $ 2,500.00
Peterson, Carina Peterson Carina [email protected] 5555 Atlantic Avenue Roswell GA 30076 (770)-383-7045 $ 2,500.00
Petty, Kamden Petty Kamden [email protected] 5876 Route 4 Atlanta GA 30308 (404)-576-7320 $ 2,500.00
Pham, Yahir Pham Yahir [email protected] 8201 Morris Street Sandy Springs GA 30339 (770)-648-6291 $ 2,500.00
Phelps, Stephen Phelps Stephen [email protected] 2467 Penrhos Road Atlanta GA 30308 (470)-594-8933 $ 2,500.00
Phillips, Jessie Phillips Jessie [email protected] 723 Franklin Court Decatur GA 30035 (404)-297-6117 $ 1,000.00
Pierce, Nelson Pierce Nelson [email protected] 8314 Sheffield Drive Decatur GA 30031 (770)-841-8201 $ 2,500.00
Pineda, Desmond Pineda Desmond [email protected] 598 Linda Lane Atlanta GA 30306 (404)-637-1361 $ 2,500.00
Pineda, Rocco Pineda Rocco [email protected] 3766 Marshall Street Sandy Springs GA 30342 (470)-664-8249 $ 2,500.00
Pittman, Alena Pittman Alena [email protected] 6987 York Street Atlanta GA 30305 (770)-995-5804 $ 2,500.00
Pittman, Jordyn Pittman Jordyn [email protected] 9565 Avondale Terrace Smyrna GA 30080 (470)-405-4610 $ 1,000.00
Pitts, Tristin Pitts Tristin [email protected] 4231 East Rylstone Drive Decatur GA 30033 (770)-424-1336 $ 2,500.00
Pollard, Nickolas Pollard Nickolas [email protected] 2540 Oxford Court Decatur GA 30035 (470)-988-3353 $ 2,500.00
Ponce, Abigayle Ponce Abigayle [email protected] 2067 11th Street Sandy Springs GA 31156 (678)-794-2714 $ 2,500.00
Poole, Bryson Poole Bryson [email protected] 6243 Redwood Drive Atlanta GA 30312 (470)-437-7762 $ 1,000.00
Pope, Jamari Pope Jamari [email protected] 989 Mechanic Street Roswell GA 30075 (470)-241-1181 $ 2,500.00
Pope, Sanaa Pope Sanaa [email protected] 3552 Spring Street Dunwoody GA 30360 (470)-201-9832 $ 2,000.00
Porter, Sawyer Porter Sawyer [email protected] 3482 Smith Street Atlanta GA 30309 (770)-676-5435 $ 1,000.00
Potter, Larry Potter Larry [email protected] 7574 Westwater Point Canyon Atlanta GA 30315 (770)-320-6321 $ 1,000.00
Potts, Angelo Potts Angelo [email protected] 9208 Roosevelt Avenue Atlanta GA 30311 (470)-562-1078 $ 2,500.00
Powell, Salvador Powell Salvador [email protected] 9505 Church Street North Decatur GA 30033 (470)-495-5377 $ 1,000.00
Powers, Kendal Powers Kendal [email protected] 1999 2nd Street West Dunwoody GA 30346 (404)-742-9008 $ 1,000.00
Pratt, Misael Pratt Misael [email protected] 425 George Street Atlanta GA 30302 (470)-425-2587 $ 1,500.00
Preston, Anne Preston Anne [email protected] 7535 Harold Avenue Sandy Springs GA 30328 (470)-171-7064 $ 5,000.00
Preston, Janiya Preston Janiya [email protected] 3819 Howard Street Atlanta GA 30302 (404)-491-3414 $ 2,500.00
Price, Estrella Price Estrella [email protected] 5625 Elizabeth Street Atlanta GA 30306 (770)-656-7981 $ 2,500.00
Prince, Magdalena Prince Magdalena [email protected] 7361 Belmont Avenue Sandy Springs GA 30350 (678)-245-7503 $ 1,000.00
Proctor, Beau Proctor Beau [email protected] 9455 Park Avenue Decatur GA 30031 (404)-874-2184 $ 2,500.00
Pruitt, Mattie Pruitt Mattie [email protected] 3588 Southwest Jim Elder Atlanta GA 30311 (770)-718-8970 $ 2,500.00
Pugh, Isla Pugh Isla [email protected] 8991 Hawthorne Avenue Atlanta GA 30304 (678)-455-2147 $ 2,500.00
Quinn, Lillian Quinn Lillian [email protected] 6789 North Street Atlanta GA 30309 (404)-400-8771 $ 2,500.00
Ramirez, Trevor Ramirez Trevor [email protected] 5792 Dairy Road Decatur GA 30031 (678)-304-6720 $ 2,500.00
Ramos, Denzel Ramos Denzel [email protected] 7832 3rd Street East Dunwoody GA 31146 (770)-281-9790 $ 2,500.00
Ramos, Killian Ramos Killian [email protected] 5223 Barrons Reach Atlanta GA 30308 (678)-813-5809 $ 2,500.00
Ramsey, Lilianna Ramsey Lilianna [email protected] 5392 Smith Street Atlanta GA 30306 (678)-492-1215 $ 1,000.00
Randall, Jax Randall Jax [email protected] 9859 Linden Street Decatur GA 30030 (678)-324-6521 $ 2,500.00
Randall, Kelsey Randall Kelsey [email protected] 5476 Magnolia Court Sandy Springs GA 30327 (470)-776-3811 $ 2,000.00
Randolph, Jett Randolph Jett [email protected] 6799 Euclid Avenue Decatur GA 30030 (678)-513-2019 $ 1,500.00
Rangel, Lilyana Rangel Lilyana [email protected] 5188 Fortune Way Smyrna GA 30080 (678)-648-6929 $ 2,500.00
Rasmussen, Bruno Rasmussen Bruno [email protected] 4126 Elm Street Sandy Springs GA 30327 (470)-238-7582 $ 2,500.00
Ray, Marlon Ray Marlon [email protected] 7281 Route 5 Sandy Springs GA 30338 (404)-706-3608 $ 2,500.00
Raymond, Elle Raymond Elle [email protected] 5104 Salcombe Avenue Atlanta GA 30306 (770)-610-7308 $ 2,500.00
Reed, Darnell Reed Darnell [email protected] 1284 Compass Point Bay Sandy Springs GA 30328 (470)-573-4236 $ 2,500.00
Reese, Nyasia Reese Nyasia [email protected] 5702 Glenwood Avenue Dunwoody GA 30346 (470)-995-2953 $ 2,500.00
Reeves, Kyra Reeves Kyra [email protected] 5867 13th Street Sandy Springs GA 30338 (770)-527-5199 $ 2,500.00
Reid, Autumn Reid Autumn [email protected] 2654 Jones Street Sandy Springs GA 30350 (678)-225-9272 $ 1,000.00
Reid, Kaylynn Reid Kaylynn [email protected] 4311 Chapel Street Dunwoody GA 30346 (678)-993-1868 $ 1,000.00
Reilly, Cora Reilly Cora [email protected] 5479 Deerfield Drive Sandy Springs GA 30339 (404)-189-1016 $ 2,500.00
Reyes, Colt Reyes Colt [email protected] 9029 Cleveland Street Decatur GA 30031 (470)-723-6354 $ 500.00
Reyes, Jett Reyes Jett [email protected] 6540 Route 202 Atlanta GA 30307 (470)-135-1084 $ 2,500.00
Reynolds, Alisson Reynolds Alisson [email protected] 9510 Lexington Drive Atlanta GA 30310 (770)-607-2586 $ 2,500.00
Rhodes, Titus Rhodes Titus [email protected] 4069 Union Street Sandy Springs GA 30327 (404)-653-7282 $ 2,500.00
Rice, Camille Rice Camille [email protected] 4904 Pin Oak Drive Decatur GA 30033 (404)-847-8694 $ 1,000.00
Rich, Bailee Rich Bailee [email protected] 6729 Bardion Bay Decatur GA 30036 (678)-372-9804 $ 2,500.00
Richard, Braeden Richard Braeden [email protected] 1772 Route 10 Smyrna GA 30082 (404)-896-3355 $ 2,500.00
