Wednesday

City College of San Francisco Purchase order log for last month.  Thousands and thousands to private corporations and lawyers:


FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     1
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

ALWONG         01/13/2015 0240901    Blick Art Materials          POJ6227     01/13/2015 01/27/2015             $218.45  Y Y Y
                          3842101    Barnes & Noble               POJ4174     01/13/2015 01/27/2015             $667.02  Y Y Y     Y
                          @00005048  Prestige Graphics, Inc.      POJ3411     01/13/2015 01/27/2015           $3,088.00  Y Y Y
                          @00013797  Amazon.Com                   POK0558     01/13/2015 01/27/2015             $247.48  Y Y Y
                          0261601    Troxell Communications       POJ3151     12/04/2014 01/04/2015             $739.80  Y Y Y
                          0337901    Bio-Rad Laboratories         POK1158     01/13/2015 01/27/2015             $110.92  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $5,071.67

               01/14/2015 @00001273  Nasco Modesto                POI8667     01/14/2015 01/28/2015             $201.18    Y Y
                          @00013797  Amazon.Com                   POI8689     01/14/2015 01/28/2015             $512.60  Y Y Y
                          @00211998  CustomGuide                  POI8687     01/14/2015 01/28/2015           $1,274.60  Y Y Y
                          @00279103  CCSF Ocean Campus Bookstore  POJ4174A    01/14/2015 01/28/2015             $819.21    Y Y   N
                          @00288700  Peter Pugger Mfg Inc         POH2499 0   01/14/2015 01/28/2015           $1,436.00    Y Y
                          @00288714  RIC Aphasia Center           POG3670     01/14/2015 01/28/2015             $554.00  Y Y Y
                          @00288724  ABBYY USA                    POI8690 0   01/14/2015 01/28/2015             $527.38    Y Y
                          1675201    Sehi Computer Products       POI8685     01/14/2015 01/28/2015             $644.68  Y Y Y
                          0261601    Troxell Communications       POI5133     01/14/2015 01/28/2015           $3,308.85    Y Y
                          @00175104  Jobelephant.com Inc.         TPJ4309     07/01/2014 06/30/2015          $20,000.00    Y Y   N
                                           RECRUITMENT
                                                                                                    -------------------
                                                                                         TOTAL DATE          $27,315.12

               01/15/2015 1675201    Sehi Computer Products       PO267       01/15/2015 01/29/2015             $163.56  Y Y Y
                                                                  POJ6562     09/30/2014 01/29/2015             $418.48  Y Y Y
                          @00288724  ABBYY USA                    POI8690 1   01/14/2015 01/28/2015             -$42.43    Y Y   N
                                                                  POI8690     01/14/2015 01/28/2015             $484.95  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $1,066.99

               01/16/2015 @00013797  Amazon.Com                   POJ9211     01/16/2015 01/30/2015             $312.47  Y Y Y
                                                                  POJ9533     01/16/2015 01/30/2015             $326.70  Y Y Y
                          @00196676  Displays2go                  POJ5613     01/16/2015 01/30/2015             $317.80  Y Y Y
                          @00233404  Adduci Studios, Inc.         POJ7355     01/16/2015 01/28/2015           $1,900.00    Y Y
                          @00279103  CCSF Ocean Campus Bookstore  POJ4175     01/16/2015 01/30/2015             $364.11    Y Y   N
                          @00286983  Auto Body Toolmart           POJ9210     01/16/2015 01/30/2015             $340.50  Y Y Y
                          1675201    Sehi Computer Products       POJ0049     01/16/2015 01/30/2015             $312.10  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $3,873.68