Richard, Laney Richard Laney [email protected] 5629 Washington Avenue Decatur GA 30037 (470)-648-9121 $ 1,500.00
Richards, Siena Richards Siena [email protected] 8125 5th Street West Sandy Springs GA 30319 (404)-698-8217 $ 2,500.00
Richardson, Elsie Richardson Elsie [email protected] 7206 Windsor Drive Smyrna GA 30082 (404)-340-2237 $ 2,500.00
Richmond, Brock Richmond Brock [email protected] 9730 B Street Decatur GA 30031 (678)-364-7692 $ 2,500.00
Richmond, Yadira Richmond Yadira [email protected] 8651 East Foyette Pike Sandy Springs GA 30338 (678)-544-7884 $ 1,500.00
Riddle, Brycen Riddle Brycen [email protected] 9244 Dogwood Drive Atlanta GA 30302 (404)-270-9854 $ 2,500.00
Riggs, Kolton Riggs Kolton [email protected] 9167 11th Street Atlanta GA 30310 (770)-389-2853 $ 2,500.00
Riley, Armando Riley Armando [email protected] 8350 Virginia Street Decatur GA 30033 (770)-411-2159 $ 2,500.00
Riley, Kylee Riley Kylee [email protected] 6870 East Glanleam Byway Atlanta GA 30301 (404)-548-5364 $ 2,500.00
Rios, Derrick Rios Derrick [email protected] 1349 Sycamore Street Atlanta GA 30315 (470)-671-6597 $ 1,000.00
Rios, Jaylin Rios Jaylin [email protected] 1686 Route 202 Sandy Springs GA 30350 (770)-573-3754 $ 2,500.00
Ritter, Jane Ritter Jane [email protected] 5880 Irthlingborough Road Atlanta GA 30307 (404)-308-9804 $ 2,500.00
Rivas, Briana Rivas Briana [email protected] 170 Porter Rise Decatur GA 30034 (678)-907-8315 $ 2,500.00
Rivera, Julie Rivera Julie [email protected] 1008 Route 100 Smyrna GA 30080 (404)-176-9461 $ 2,500.00
Rivers, Lawson Rivers Lawson [email protected] 8766 East Levens Row Atlanta GA 30308 (770)-995-8248 $ 2,500.00
Roach, Caylee Roach Caylee [email protected] 9822 Northwest Autumn Hill Sandy Springs GA 30358 (404)-508-3051 $ 1,000.00
Roach, Shea Roach Shea [email protected] 869 Euclid Avenue Decatur GA 30033 (470)-316-3221 $ 2,500.00
Robbins, Eliza Robbins Eliza [email protected] 4457 Spruce Street Sandy Springs GA 31156 (678)-558-6332 $ 1,500.00
Roberson, Kendall Roberson Kendall [email protected] 4750 Fawn Lane Decatur GA 30031 (470)-612-1538 $ 2,500.00
Roberson, Miriam Roberson Miriam [email protected] 3677 River Street Decatur GA 30031 (678)-650-7167 $ 1,000.00
Roberts, Alexis Roberts Alexis [email protected] 1765 Gaskell Way Atlanta GA 30309 (770)-856-5937 $ 5,000.00
Robertson, Byron Robertson Byron [email protected] 3251 13th Street Sandy Springs GA 30358 (678)-902-5149 $ 2,500.00
Robinson, Cassius Robinson Cassius [email protected] 5492 4th Street Smyrna GA 30081 (470)-641-6667 $ 2,500.00
Robles, Yusuf Robles Yusuf [email protected] 6064 Dogwood Lane Decatur GA 30034 (770)-652-8425 $ 2,500.00
Rocha, Talia Rocha Talia [email protected] 8056 Leadale Street Atlanta GA 30302 (770)-773-1725 $ 1,000.00
Rodgers, Aniya Rodgers Aniya [email protected] 4177 Ben Jones East Atlanta GA 30308 (404)-930-8226 $ 2,500.00
Rodgers, Penelope Rodgers Penelope [email protected] 5625 North Velander Spur Decatur GA 30030 (678)-773-9848 $ 2,500.00
Rodriguez, Cole Rodriguez Cole [email protected] 7291 Gatward Grade Sandy Springs GA 30338 (770)-897-6333 $ 2,000.00
Rogers, Elias Rogers Elias [email protected] 599 Morris Street Smyrna GA 30082 (404)-582-5000 $ 2,500.00
Rojas, Deborah Rojas Deborah [email protected] 6724 North Street Sandy Springs GA 30338 (678)-778-8785 $ 2,500.00
Rollins, Chaim Rollins Chaim [email protected] 6918 Dysonswood Cove Sandy Springs GA 31156 (678)-465-2533 $ 2,500.00
Roman, Desirae Roman Desirae [email protected] 9340 Homestead Drive Sandy Springs GA 30342 (678)-911-4362 $ 1,000.00
Romero, Sariah Romero Sariah [email protected] 6137 Northeast Sparth Townline Atlanta GA 30311 (678)-898-7352 $ 2,500.00
Rosales, Harrison Rosales Harrison [email protected] 9885 Lilyfield Gardens Dunwoody GA 30346 (678)-630-5244 $ 2,500.00
Rosario, Lauryn Rosario Lauryn [email protected] 3776 Route 27 Atlanta GA 30306 (470)-385-7094 $ 2,500.00
Rose, Carlo Rose Carlo [email protected] 5551 Northeast Lower Broad Atlanta GA 30307 (678)-532-9945 $ 2,500.00
Ross, Clay Ross Clay [email protected] 9581 Highland Avenue Atlanta GA 30311 (470)-429-3090 $ 1,500.00
Roth, Victoria Roth Victoria [email protected] 3377 Mulberry Court Atlanta GA 30314 (770)-397-6130 $ 2,500.00
Rowe, Gemma Rowe Gemma [email protected] 7928 Laurel Lane Atlanta GA 30310 (404)-671-9911 $ 1,000.00
Rowland, Deven Rowland Deven [email protected] 9815 Harrison Avenue Atlanta GA 30304 (678)-886-9482 $ 1,000.00
Roy, Kamron Roy Kamron [email protected] 9681 Pangbourne Close Sandy Springs GA 30319 (678)-847-3733 $ 1,000.00
Rubio, Guadalupe Rubio Guadalupe [email protected] 8402 Cambridge Road Sandy Springs GA 30338 (404)-741-1827 $ 2,500.00
Ruiz, Makenzie Ruiz Makenzie [email protected] 5575 South Macleod Route Atlanta GA 30310 (404)-557-2997 $ 2,500.00
Ruiz, Nevaeh Ruiz Nevaeh [email protected] 4587 Main Street South Atlanta GA 30302 (770)-528-8603 $ 2,500.00
Rush, Sydnee Rush Sydnee [email protected] 1315 Cherry Street Sandy Springs GA 30339 (404)-371-2863 $ 1,000.00
Russell, Bernard Russell Bernard [email protected] 9319 Morrison Road Atlanta GA 30307 (770)-544-7728 $ 2,500.00
Russo, Kiersten Russo Kiersten [email protected] 7351 Dukes Avenue Roswell GA 30077 (404)-382-6876 $ 500.00
Ryan, Kristopher Ryan Kristopher [email protected] 2555 Columbia Street Sandy Springs GA 30338 (678)-540-3678 $ 2,500.00
Salas, Abril Salas Abril [email protected] 4004 4th Street West Decatur GA 30033 (770)-192-4098 $ 2,500.00
Salas, Hillary Salas Hillary [email protected] 3426 Mulberry Street Decatur GA 30034 (678)-868-5224 $ 2,500.00
Salazar, Gracie Salazar Gracie [email protected] 244 Church Street South Atlanta GA 30313 (678)-684-7770 $ 2,500.00
Salinas, Emerson Salinas Emerson [email protected] 8201 Columbia Street Decatur GA 30034 (404)-468-3445 $ 2,500.00
Sampson, Juliet Sampson Juliet [email protected] 8404 Beckford Route Decatur GA 30030 (470)-793-7915 $ 2,500.00
Sanchez, Mylie Sanchez Mylie [email protected] 3134 Fairview Road Decatur GA 30034 (404)-879-4880 $ 2,500.00
Sanchez, Patrick Sanchez Patrick [email protected] 1316 Grenville Court Sandy Springs GA 30327 (470)-889-3256 $ 1,000.00
Sanders, Libby Sanders Libby [email protected] 9085 Canal Street Decatur GA 30037 (770)-869-3285 $ 2,500.00
Sandoval, Danny Sandoval Danny [email protected] 7336 East Duck Pond Roswell GA 30077 (404)-849-2738 $ 2,500.00
Sanford, Leland Sanford Leland [email protected] 1207 12th Street Decatur GA 30033 (404)-935-2818 $ 2,500.00
Santana, Ayaan Santana Ayaan [email protected] 4370 Cherry Street Smyrna GA 30081 (770)-143-4387 $ 2,500.00
Santiago, Cristal Santiago Cristal [email protected] 3456 6th Street North Sandy Springs GA 30342 (404)-384-4492 $ 1,000.00
Santos, Evelyn Santos Evelyn [email protected] 7825 Route 10 Smyrna GA 30126 (678)-525-9255 $ 1,000.00
Santos, Juliana Santos Juliana [email protected] 2510 Pompey Passage Smyrna GA 30126 (678)-311-4190 $ 2,500.00
Saunders, James Saunders James [email protected] 6060 Oneida Lawn Dunwoody GA 30360 (404)-953-9028 $ 1,000.00
Savage, Aisha Savage Aisha [email protected] 1502 Adams Avenue Atlanta GA 30301 (470)-614-9477 $ 2,500.00
Sawyer, Quentin Sawyer Quentin [email protected] 4799 Woodland Avenue Sandy Springs GA 30339 (404)-607-2222 $ 2,500.00
Schaefer, Dennis Schaefer Dennis [email protected] 6784 Taylor Street Atlanta GA 30302 (770)-853-5931 $ 2,500.00
Schaefer, Vivian Schaefer Vivian [email protected] 5537 Chelmer Valley West Roswell GA 30076 (404)-399-9964 $ 2,500.00
Schmidt, Bella Schmidt Bella [email protected] 6891 John Street Decatur GA 30033 (770)-155-1434 $ 2,500.00
Schmitt, George Schmitt George [email protected] 7566 Huntsman Lane Dunwoody GA 31146 (404)-270-9974 $ 2,500.00
Schneider, Deborah Schneider Deborah [email protected] 5624 Circle Drive Roswell GA 30076 (404)-293-5813 $ 1,500.00
Schneider, Maribel Schneider Maribel [email protected] 8562 4th Street West Atlanta GA 30302 (404)-164-6618 $ 2,500.00
Schroeder, Asa Schroeder Asa [email protected] 4401 Heather Court Smyrna GA 30082 (470)-367-3728 $ 2,500.00
Schultz, Noemi Schultz Noemi [email protected] 2946 Brown Street Dunwoody GA 30346 (470)-273-6700 $ 1,000.00
Schwartz, Brooke Schwartz Brooke [email protected] 7749 Highland Avenue Atlanta GA 30307 (770)-226-5993 $ 1,500.00
Scott, Bryant Scott Bryant [email protected] 9347 Brook Lane Atlanta GA 30308 (770)-764-6777 $ 2,500.00
Sellers, Kelsie Sellers Kelsie [email protected] 1388 St Catherine's Drive Sandy Springs GA 30338 (770)-332-4821 $ 2,500.00
Serrano, Juliette Serrano Juliette [email protected] 3344 13th Street Sandy Springs GA 30358 (770)-659-8036 $ 1,000.00
Sexton, Devin Sexton Devin [email protected] 2794 Willow Lane Roswell GA 30076 (470)-901-3655 $ 2,500.00
Shaffer, Mario Shaffer Mario [email protected] 2547 North Marling Boulevard Sandy Springs GA 31150 (678)-622-7417 $ 1,000.00
Shah, Caitlin Shah Caitlin [email protected] 4933 Route 20 Decatur GA 30033 (470)-502-8221 $ 2,500.00
Shannon, Darren Shannon Darren [email protected] 2726 St David Street Sandy Springs GA 30328 (470)-233-3197 $ 5,000.00
Sharp, Lisa Sharp Lisa [email protected] 7697 Devin Shafron Townline Smyrna GA 30081 (470)-441-5850 $ 2,500.00
Shaw, Trenton Shaw Trenton [email protected] 8729 Sycamore Drive Sandy Springs GA 30328 (404)-621-6532 $ 1,000.00
Shea, Skye Shea Skye [email protected] 6811 2nd Street Atlanta GA 30301 (404)-605-6072 $ 2,500.00
Shelton, Crystal Shelton Crystal [email protected] 222 Cardinal Drive Atlanta GA 30303 (404)-842-4406 $ 2,500.00
Shelton, Jairo Shelton Jairo [email protected] 1330 Myrtle Street Atlanta GA 30301 (470)-976-6938 $ 2,500.00
Shepard, Hassan Shepard Hassan [email protected] 796 2nd Avenue Atlanta GA 30308 (470)-607-6777 $ 2,500.00
Shepherd, Trevin Shepherd Trevin [email protected] 4373 Country Club Road Roswell GA 30075 (404)-847-5594 $ 2,500.00
Sheppard, Hayden Sheppard Hayden [email protected] 1952 Woodhead Close Smyrna GA 30082 (470)-715-3889 $ 2,500.00
Sherman, Gerardo Sherman Gerardo [email protected] 5706 Jefferson Street Sandy Springs GA 30319 (470)-765-4130 $ 2,500.00
Shields, Fatima Shields Fatima [email protected] 7062 Cedar Court Atlanta GA 30312 (770)-137-5544 $ 2,500.00
Short, Bria Short Bria [email protected] 2884 Meadowcroft Court Atlanta GA 30306 (770)-659-4934 $ 2,500.00
Silva, Joslyn Silva Joslyn [email protected] 4028 Route 17 Atlanta GA 30307 (470)-586-7322 $ 1,000.00
Silva, Nicholas Silva Nicholas [email protected] 6897 York Street Smyrna GA 30080 (678)-629-2185 $ 1,000.00
Simmons, Susan Simmons Susan [email protected] 7550 Winding Way Roswell GA 30077 (770)-436-7858 $ 2,500.00
Simon, Lola Simon Lola [email protected] 2579 Wykeham Grove Atlanta GA 30312 (678)-774-3527 $ 2,500.00
Simpson, Marc Simpson Marc [email protected] 9525 Cleveland Avenue Decatur GA 30034 (678)-992-3952 $ 5,000.00
Sims, Guadalupe Sims Guadalupe [email protected] 3234 Highland Avenue Atlanta GA 30314 (678)-788-8165 $ 1,000.00
Sims, Sonny Sims Sonny [email protected] 3525 Franklin Street Atlanta GA 30306 (404)-996-7099 $ 2,000.00
Singh, Eliana Singh Eliana [email protected] 9189 Ridge Road Dunwoody GA 30346 (404)-960-3011 $ 2,500.00
Singleton, Sebastian Singleton Sebastian [email protected] 9198 Lake Street Atlanta GA 30313 (470)-584-8489 $ 2,500.00
Skinner, Pamela Skinner Pamela [email protected] 4482 Haycroft Road Sandy Springs GA 30350 (770)-409-5980 $ 2,500.00
Sloan, Kirsten Sloan Kirsten [email protected] 9508 Essex Court Decatur GA 30036 (470)-814-9582 $ 2,500.00
Small, Marin Small Marin [email protected] 4601 Lafayette Street Sandy Springs GA 30342 (470)-777-1633 $ 1,500.00
Smith, Laylah Smith Laylah [email protected] 9692 Chestnut Street Smyrna GA 30082 (770)-294-1757 $ 500.00
Snow, Rylee Snow Rylee [email protected] 1619 Broad Street West Atlanta GA 30310 (404)-308-4496 $ 2,500.00