               01/20/2015 1726601    J.  Snell & Co., Inc.        POI6448     01/20/2015 02/03/2015             $985.93  Y Y Y
                          @00013797  Amazon.Com                   POI6555     12/30/2014 02/03/2015             $453.33  Y Y Y
                          @00149570  World Point ECC              POJ6663     01/20/2015 02/03/2015           $3,967.20    Y Y
                          @00246816  Murguia, Guillermo Alejandro PSJ9179     10/01/2014 10/01/2014             $150.00    Y Y
                          1675201    Sehi Computer Products       POI6557     12/30/2014 02/03/2015             $143.49  Y Y Y
                                                                  POJ6661     01/20/2015 02/03/2015             $372.49  Y Y Y



FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     2
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                          9085201    Houghton Mifflin Co          POI8676     01/20/2015 02/03/2015              $83.95  Y Y Y
                          0261601    Troxell Communications       POJ3238     01/20/2015 02/03/2015           $1,476.84    Y Y
                          1652701    Scantron Corporation         TPJ3412     08/18/2014 08/17/2015           $2,918.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $10,551.23

               01/21/2015 3842101    Barnes & Noble               POK0960     01/21/2015 02/04/2015           $3,875.85    Y Y
                          1259001    Konica Minolta Business Solu TPJ1637     12/03/2014 12/02/2015           $1,093.68    Y Y   N
                          @00002520  BSN Sports                   POI9955     01/21/2015 02/04/2015             $218.58    Y Y
                          @00013797  Amazon.Com                   POI5766     01/21/2015 02/04/2015              $89.67    Y Y
                          1652701    Scantron Corporation         POJ8415     01/21/2015 02/04/2015             $724.00  Y Y Y
                          @00278646  JK Sound, Inc.               TPJ7496     07/01/2014 06/30/2015           $5,120.00  N Y Y
                          @00283610  Big Leprechaun Moving & Stor TPJ7493     07/01/2014 06/30/2015           $7,040.00    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $18,161.78

               01/22/2015 @00188916  PeopleAdmin, Inc.            TPJ8885     01/01/2015 06/30/2015          $43,000.00    Y Y   N
                                           PERFORMANCE MANAGEMENT
                                                                                                    -------------------
                                                                                         TOTAL DATE          $43,000.00

               01/26/2015 @00001905  B&H Photo-Video,Inc.         POJ9518     01/26/2015 02/09/2015             $369.74  Y Y Y
                          @00013797  Amazon.Com                   PO283       01/26/2015 02/10/2015             $407.73    Y Y
                          @00101292  Milholland, Nancy Elizabeth. PSJ5360     01/01/2015 05/31/2015           $1,100.00    Y Y
                          W99194622  McClure, Adam Curtright.     PSJ5358     01/01/2015 05/31/2015           $1,000.00    Y Y
                          @00213684  CI Solutions                 POJ3471     01/26/2015 02/09/2015          $12,722.89  Y Y Y
                                           CONTINUOUS IMPROVEMENT SOLUTIONS
                                          
                          W10349720  Morris, Devan Keith.         PSJ5361     01/01/2015 05/31/2015           $1,000.00    Y Y
                          @00280443  Kaplan, Adina                PSJ8116     01/09/2015 01/09/2015             $360.00    Y Y
                          @00282321  King, Karla                  PSJ5359     01/01/2015 05/31/2015           $2,000.00    Y Y
                          2016601    Xerox Corp                   TPH9638     09/01/2014 11/30/2014           $3,659.90    Y Y
                          0310701    Ferrogroup Inc.              TPI8544     08/14/2013 06/30/2015           $3,300.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $25,920.26

               01/27/2015 @00001818  Creation Engine, L.L.C.      POI7322     01/27/2015 02/10/2015             $950.00    Y Y
                          @00002879  Apple Computer, Inc.         POI6272     01/27/2015 02/10/2015              $31.54  Y Y Y
                          @00003946  Kelly Paper                  POK1482     01/27/2015 02/10/2015           $1,950.86  Y Y Y
                          @00167459  Other World Computing        POK0051     01/27/2015 02/10/2015              $85.76  Y Y Y
                          W77029630  Ong, Cheng Go.               PSJ9829     01/05/2015 01/06/2015             $400.00    Y Y
                          W00007596  Konte, Lakhami               PSJ9828     01/05/2015 01/06/2015             $400.00  Y Y Y
                          D000009    San Francisco Sand & Gravel  POK0555     01/27/2015 02/10/2015             $105.51  Y Y Y
                                                                  POK0579     01/27/2015 02/10/2015             $105.51  Y Y Y
                          941595671  T & B Sports                 POK0816     01/27/2015 02/10/2015             $326.25  Y Y Y
                          @00282263  Interact Communications, Inc TPK1462 3   09/01/2014 06/30/2015          $90,000.00    Y Y   N
                                           Your two-year college is like a custom-built hot rod. Though all the parts may be disparate and unique, they need to come together and run smoothly for a high-performance ride. Interact is a full-service communications company, specializing in custom solutions for the unique needs of your college. We’re not afraid to get our hands dirty.
                                                                                                    -------------------
                                                                                         TOTAL DATE           $4,355.43

               01/28/2015 0240901    Blick Art Materials          POJ6267     01/28/2015 02/11/2015             $913.71  Y Y Y



FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     3
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                          1726601    J.  Snell & Co., Inc.        POJ3467     01/28/2015 02/11/2015             $133.64  Y Y Y
                          @00195966  Mastermark                   POJ3470     01/28/2015 02/11/2015             $370.17    Y Y
                          1675201    Sehi Computer Products       POJ0322     01/28/2015 02/11/2015             $151.23  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $1,568.75

               01/29/2015 3842101    Barnes & Noble               POK0448     01/29/2015 02/12/2015           $1,272.68  Y Y Y
                          @00003578  West Educational Publishing  POK0449     01/29/2015 02/12/2015           $1,084.78  Y Y Y
                          @00011347  Ho Tai Printing & Art Goods  POJ3413     01/29/2015 02/12/2015           $2,066.28    Y Y
                          @00013797  Amazon.Com                   POK0444     01/29/2015 02/12/2015             $238.12  Y Y Y
                          @00040851  HCI Audiometrics             POI8668     01/29/2015 02/12/2015           $1,125.64    Y Y
                          @00209528  L.N.  Curtis & Sons          POJ3889     01/29/2015 02/12/2015             $281.67  Y Y Y
                          @00289050  Classroom Essentials Online  POI8674     01/29/2015 02/12/2015             $459.51    Y Y
                          1811001    RadioShack                   POI8677     01/29/2015 02/12/2015             $469.65    Y Y
                          3796601    CDW Government, Inc.         TPJ8593     07/01/2014 06/30/2015           $3,000.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $9,998.33

               01/30/2015 @00003946  Kelly Paper                  POK0269     01/30/2015 02/13/2015             $752.41  Y Y Y
                          @00013797  Amazon.Com                   POK1067     01/30/2015 02/13/2015             $169.30  Y Y Y
                          @00035300  Apperson Print Resources, In POJ6047     01/30/2015 02/13/2015              $51.95  Y Y Y
                          @00041508  CAADE                        POE7544     01/30/2015 02/13/2015             $300.00  Y Y Y
                          @00238059  Automotive Workwear Inc.     POJ9212     01/30/2015 02/13/2015             $104.95  Y Y Y
                          @00238093  Walsh, Michael John.         PSJ9187     02/02/2015 05/18/2015             $540.00    Y Y
                          @00245539  Contenti Company             PK0580      01/30/2015 02/13/2015             $664.57  Y Y Y     Y
                                                                  POK0580     01/30/2015 02/13/2015             $664.57    Y Y   N
                          @00270074  Stevens, Lorna               PSJ9186     02/25/2015 05/07/2015           $1,200.00    Y Y
                          @00285775  Ramin, Michelle              PSJ9189     03/02/2015 03/26/2015             $960.00    Y Y
                          @00286983  Auto Body Toolmart           POJ5309     01/30/2015 02/13/2015             $509.99  Y Y Y
                          @00289079  Westfall, Brooke             PSJ9188     02/23/2015 02/26/2015             $240.00  Y Y Y
                          1675201    Sehi Computer Products       POI7324     01/30/2015 02/13/2015           $2,089.79  Y Y Y
                          941595671  T & B Sports                 POK0815     01/30/2015 02/13/2015             $331.04    Y Y                         PE TEACHER                W00000919  Brown III, Harold C.         TPJ6432     07/01/2014 06/30/2015           $1,500.00    Y Y   N
                                                                  TPJ6433     07/01/2014 06/30/2015           $2,500.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $12,578.57