Snyder, Moses Snyder Moses [email protected] 4436 Cleveland Avenue Sandy Springs GA 30328 (470)-692-5893 $ 1,000.00
Solis, Chad Solis Chad [email protected] 1261 Main Street Decatur GA 30035 (678)-157-4011 $ 1,000.00
Solomon, Irene Solomon Irene [email protected] 8356 12th Street East Sandy Springs GA 30327 (770)-336-2824 $ 1,000.00
Sosa, Mikaela Sosa Mikaela [email protected] 5252 Hillside Drive Sandy Springs GA 31150 (770)-192-4806 $ 2,500.00
Soto, Nico Soto Nico [email protected] 5103 Clark Street Sandy Springs GA 30338 (470)-725-5478 $ 2,500.00
Sparks, Maxim Sparks Maxim [email protected] 2656 William Street Sandy Springs GA 30338 (470)-928-6813 $ 2,500.00
Spears, Yaretzi Spears Yaretzi [email protected] 4786 Duke Street Atlanta GA 30303 (404)-363-7055 $ 1,000.00
Spence, Dorian Spence Dorian [email protected] 469 Pearl Street Sandy Springs GA 31150 (678)-259-8641 $ 1,000.00
Spencer, Ivan Spencer Ivan [email protected] 8912 Carriage Drive Atlanta GA 30315 (470)-660-4719 $ 1,000.00
Stafford, Marely Stafford Marely [email protected] 1388 Country Lane Atlanta GA 30302 (770)-905-8083 $ 2,500.00
Stanley, Areli Stanley Areli [email protected] 9374 Route 44 Decatur GA 30032 (470)-202-9887 $ 2,500.00
Stanton, Halle Stanton Halle [email protected] 6921 Cathedral Way Sandy Springs GA 31156 (404)-951-8617 $ 2,500.00
Stark, Michaela Stark Michaela [email protected] 1392 Brown Street Smyrna GA 30082 (770)-687-6483 $ 2,500.00
Steele, Britney Steele Britney [email protected] 3287 5th Street Sandy Springs GA 30350 (404)-464-6306 $ 2,500.00
Stein, Alvaro Stein Alvaro [email protected] 8342 Howard Street Atlanta GA 30311 (678)-990-9797 $ 500.00
Stephens, Karson Stephens Karson [email protected] 1023 Robles Canyon Atlanta GA 30304 (404)-359-9078 $ 2,500.00
Stephenson, Pablo Stephenson Pablo [email protected] 2927 Fairway Drive Decatur GA 30033 (770)-766-1393 $ 2,500.00
Stevens, Tatum Stevens Tatum [email protected] 2139 Main Street East Roswell GA 30077 (470)-814-5826 $ 2,500.00
Stevenson, Barrett Stevenson Barrett [email protected] 9800 Buckingham Drive Atlanta GA 30315 (404)-661-4039 $ 2,500.00
Stewart, Elisha Stewart Elisha [email protected] 1114 Pin Oak Drive Dunwoody GA 30356 (770)-264-4369 $ 2,500.00
Stokes, Madden Stokes Madden [email protected] 5741 Laurel Lane Dunwoody GA 30356 (770)-738-7027 $ 1,000.00
Stone, Bradyn Stone Bradyn [email protected] 1439 Mandarin Passage Sandy Springs GA 31150 (678)-806-2243 $ 2,500.00
Stout, Kaitlynn Stout Kaitlynn [email protected] 9028 Olive Street Atlanta GA 30306 (770)-497-9494 $ 2,500.00
Stout, Madden Stout Madden [email protected] 6857 Orange Street Dunwoody GA 30346 (404)-560-1348 $ 2,500.00
Strickland, Angelica Strickland Angelica [email protected] 4542 Langport Close Sandy Springs GA 30319 (770)-667-2106 $ 2,000.00
Strong, Emma Strong Emma [email protected] 6535 Broad Street Sandy Springs GA 30327 (470)-576-3110 $ 2,000.00
Stuart, Aracely Stuart Aracely [email protected] 6138 Oxford Road Smyrna GA 30081 (770)-319-7410 $ 2,500.00
Suarez, Shaylee Suarez Shaylee [email protected] 7234 Arch Street Sandy Springs GA 30342 (470)-352-4614 $ 2,500.00
Sullivan, Madelynn Sullivan Madelynn [email protected] 8770 Victoria Court Sandy Springs GA 30339 (678)-385-5590 $ 1,500.00
Summers, Helen Summers Helen [email protected] 4240 Park Drive Sandy Springs GA 30350 (770)-843-5425 $ 1,000.00
Summers, Tianna Summers Tianna [email protected] 604 Lafayette Street Smyrna GA 30126 (678)-445-9601 $ 5,000.00
Sutton, Joy Sutton Joy [email protected] 4621 Mulberry Street Sandy Springs GA 30339 (404)-211-9585 $ 2,500.00
Swanson, Jacob Swanson Jacob [email protected] 1861 Linden Avenue Sandy Springs GA 30319 (678)-632-2184 $ 2,500.00
Sweeney, Janiah Sweeney Janiah [email protected] 2448 Buttonwood Drive Smyrna GA 30126 (678)-946-8523 $ 2,500.00
Tanner, Cadence Tanner Cadence [email protected] 8022 Delaware Avenue Atlanta GA 30315 (470)-408-8562 $ 2,500.00
Tapia, Kendrick Tapia Kendrick [email protected] 154 Devon Court Decatur GA 30030 (404)-789-5114 $ 1,000.00
Tate, Greyson Tate Greyson [email protected] 981 Roosevelt Avenue Roswell GA 30075 (470)-749-7581 $ 2,500.00
Taylor, Jordin Taylor Jordin [email protected] 3992 Darley Avenue Decatur GA 30033 (470)-480-9556 $ 2,500.00
Terrell, Paityn Terrell Paityn [email protected] 6461 Brook Lane Sandy Springs GA 30342 (678)-679-9256 $ 1,000.00
Terrell, Rocco Terrell Rocco [email protected] 7001 Old York Road Smyrna GA 30080 (770)-686-1717 $ 2,500.00
Terry, Alberto Terry Alberto [email protected] 4473 Brown Street Sandy Springs GA 30338 (470)-576-5027 $ 2,500.00
Thomas, Annika Thomas Annika [email protected] 2544 Fulton Street Roswell GA 30077 (770)-993-3695 $ 1,000.00
Thompson, Madilynn Thompson Madilynn [email protected] 6076 West Aloe Circle Sandy Springs GA 30342 (404)-823-7784 $ 2,000.00
Thornton, London Thornton London [email protected] 8695 7th Avenue Sandy Springs GA 30350 (678)-661-3653 $ 1,000.00
Todd, Quincy Todd Quincy [email protected] 6781 Briarwood Court Sandy Springs GA 30338 (678)-776-9759 $ 2,500.00
Torres, Lyla Torres Lyla [email protected] 5666 Pearl Street Decatur GA 30031 (770)-163-7387 $ 2,500.00
Townsend, Zara Townsend Zara [email protected] 1790 Elm Avenue Dunwoody GA 30360 (470)-859-4826 $ 2,500.00
Tran, Leon Tran Leon [email protected] 8693 2nd Street North Smyrna GA 30082 (678)-786-9200 $ 1,000.00
Travis, Natasha Travis Natasha [email protected] 8494 High Street Decatur GA 30032 (770)-855-9868 $ 1,000.00
Trevino, Isiah Trevino Isiah [email protected] 6077 Roosevelt Avenue Smyrna GA 30082 (404)-623-3343 $ 2,500.00
Trevino, Lila Trevino Lila [email protected] 5975 Brandywine Drive Roswell GA 30076 (470)-127-7758 $ 2,500.00
Trujillo, Phoenix Trujillo Phoenix [email protected] 4539 Brandywine Drive Roswell GA 30076 (470)-442-3214 $ 1,000.00
Tucker, Krish Tucker Krish [email protected] 3305 Route 17 Dunwoody GA 30356 (470)-615-1830 $ 1,000.00
Turner, Aiyana Turner Aiyana [email protected] 5550 Amherst Street Decatur GA 30030 (470)-422-1778 $ 2,500.00
Tyler, Jaxon Tyler Jaxon [email protected] 9412 Southwest River Trail Roswell GA 30076 (678)-665-3364 $ 1,000.00
Underwood, Ross Underwood Ross [email protected] 8086 Wharncliffe Avenue Smyrna GA 30126 (678)-390-8590 $ 2,500.00
Valdez, Andre Valdez Andre [email protected] 6045 Willow Street Atlanta GA 30315 (470)-682-5355 $ 2,500.00
Valencia, Paula Valencia Paula [email protected] 5521 Jefferson Court Atlanta GA 30306 (678)-890-8039 $ 2,500.00
Valentine, Talan Valentine Talan [email protected] 7271 Brown Street Sandy Springs GA 30358 (404)-367-7733 $ 2,500.00
Valenzuela, Avery Valenzuela Avery [email protected] 549 Innovation Street Roswell GA 30077 (678)-881-1260 $ 2,500.00
Vance, Greta Vance Greta [email protected] 5313 Lawrence Street Sandy Springs GA 30338 (770)-283-5264 $ 1,000.00
Vance, Sean Vance Sean [email protected] 6902 Garden Street Decatur GA 30035 (404)-495-1101 $ 2,500.00
Vang, Lindsay Vang Lindsay [email protected] 5278 Broad Street West Decatur GA 30036 (470)-826-8782 $ 2,500.00
Vang, Tamara Vang Tamara [email protected] 7672 Cypress Court Sandy Springs GA 30339 (404)-633-5760 $ 2,500.00
Vargas, Sharon Vargas Sharon [email protected] 3874 5th Street Atlanta GA 30306 (404)-268-3270 $ 2,500.00
Vasquez, Zaire Vasquez Zaire [email protected] 2519 3rd Avenue Atlanta GA 30313 (470)-207-3450 $ 2,500.00
Vaughan, Kevin Vaughan Kevin [email protected] 3358 Oxford Court Smyrna GA 30081 (770)-898-3660 $ 1,000.00
Vaughn, Isis Vaughn Isis [email protected] 3540 Arch Street Atlanta GA 30312 (770)-258-9136 $ 2,500.00
Vaughn, Preston Vaughn Preston [email protected] 7251 Evergreen Lane Decatur GA 30034 (404)-867-3284 $ 2,500.00
Vazquez, Jazmin Vazquez Jazmin [email protected] 5552 Normanton Avenue Smyrna GA 30081 (404)-752-8084 $ 2,500.00
Vega, Brynn Vega Brynn [email protected] 6661 Fortunato Park Atlanta GA 30312 (770)-451-1631 $ 5,000.00
Velasquez, Richard Velasquez Richard [email protected] 2836 Woodhouse Court Sandy Springs GA 30350 (678)-260-9556 $ 2,500.00
Velazquez, Rogelio Velazquez Rogelio [email protected] 6385 Hawthorne Lane Sandy Springs GA 30350 (770)-432-3855 $ 2,500.00
Velez, Christina Velez Christina [email protected] 966 Route 11 Atlanta GA 30302 (770)-907-8803 $ 2,500.00
Villa, Josie Villa Josie [email protected] 5280 Hawthorne Grove Sandy Springs GA 30338 (470)-766-1586 $ 1,000.00
Villanueva, Elaina Villanueva Elaina [email protected] 6281 Garfield Avenue Atlanta GA 30307 (678)-285-3668 $ 2,500.00
Villarreal, Rhys Villarreal Rhys [email protected] 5870 High Street Decatur GA 30031 (770)-292-9705 $ 1,000.00
Villegas, Braedon Villegas Braedon [email protected] 9315 Lady Bank Turnpike Atlanta GA 30313 (770)-533-6061 $ 1,500.00
Vincent, Giancarlo Vincent Giancarlo [email protected] 9467 Church Street North Atlanta GA 30312 (404)-989-9130 $ 2,500.00
Vincent, Nayeli Vincent Nayeli [email protected] 6185 Route 29 Dunwoody GA 30360 (404)-493-2757 $ 500.00
Wade, Santos Wade Santos [email protected] 477 Northwest Fields New Atlanta GA 30301 (470)-164-7216 $ 2,500.00
Wade, Shamar Wade Shamar [email protected] 8561 Gray Way Atlanta GA 30306 (470)-981-3991 $ 2,500.00
Wagner, Lena Wagner Lena [email protected] 2799 2nd Avenue Atlanta GA 30303 (404)-314-3786 $ 2,500.00
Walker, Aniyah Walker Aniyah [email protected] 9883 Cross Street Sandy Springs GA 30350 (770)-522-3185 $ 2,500.00
Wall, Sabrina Wall Sabrina [email protected] 1687 Cherry Street Atlanta GA 30313 (404)-255-4618 $ 1,000.00
Wallace, Jaylon Wallace Jaylon [email protected] 8660 6th Street Roswell GA 30077 (770)-964-7700 $ 500.00
Waller, Giuliana Waller Giuliana [email protected] 3955 Broad Street Sandy Springs GA 30342 (770)-143-4165 $ 1,000.00
Walls, Kira Walls Kira [email protected] 9285 5th Street South Dunwoody GA 30346 (404)-651-5359 $ 2,500.00
Walls, Marisa Walls Marisa [email protected] 7918 Matis Byway Sandy Springs GA 31150 (404)-421-3705 $ 2,500.00
Walsh, Jesse Walsh Jesse [email protected] 1611 Maple Street Smyrna GA 30126 (470)-555-2587 $ 2,500.00
Walsh, Wesley Walsh Wesley [email protected] 3864 Columbia Street Atlanta GA 30315 (470)-820-6399 $ 1,000.00
Walter, Skyler Walter Skyler [email protected] 5852 Oxford Court Sandy Springs GA 30327 (470)-617-9826 $ 1,000.00
Walters, Nikolai Walters Nikolai [email protected] 5308 Highland Drive Atlanta GA 30307 (404)-596-4394 $ 5,000.00
Walton, Mckayla Walton Mckayla [email protected] 9774 Ravensdale Viaduct Atlanta GA 30304 (678)-813-1698 $ 2,500.00
Wang, Armani Wang Armani [email protected] 1082 Route 10 Sandy Springs GA 30350 (404)-515-2575 $ 2,500.00
Ward, Kylan Ward Kylan [email protected] 8195 Cowdray Close Atlanta GA 30312 (470)-656-2563 $ 2,500.00
Ware, Miley Ware Miley [email protected] 9255 Holly Court Decatur GA 30030 (770)-958-7777 $ 1,000.00
Warner, Sanai Warner Sanai [email protected] 8741 Cambridge Court Atlanta GA 30309 (470)-310-8237 $ 2,500.00
Warren, Paola Warren Paola [email protected] 8738 Lawrence Street Smyrna GA 30081 (470)-718-9008 $ 2,000.00
Washington, Jace Washington Jace [email protected] 6479 Willow Street Sandy Springs GA 30358 (678)-785-8180 $ 1,000.00
Waters, Justice Waters Justice [email protected] 257 Jackson Street Sandy Springs GA 30319 (404)-277-3234 $ 2,500.00
Watkins, Leila Watkins Leila [email protected] 9316 Mill Road Sandy Springs GA 30339 (404)-158-2565 $ 2,500.00
Watson, Vincent Watson Vincent [email protected] 813 Wycke Street Atlanta GA 30314 (470)-553-3475 $ 2,500.00
Watts, Ramon Watts Ramon [email protected] 4306 Bridle Lane Atlanta GA 30311 (470)-240-5945 $ 2,500.00
Weaver, Ryder Weaver Ryder [email protected] 5366 Oak Street Smyrna GA 30126 (678)-447-3653 $ 2,500.00
Webb, Caiden Webb Caiden [email protected] 5080 West Street Atlanta GA 30304 (770)-870-5571 $ 2,500.00
Webb, Ernesto Webb Ernesto [email protected] 6823 Redhall Lane Atlanta GA 30310 (470)-209-9651 $ 1,000.00