               02/02/2015 @00013797  Amazon.Com                   PO294 1     02/02/2015 02/17/2015                $.12    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE                $.00

               02/03/2015 @00000912  Otto Frei                    POI7162     02/03/2015 02/17/2015             $435.11  Y Y Y
                          *VHPSVIRG  MPS/Holtzbrinck Publishers L POJ8441     02/03/2015 02/17/2015           $4,800.24  Y Y Y
                          @00248679  Rocket Restaurant Resource   POK0596     02/03/2015 02/17/2015              $91.09  Y Y Y
                          @00274355  Cyberweld.com                POK0581 0   02/03/2015 02/17/2015             $308.69    Y Y
                          0855401    Grainger                     POK0594     02/03/2015 02/17/2015             $693.00  Y Y Y



FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     4
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                          0452401    Carolina Biological Supply C TPI8249     07/01/2014 06/30/2015          $10,500.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $16,519.44

               02/04/2015 @00004857  Dharma Trading Co.           POG0621     02/04/2015 02/18/2015             $352.93  Y Y Y
                          @00004871  Greenleaf Produce            TPK1356     07/01/2014 06/30/2015             $600.00    Y Y
                          @00114789  Manna Foods, Inc.            TPK1354     07/01/2014 06/30/2015             $700.00    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $1,652.93

               02/05/2015 @00001553  PBS Video                    POK1066     02/05/2015 02/19/2015             $126.05    Y Y
                          @00013797  Amazon.Com                   POK1065     02/05/2015 02/19/2015              $97.93  Y Y Y
                          1675201    Sehi Computer Products       POJ3473     02/05/2015 02/19/2015             $480.15  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE             $704.13

               02/06/2015 1726601    J.  Snell & Co., Inc.        POK0003     02/06/2015 02/20/2015             $147.90  Y Y Y
                          1675201    Sehi Computer Products       POJ9736     02/06/2015 02/20/2015             $707.94  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE             $855.84

               02/09/2015 @00279103  CCSF Ocean Campus Bookstore  POB6179     02/09/2015 02/23/2015           $1,652.58  Y Y Y     Y
                          C69202377  Hall, Patrick Chong.         PO303 0     02/09/2015 02/20/2015             $217.50    Y Y
                                                                  PO303 1     02/09/2015 02/20/2015             -$17.50    Y Y   N
                                                                  PO303       02/09/2015 02/20/2015             $200.00  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $1,852.58

               02/10/2015 @00013797  Amazon.Com                   POB6179A 0  02/10/2015 02/24/2015           $1,934.88    Y Y   N
                          @00194791  KVIE, Inc                    POJ4183     02/10/2015 02/24/2015              $37.51  Y Y Y
                          @00289247  TestOut Corporation          POK0963     02/10/2015 02/24/2015             $750.00  Y Y Y
                          @00289249  Practice Booster             POI2281     02/10/2015 02/24/2015             $221.56    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $1,009.07

               02/11/2015 0240901    Blick Art Materials          POJ6242     02/11/2015 02/25/2015             $230.57    Y Y
                          @00112720  Leslie's Ceramics & Crafts S POJ4099     02/11/2015 02/25/2015             $800.00  Y Y Y
                          1675201    Sehi Computer Products       POJ7963     02/11/2015 02/25/2015             $177.22    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $1,207.79