Weber, Joseph Weber Joseph [email protected] 4269 North Bellina Way Decatur GA 30032 (470)-456-1390 $ 2,500.00
Webster, Ethan Webster Ethan [email protected] 2418 Pleasant Street Sandy Springs GA 30338 (470)-937-1786 $ 2,500.00
Weeks, Taniyah Weeks Taniyah [email protected] 2696 2nd Street North Atlanta GA 30309 (770)-883-9016 $ 2,500.00
Weiss, Van Weiss Van [email protected] 9479 Rainbow Close Sandy Springs GA 30338 (404)-813-9912 $ 2,500.00
Welch, Elliana Welch Elliana [email protected] 2017 Hillside Drive Decatur GA 30035 (470)-134-1247 $ 1,000.00
Welch, Santino Welch Santino [email protected] 3523 Grand Avenue Sandy Springs GA 30358 (404)-198-4800 $ 1,000.00
Wells, Madalynn Wells Madalynn [email protected] 3722 Lafayette Avenue Smyrna GA 30080 (470)-156-8170 $ 2,500.00
Werner, Yuliana Werner Yuliana [email protected] 122 Wood Street Atlanta GA 30306 (404)-996-9813 $ 2,500.00
West, Faith West Faith [email protected] 9278 Hamilton Street Atlanta GA 30313 (678)-885-2477 $ 2,500.00
West, Reid West Reid [email protected] 6795 Denston Close Sandy Springs GA 30339 (678)-149-6639 $ 2,500.00
Wheeler, Pierre Wheeler Pierre [email protected] 9607 Fairview Avenue Atlanta GA 30307 (470)-338-3111 $ 2,500.00
Whitaker, Keshawn Whitaker Keshawn [email protected] 8054 North Robert M Bond Roswell GA 30075 (404)-342-9294 $ 5,000.00
White, Janiyah White Janiyah [email protected] 3750 Grove Street Decatur GA 30032 (678)-281-6171 $ 2,500.00
Whitehead, Ella Whitehead Ella [email protected] 7889 Street Road Atlanta GA 30303 (404)-383-7595 $ 2,500.00
Whitney, Nicholas Whitney Nicholas [email protected] 252 Bakewell Drive Sandy Springs GA 30350 (404)-899-5357 $ 5,000.00
Wiggins, Andrew Wiggins Andrew [email protected] 6615 Hillcrest Avenue Smyrna GA 30080 (404)-715-6762 $ 1,000.00
Wiggins, Eden Wiggins Eden [email protected] 161 Terri Plaza Atlanta GA 30309 (404)-266-3639 $ 1,000.00
Wilcox, Kristian Wilcox Kristian [email protected] 807 Pheasant Run Decatur GA 30036 (404)-763-7139 $ 2,000.00
Wilcox, Nylah Wilcox Nylah [email protected] 6902 Lafayette Avenue Atlanta GA 30302 (770)-248-6440 $ 1,000.00
Wiley, Kadence Wiley Kadence [email protected] 3101 Woodlea Court Decatur GA 30031 (678)-502-7577 $ 2,500.00
Wilkerson, Kaylie Wilkerson Kaylie [email protected] 8072 Schoolhouse Lane Decatur GA 30030 (770)-967-9028 $ 2,500.00
Wilkins, Antonio Wilkins Antonio [email protected] 4385 Arlington Avenue Dunwoody GA 30346 (470)-439-3218 $ 1,000.00
Wilkinson, Konnor Wilkinson Konnor [email protected] 3774 Southwest Peronne Street Atlanta GA 30307 (470)-441-9028 $ 2,500.00
Williams, Cassidy Williams Cassidy [email protected] 1332 Meadow Lane Sandy Springs GA 31156 (770)-570-8950 $ 5,000.00
Williamson, Lorelai Williamson Lorelai [email protected] 2515 Aspen Drive Sandy Springs GA 30338 (470)-731-1694 $ 5,000.00
Willis, Elena Willis Elena [email protected] 8096 Bay Street Atlanta GA 30310 (404)-914-5850 $ 2,500.00
Wilson, Malaki Wilson Malaki [email protected] 5359 West Chestnut Leaf Sandy Springs GA 30319 (404)-671-7755 $ 2,500.00
Winters, Vance Winters Vance [email protected] 8857 Northeast Via la Luna Decatur GA 30034 (470)-653-5719 $ 2,500.00
Winters, Ximena Winters Ximena [email protected] 684 Creek Road Decatur GA 30035 (404)-661-5841 $ 1,000.00
Wise, Brenna Wise Brenna [email protected] 9830 Woodland Avenue Roswell GA 30075 (678)-904-8861 $ 2,500.00
Wolf, Rodney Wolf Rodney [email protected] 1570 Windsor Court Atlanta GA 30305 (770)-504-2323 $ 2,500.00
Wolfe, Eli Wolfe Eli [email protected] 8996 Creek Road Smyrna GA 30081 (770)-137-1744 $ 2,500.00
Wong, Destiny Wong Destiny [email protected] 4203 Bridle Court Atlanta GA 30310 (404)-290-4655 $ 1,000.00
Wood, Baylee Wood Baylee [email protected] 9074 Edgewood Drive Smyrna GA 30082 (404)-642-5285 $ 2,500.00
Woodard, Branson Woodard Branson [email protected] 5552 Moresby Grade Decatur GA 30031 (770)-261-1216 $ 1,000.00
Woods, Aydin Woods Aydin [email protected] 761 Spruce Street Atlanta GA 30305 (404)-798-2753 $ 2,500.00
Woodward, Johan Woodward Johan [email protected] 4304 Euston Close Atlanta GA 30303 (470)-793-2372 $ 2,500.00
Wright, Emery Wright Emery [email protected] 925 Clark Street Dunwoody GA 30346 (404)-901-3687 $ 2,500.00
Wright, Lukas Wright Lukas [email protected] 879 Devonshire Drive Smyrna GA 30080 (770)-677-6082 $ 2,500.00
Wu, Coby Wu Coby [email protected] 795 Homestead Drive Sandy Springs GA 30338 (404)-301-1918 $ 2,500.00
Wyatt, Carmen Wyatt Carmen [email protected] 1872 Aberdeen Street Smyrna GA 30082 (404)-378-5632 $ 1,000.00
Yang, Dale Yang Dale [email protected] 8211 Goodyear Circle Sandy Springs GA 30328 (770)-429-1454 $ 1,000.00
Yates, Kelvin Yates Kelvin [email protected] 2977 Heather Lane Roswell GA 30077 (470)-275-6459 $ 1,000.00
Yoder, Iyana Yoder Iyana [email protected] 2154 South Botany Park Sandy Springs GA 30327 (404)-874-6487 $ 5,000.00
York, Cash York Cash [email protected] 3845 Smith Street Roswell GA 30075 (678)-950-2056 $ 2,500.00
Young, Carly Young Carly [email protected] 8067 13th Street Sandy Springs GA 30358 (678)-316-9705 $ 2,500.00
Yu, Lydia Yu Lydia [email protected] 653 Wrenthorpe Walk Sandy Springs GA 30350 (770)-499-5386 $ 1,000.00
Yu, Noe Yu Noe [email protected] 4271 Hillberry Close Decatur GA 30036 (470)-738-9631 $ 2,000.00
Zamora, Kiley Zamora Kiley [email protected] 5537 Southwest Cendry View Atlanta GA 30303 (678)-999-9620 $ 1,000.00
Zavala, Ezequiel Zavala Ezequiel [email protected] 4601 Street Road Sandy Springs GA 31150 (470)-411-3581 $ 2,500.00
Zhang, Davis Zhang Davis [email protected] 7301 Nicholas Street Atlanta GA 30308 (470)-149-1104 $ 2,500.00
Zimmerman, Haven Zimmerman Haven [email protected] 2776 Cardinal Drive Sandy Springs GA 30350 (404)-538-7645 $ 1,000.00
Zuniga, Cedric Zuniga Cedric [email protected] 4108 Dogwood Lane Dunwoody GA 31146 (770)-875-5398 $ 1,000.00
Zuniga, Cyrus Zuniga Cyrus [email protected] 8656 Green Street Decatur GA 30033 (470)-590-9370 $ 1,500.00

BioPhirma Analytics

Mindset Data(1).pdf

1 Analytics mindset case studies – BioPhirma

adapted from© 2020 Ernst & Young Foundation (US). SCORE no. 08247-201US_3

Analytics mindset

BioPhirma

Background

Data analytics has been an important part of the accounting profession for many years. However, there

are exciting new opportunities due to several significant changes in technology and data availability,

including:

► The amount and types of data available for analysis have expanded rapidly.

► There has been a significant increase in computing power for analyzing data.

► Almost all audit evidence is now electronic in nature.

In addition, companies are using their data in more sophisticated ways, delivering additional and relevant

insight and value. As companies improve their data collection and analyses, they expect auditors, both

internal and external, similarly to improve and offer higher quality and more efficient audits. In this era of

big data, the use of data analytics during the audit has also received additional interest from regulators

and standard setters who continue to underscore the need for a continued focus on the quality of audit

work and audit evidence and greater levels of professional skepticism. As a result, auditors have begun to

challenge existing practices and look for new ways to embed analytics into all aspects of the audit

process.

The analytics mindset

Because the profession is being transformed with more focus on the use of data analytics and more

sophisticated technology tools, accountants need to have an analytics mindset, which is the ability to:

► Ask the right questions

► Extract, transform and load (ETL) relevant data

► Apply appropriate data analytics techniques

► Interpret and share the results with stakeholders

Accountants who have an intellectual curiosity and an inquisitive nature are much more likely to

effectively interpret and respond to the results of analytics. Further, critical thinkers will be more likely to

design future analytics to provide the insights needed for a particular question, risk or situation. While not

all accountants are currently expected to be experts at developing analytics or using a specific analytics

tool, they should understand enough about technology to have an intelligent conversation with analytics

architects, the personnel responsible for developing analytics that use the existing information system’s

infrastructure, to make certain that they understand the data being utilized for analysis and the objectives

and approach of the analysis to provide the desired insights.

2

2 Ibid., 11. 3 Ibid., 7. 4 Ibid., 9. 5 Ibid., 27. 6 Ibid., 19. Analytics mindset case studies – BioPhirma adapted from © 2020 Ernst & Young Foundation (US). . SCORE no. 08247-201US_3

Use of data analytics in fraud prevention and detection

Another exciting development in the use of data analytics in the profession is the enhanced ability to

prevent and detect fraud. According to the Association of Certified Fraud Examiners’ 2019 Anti-Fraud

Technology Benchmarking Report, a survey of professionals from internal audit, professional service

firms, governmental and regulatory bodies, and law enforcement organizations representing all industry

sectors, there is significant use of various data analytics technologies by their organizations in their

antifraud programs.1 These organizations identified the use of data analytics as “very beneficial” in the

following benefit categories: volume of transactions reviewed (64%); timeliness, such as the speed of

detecting anomalies (59%); efficiency, including automating time-consuming tasks (58%); and accuracy,

like reducing false positives (45%).2

Organizations are also utilizing a large variety of data analytics techniques, with some of the more

common being “exception reporting/anomaly detection (64%), automated red flags/business rules (54%),

data visualization (35%), predictive analytics/modeling (30%), link analysis/social network analysis (22%),

text mining (18%) and geographic data mapping (16%).”3

The risk areas more commonly targeted by companies using data analytics include “purchasing (41%),

disbursements (38%), fraud by customers/first-party fraud (35%), travel and entertainment (34%) and

financial reporting fraud (31%).”4 In terms of data used for these analyses, almost three-quarters use

internal structured data to conduct their antifraud analytics tests. “In contrast, only 30% of organizations

use internal unstructured data, and 26% gather data from employee devices that are connected to the

organization’s network. Some organizations are also bringing in data from outside sources, such as public

records (43%), government watch lists (32%), social media (29%), and other third-party data sources

(27%).”5

In highlighting the importance of the need for skills in the area of data analytics, as well as other emerging

technologies, 73% of companies identified that this was a major or moderate challenge.6 More details

about this survey can be found at www.sas.com/fraudsurvey.

Company background

BioPhirma is an innovative, health care leader conducting extensive research and development activities

to invent and test medications and treatments for a wide array of human and animal conditions.

BioPhirma is a global company headquartered in Atlanta, Georgia. It employs approximately 25,000

employees worldwide.

Because of the diversity of products under development, BioPhirma has distinct, dedicated labs for each

product. Each lab is supervised by a chief scientist. The chief scientist’s primary responsibility is to

develop innovative products that eventually will be used to treat and heal patients. However, the chief

1 “Fraud & Security Intelligence Survey Results,” SAS Institute Inc. website, https://www.sas.com/en_us/software/visual- analytics/demo/fraud-survey.html, accessed January 28, 2020, 7.

3 Analytics mindset case studies – BioPhirma

adapted from © 2020 Ernst & Young Foundation (US) SCORE no. 08247-201US_3

scientist also is responsible for ensuring that the lab is in compliance with all requisite laws and

regulations, supervising the lab’s employees and managing the lab’s budget.

To facilitate the purchase of items required in the lab, BioPhirma has issued purchase cards (P-cards) to

various individuals at each lab.

P-card process

Employees who are designated as cardholders can make purchases in accordance with BioPhirma’s P-

card policies (see Appendix A). P-cards act like regular credit cards, but the transactions are recorded in

the CARD system, which is software provided by the bank to record all P-card transactions.

After the transaction is complete, the employee is required to go into the CARD system to sign off that the

charge on the card is valid, acknowledge that they made the purchase and enter a detailed purchase

description. After the employee signs off, a notification is sent to the supervisor (chief scientist or

departmental supervisor) to request approval. Once reviewed and approved, the supervisor accesses the

CARD system to sign off. Regardless of the sign-off by either the cardholder or the supervisor, the CARD

system automatically sends transactions in batches periodically to the Accounting Department to post to

the general ledger. This posting date and time is indicated in the CARD system.

Management performs a monthly review and follow-up of transactions above single and monthly

transaction limits.

Anonymous tip about fraud at BioPhirma

Recently, an anonymous tip was called in on BioPhirma’s whistle-blower hotline. The tip suggested that

some P-card holders were violating BioPhirma’s policies and that fraud may have been committed. No

more specific information was provided.