                                                                                                    -------------------
                                                                                         TOTAL USER         $187,263.59




FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     5
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

DDELGADO       01/13/2015 @00277195  Sorrentino, Francine         PSI8728     11/01/2014 06/30/2015           $3,000.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $3,000.00

               01/14/2015 W00206479  Trigueros, Carla Maria.      PSJ9169     12/01/2014 12/31/2014           $4,000.00    Y Y   N
                          @00288713  Amp Electric                 CTI5135     12/18/2014 06/30/2015          $20,679.69    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $24,679.69

               01/15/2015 1176101    Marcus Book Stores           TPK1061     10/01/2014 06/30/2015             $800.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE             $800.00

               01/16/2015 @00139366  Gorospe, Jennifer L.         PSJ5354     08/01/2014 12/31/2014           $3,500.00  Y Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $3,500.00

               01/20/2015 W99043865  Bali, Vandana                PSJ5355     01/01/2015 06/30/2015          $34,000.00  Y Y Y   N Y

                                           Principal/Founder

September 2013 – Present (1 year 7 months)San Francisco, CA
Services: Market pilots, cross-sector facilitation, partner strategy, government relations, funding plans, campaigns, contract negotiations, program management

                                                                                                    -------------------
                                                                                         TOTAL DATE          $34,000.00

               01/21/2015 @00278646  JK Sound, Inc.               TPJ7496 1   07/01/2014 06/30/2015           $2,620.00    Y Y   N
                          @00283610  Big Leprechaun Moving & Stor TPJ7493 1   07/01/2014 06/30/2015           $2,040.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE                $.00

               01/26/2015 W00206479  Trigueros, Carla Maria.      PSK0959     01/01/2015 01/31/2015           $4,000.00    Y Y   N
                          0310701    Ferrogroup Inc.              TPI8544 3   08/14/2013 06/30/2015             $500.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $4,000.00

               01/27/2015 0688901    Eastman Kodak Co             POJ7900     01/26/2015 02/07/2015           $1,023.40    Y Y
                          W00666814  Avila, Marina                PSJ3341     01/12/2015 04/28/2015           $4,000.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $5,023.40

               01/29/2015 @00019868  Fluid Gage Company, Inc.     TPJ7121 3   07/01/2014 06/30/2015           $5,000.00    Y Y   N
                          0562101    Control Co                   TPJ7115 1   07/01/2014 06/30/2015           $4,000.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE                $.00

               01/30/2015 @00082500  Foundation for California Co POJ5243     07/01/2014 06/30/2015           $2,000.00  Y Y Y     Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $2,000.00

               02/02/2015 @00280443  Kaplan, Adina                PSI8715     11/01/2014 06/30/2015           $9,000.00    Y Y   N
                                           SERVICES
Massage Therapy, Swedish Massage, Trigger Point Therapy
 
                     
FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     6
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                          3660401    Life Technologies            TPJ8671 1   08/01/2014 07/31/2015           $5,000.00    Y Y   N
                                                                  TPJ8671     08/01/2014 07/31/2015           $9,000.00    Y Y   N
                          0160801    Sigma-Aldrich, Inc.          TPJ8672 1   08/01/2014 07/31/2015           $2,000.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $18,000.00

               02/03/2015 @00000013  AACC(American Association Of POH0345     01/01/2015 01/31/2015          $16,468.00  Y Y Y
                          @00251147  Mann, Candiya                PSJ9167     10/01/2014 08/31/2015          $10,000.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $26,468.00

               02/04/2015 @00263729  Daniel Weiler Associates     PSJ9166     10/01/2014 08/31/2015           $5,000.00    Y Y
                          @00289127  Goetz, Baldwin & Geddes, P.C TPJ8114     11/30/2014 02/14/2015           $3,150.00  Y Y Y
                          W00666814  Avila, Marina                PSF5498A 0  11/01/2014 06/30/2015           $5,600.00    Y Y   N
                                                                  PSF5498A    11/01/2014 06/30/2015           $5,600.00  Y Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $13,750.00