Investigation requested

BioPhirma’s CEO, CFO and Board of Directors are committed to being good stewards of the company’s

(and its shareholders’) resources and has contracted with your company to perform an investigation to

determine compliance with its P-card policies in response to the tip. They have provided you with an entire set of P-card transactions from the previous year (fiscal year 2021) and asked that you conduct a thorough review. At the end of your review, you will provide these stakeholders with a presentation of

your findings.

The CFO has extracted the P-card data from BioPhirma’s enterprise resource planning system and

provided it directly to you in the file titled, Analytics_mindset_case_studies_BioPhirma.xlsx. The CFO told you that there were transactions made using a BioPhirma P-card during the 2021 fiscal year (note that BioPhirma has a June 30 year-end). The data file contains the following fields for each of the three tabs

in the workbook:

4 Analytics mindset case studies – BioPhirma

adapted from© 2020 Ernst & Young Foundation (US). SCORE no. 08247-201US_3

Transactions tab

Field name Field description

Txn Number Transaction number assigned by the system for each P-card transaction

Post Date Date the transaction was completed (and posted in the CARD system)

Post Time Time the transaction was completed (and posted in the CARD system)

Receipt Status Indicates if a receipt has been submitted

Employee Name Employee who made the purchase

CH Sign-off Date Date cardholder acknowledges purchase in the CARD system; may occur after the

posting date

CH Sign-off Time Time cardholder acknowledges purchase in the CARD system

Vendor Name Vendor with which transaction occurred

Amount Total amount of the transaction

Item Total Amount of an individual item purchased within a transaction

Sum of Item Totals for a transaction should equal the value of Amount for that

transaction

Item Tax Sales tax paid on the item in the transaction (amount already is included in the

Item Total and Amount)

Note: Because BioPhirma is a scientific organization, it is exempt from most sales

taxes.

GL: Department General ledger code for the department that made purchase

GL: Account # General ledger account number

GL: Object Code General ledger object code

Department Name Name of department that made the purchase

Grp Owner Name Name of the chief scientist (or another supervisor) responsible for the

department’s budget

Owner Sign-off Date Date the department owner signed off on transaction in the CARD system; may

occur after the posting date

Owner Sign-off Time Time the department owner signed off on transaction in the CARD system

Acct Sign-off Date Date the Accounting Department posted the transaction in the general ledger

Acct Sign-off Time Time the Account Department posted the transaction in the general ledger

Comments Descriptions of transaction entered into the system. Note, sometimes these are the

defaults from the PCard company (like you would find on a credit card statement),

but the purchaser is required by policy to go into the system and provide accurate

details.

5 Analytics mindset case studies – BioPhirma

adapted from © 2020 Ernst & Young Foundation (US). SCORE no. 08247-201US_3

Approved Vendors List tab

Field name Field description

Vendor Name Name of the approved vendor

Mailing Address Street and other mailing address information of the approved vendor

City City of the approved vendor

State State of the approved vendor

Zip ZIP Code of the approved vendor

Sales Contact Name Name of the sales contact of the approved vendor

Contact Phone Number Phone number of the sales contact of the approved vendor

Authorized P-card Users tab:

Field name Field description

EMPLOYEE Name Last name, first name of the authorized P-card user

Last Name Last name of the authorized P-card user

First Name First name of the authorized P-card user

Email Email address of the authorized P-card user

Street Address Street address of the authorized P-card user

City City of the authorized P-card user

State State of the authorized P-card user

Zip Code ZIP Code of the authorized P-card user

Phone Number Phone number of the authorized P-card user

Single Transaction Limit Approved Single Transaction Limit of the authorized P-card user

6 Analytics mindset case studies – BioPhirma

adapted from © 2020 Ernst & Young Foundation (US).. SCORE no. 08247-201US_3

Appendix A: BioPhirma P-card policies

Biophirma

What is a purchasing card?

The BioPhirma purchasing card (P-card) is a valuable tool for quickly and efficiently purchasing and

paying for small-dollar-amount items for the business without sacrificing control or cost. Cardholders act

as a purchasing agent for BioPhirma.

The card may be used as the method of payment for unplanned, non-routine or urgent purchases of

goods and services at authorized vendors under authorized limits. The total value of the purchase should

be included when considering the purchase limit and, as such, the total value includes shipping, handling

charges, insurance, etc. P-cards can be used in person, over the phone, via fax, and via the internet or by

mail.

The P-card can only be used for BioPhirma-related business for which company funds will be disbursed.

The P-card should never be used for personal purchases.

Who can get a P-card?

A P-card may be issued only to permanent employees (part-time or full-time) of BioPhirma whose job

duties require the use of a P-card. Cards are issued to individual employees only, rather than to a specific

department or division. No more than one card may be issued to an employee.

Cardholder spending limits

The available limits on a P-card include:

► Single Transaction Limit (STL) – P-card users are authorized at different STL levels, as determined

appropriate by the P-card issuer and department supervisor. These amounts are documented in the

Authorized P-card Users file.

Level Amount

Level 1 $250

Level 2 $500

Level 3 $1,000

Level 4 $1,500

Level 5 $2,000

Level 6 $2,500

Level 7 $5,000

► Daily Transaction Limit (DTL) – The daily limit on the dollars spent per day should not exceed $10,000 per day for any P-card user.

7 Analytics mindset case studies – BioPhirma

adapted from © 2020 Ernst & Young Foundation (US). SCORE no. 08247-201US_3

Allowable and unallowable purchases

All purchases made with the P-card must be for official BioPhirma business and the P-card must never be

used for personal purchases, regardless of the circumstances. The P-card may be used to purchase

supplies and materials, non-inventoried equipment and various services, provided that there is no

requirement to sign a contract or agreement. The following is a list of categories of allowable and

unallowable purchases for reference. If the P-card user does not see the type of purchase listed in the

categories below, the cardholder first should consult with the P-card issuer and the department supervisor

for clarification before making the purchase.

Allowable purchases Unallowable purchases

► Advertising

► Appliances

► Auto parts

► Books

► Bulk fuel

► Car washes for inventoried vehicles

► Compressed gases

► Equipment rental < 90 days

► Food and catering

► Lab and research supplies

► Live animals and specimens

► Non-inventoried equipment

► Office filing cabinets

► Office supplies

► Postage

► Printing

► Recurring charges for BioPhirma cell phones

► Rentals < 90 days

► Registration fees

► Repairs, maintenance and service

agreements

► Software

► Subscriptions

► Temporary staffing services

► Utilities

► Alcoholic beverages and tobacco

► Asbestos removal

► Break room supplies

► Cash advances, cash refunds and store

credits

► Chemicals

► Construction, infrastructure repairs and

renovation

► Decorations or flowers

► Employee travel-related vehicle rental

► Entertainment

► Firearms and explosives

► Installment purchases

► Insurance payments

8 Analytics mindset case studies – BioPhirma

adapted from © 2020 Ernst & Young Foundation (US). SCORE no. 08247-201US_3

Additional unallowable P-card practices

A. Splitting transactions

Splitting transactions on the BioPhirma P-card is prohibited. Transaction splitting is the practice of

committing multiple P-card transactions to circumvent the cardholder’s single transaction limit, monthly

transaction limit or bypass BioPhirma’s competitive bidding requirements. Examples could include:

► Transactions split between two (or more) transactions by one employee with one vendor

► Transactions split between two (or more) BioPhirma employees

► Transactions split between two (or more) vendors

B. Limitations on vendors that can be used

Cardholders can only make purchases from authorized P-card vendors. These vendors are documented

in the Approved Vendors List. Cardholders must not make P-card purchases from friends or relatives

wherein the cardholder has a financial interest. Additionally, the cardholder must not accept any gift or

gratuity from any source when it is offered, or appears to be offered, to influence a decision in making a

P-card purchase.

C. P-card sharing

Only the person named on the P-card is the authorized user. P-card sharing is prohibited.