               02/05/2015 1897002    United Laboratories Inc      TPJ7230 2   07/01/2014 06/30/2015           $2,500.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE                $.00

               02/09/2015 @00251315  Charter Pros LLC             POI1772     02/09/2015 02/27/2015             $875.00  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE             $875.00

               02/10/2015 @00014617  Complete Linen Service       TPJ8644     07/01/2014 06/30/2015          $17,500.00  N Y Y   N
                          @00239784  Kelley-Yurdin, Mera          PSI8716 1   07/01/2014 06/30/2015           $7,500.00    Y Y   N
                                                                  PSI8716     07/01/2014 06/30/2015          $15,500.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $33,000.00

                                                                                                    -------------------
                                                                                         TOTAL USER         $169,096.09




FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     7
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

GBERGUNDE      02/05/2015 @00001689  Haight Ashbury Music Center  POJ3385     02/04/2015 03/04/2015          $13,593.13    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $13,593.13

                                                                                                    -------------------
                                                                                         TOTAL USER          $13,593.13




FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     8
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

KHENNIG        01/13/2015 @00208183  Automic Software, Inc.       POH7581     01/13/2015 01/19/2016           $9,360.00  Y Y Y   N
                          @00279103  CCSF Ocean Campus Bookstore  PO263       01/13/2015 01/26/2015             $662.29    Y Y
                          @00288532  Cantwell Associates          PO259       01/13/2015 01/26/2015             $150.00  Y Y Y
                          W00499416  Gutman, Pamela Virginia.     PSJ5356 0   01/13/2015 06/30/2015          $48,000.00    Y Y   N
                                           An instructional designer with 7+ years experience.

Specialties: Instructional design, eLearning design and development, online learning, blended learning, social media, Adobe Captivate, Adobe Presenter, Articulate Storyline, Blackboard, Moodle, HTML
                          1522001    R&H Wholesale Supply, Inc.   POI6358     01/13/2015 01/30/2015             $202.49  Y Y Y
                          @00181967  Alcatel-Lucent USA Inc.      POJ9322     08/25/2014 11/30/2014           $4,932.94    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $15,307.72

               01/14/2015 @00154811  Kurzweil Educational Systems POI8693     01/14/2015 06/30/2015           $6,800.00  Y Y Y   N
                          1633401    San Francisco Print Media Co POJ8848 0   01/13/2015 01/22/2015             $500.00    Y Y   N
                                                                  POJ8848 1   01/13/2015 01/22/2015            -$323.68    Y Y   N
                                                                  POJ8848     01/13/2015 01/22/2015             $176.32    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $6,976.32

               01/15/2015 @00288762  Arnsparger, Arleen S..       PSJ7583     01/15/2015 01/20/2015           $5,000.00  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $5,000.00

               01/20/2015 @00283487  Hanna Instruments US Inc     PO268       01/20/2015 01/29/2015              $65.41    Y Y
                          @00288593  Competitive Edge Software, I PO266       01/20/2015 01/28/2015           $8,220.00  Y Y Y
                          @00288831  Certiport Inc.               POJ3972     01/20/2015 06/30/2015           $6,905.64    Y Y   N
                                                                  POJ3973     01/20/2015 06/30/2015           $4,250.00    Y Y
                          0452401    Carolina Biological Supply C PO269       01/20/2015 01/29/2015             $235.18  Y Y Y
                          1090501    Laerdal Medical Corp.        POJ8903     01/20/2015 02/05/2015           $9,111.34    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $28,787.57

               01/21/2015 @00273843  Wells Fargo Equipment Financ LAJ6429     01/21/2015 06/30/2015           $9,647.82    Y Y   N
                          @00288538  Commercial Systems           PO260       01/20/2015 01/26/2015           $6,688.00    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $16,335.82

               01/22/2015 @00282729  QUALYS, Inc.                 PO271       01/22/2015 02/04/2015           $1,460.00  Y Y Y
                          0261601    Troxell Communications       POJ8835     09/30/2014 06/30/2015          $25,807.51    Y Y
                          2016601    Xerox Corp                   LAH9637     07/15/2014 06/30/2015          $42,694.60    Y Y
                          @00002946  Ricoh USA, Inc.              LAI3620A    07/17/2013 06/30/2014          $17,000.00  N Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $86,962.11

               01/26/2015 3796601    CDW Government, Inc.         PO277       01/26/2015 02/06/2015             $179.61  Y Y Y
                          @00003808  CAPPO, INC.                  POK2057     01/26/2015 06/30/2015             $130.00  Y Y Y   N
                          @00014982  Austin Community College     FAJ9185     01/26/2015 08/31/2015          $35,000.00    Y Y   N
                          @00275764  1-800-LABWEAR                PO279       01/26/2015 02/16/2015           $1,846.00  Y Y Y
                          @00284031  Type A Machines, Inc         PO284 0     01/26/2015 02/14/2015             $188.18    Y Y



FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:     9
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                          @00284031  Type A Machines, Inc         PO284       01/26/2015 02/14/2015             $188.18    Y Y
                          @00288872  Cole-Parmer Instrument Compa PO278       01/26/2015 02/16/2015             $292.92  Y Y Y
                          0855401    Grainger                     TPI8547     08/15/2013 06/30/2015           $3,500.00  N Y Y   N
                          0401601    C.H.  Bull Co.               TPI8513     02/25/2013 06/30/2015           $2,500.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $43,636.71

               01/27/2015 @00001358  IACLEA                       PO280       01/26/2015 02/09/2015             $100.00  Y Y Y
                          W10324863  Ruvinsky, Michael            PSJ0206     01/15/2015 05/22/2015           $1,620.00    Y Y
                          @00239003  CCUPCA (California College & PO282       01/27/2015 02/09/2015             $250.00  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $1,970.00

               01/28/2015 @00001905  B&H Photo-Video,Inc.         POI5138     01/28/2015 02/15/2015           $4,022.67    Y Y
                          @00023299  Lilien Systems               PO288       01/28/2015 02/26/2015           $4,428.20  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $8,450.87

               01/29/2015 @00013797  Amazon.Com                   POK0053     01/29/2015 02/10/2015             $119.12    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE             $119.12

               01/30/2015 @00002946  Ricoh USA, Inc.              LAI8593A    07/01/2014 06/30/2015           $2,628.88    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $2,628.88

               02/02/2015 @00203325  Bay Area Bioscience Center   PSJ3921     10/01/2014 09/30/2015          $35,000.00    Y Y   N
                          @00286038  Lim, Holly Ayesha Rana.      PSJ7335     10/01/2014 05/30/2015           $6,500.00    Y Y
                          @00286659  Pump Repair Service Company, PO291       02/02/2015 02/16/2015           $8,236.99    Y Y
                          @00289059  MorphoTrust USA              POJ4154 0   01/30/2015 02/13/2015             $270.00    Y Y
                          1633401    San Francisco Print Media Co PO293A      02/02/2015 02/09/2015             $222.72    Y Y
                          @00289059  MorphoTrust USA              POJ4154     01/30/2015 02/13/2015             $270.00  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $50,229.71

               02/03/2015 @00282460  IntelliResponse Systems Inc. TPJ3469     02/03/2015 09/29/2015          $32,500.00    Y Y   N

                                           Multi-Channel Sales & Customer Service

IntelliResponse is a true multi-channel virtual agent solution, with customers deploying our EVA solution simultaneously across multiple customer engagement touch points including: the web, social, mobile and agent channels.

                                                                                                    -------------------
                                                                                         TOTAL DATE          $32,500.00

               02/05/2015 @00139007  Renne Sloan Holtzman & Sakai TPK1457     10/01/2014 06/30/2015         $150,000.00    Y Y
former San Francisco City Attorney Louise Renne.We work with clients in a number ofpractice areas including: Labor Relations and Labor Law

                          @00284031  Type A Machines, Inc         PO284 1     01/26/2015 02/28/2015             $188.18    N N   N
                          0855101    Grainger                     PO301       02/03/2015 02/17/2015             $104.16  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE         $150,104.16

               02/09/2015 @00273383  Decker, Evan                 PSJ9837     02/09/2015 06/30/2015          $10,000.00    Y Y



FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:    10
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                                                                                                    -------------------
                                                                                         TOTAL DATE          $10,000.00

                                                                                                    -------------------
                                                                                         TOTAL USER         $459,008.99




FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:    11
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

WBRAINAR       01/13/2015 @00002520  BSN Sports                   POI0198     01/12/2015 02/12/2015           $1,699.18    Y Y
                          @00280107  Perpetual Technology Group,  PO264       01/13/2015 01/27/2015           $1,634.00  Y Y Y
                          @00288566  RR Donnelley                 POJ8227     01/08/2015 01/30/2015             $569.80  Y Y Y
                          1675201    Sehi Computer Products       POI4710     01/13/2015 01/25/2015              $67.90  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $3,970.88

               01/14/2015 @00009890  Peter Pugger Mfg.            POH2499A    01/14/2015 02/15/2015           $1,436.00    Y Y   N
                          @00288700  Peter Pugger Mfg Inc         POH2499     01/14/2015 01/28/2015           $1,436.00  Y Y Y     Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $2,872.00

               01/15/2015 @00002830  MailFinance Inc.             PO8881      01/15/2015 01/30/2015             $269.69  Y Y Y     Y
                          @00147870  ColorID                      POJ6043     01/15/2015 01/30/2015             $484.60  Y Y Y
                          @00285902  Aegis Identity Software, Inc TPJ9335     12/01/2014 06/30/2015          $16,000.00    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $16,754.29

               01/16/2015 @00267138  Cafe de la Mission           SHJ9272     01/16/2015 01/28/2015             $160.00  Y Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE             $160.00

               01/20/2015 @00117129  Slates, Cynthia A.           PSJ9178     10/01/2014 10/01/2014             $250.00  Y Y Y     Y
                                                                                                    -------------------
                                                                                         TOTAL DATE             $250.00

               01/21/2015 @00002946  Ricoh USA, Inc.              LAJ2481B 0  01/01/2015 06/30/2015           $1,709.01    Y Y   N
                          @00064117  Neopost USA Unc.             PO8881A     01/15/2015 01/30/2015             $269.69    Y Y   N
                                                                  POJ6669     01/16/2015 01/30/2015             $236.10  N Y Y
                          @00111447  NoCOUG (Northern Calif.  OracPO265       01/21/2015 01/27/2015             $550.00  Y Y Y
                          @00267089  AED Professionals            PO270       01/21/2015 01/29/2015             $367.59  Y Y Y
                          @00002946  Ricoh USA, Inc.              LAJ8825     10/01/2014 06/30/2015           $1,238.37    Y Y
                                                                  TPJ9909     10/01/2014 06/30/2015             $411.00    Y Y   N
                          0579801    Craig & Green Power Tool Ser TPI8506A 1  07/01/2013 06/30/2015             $800.00    Y Y   N
                                                                  TPI8506A    07/01/2013 06/30/2015           $1,261.35    Y Y
                          @00002946  Ricoh USA, Inc.              LAJ2481B 1  01/01/2015 06/30/2015            -$548.11    Y Y   N
                                                                  LAJ2481B    01/01/2015 06/30/2015           $1,160.90    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $5,495.00

               01/22/2015 @00002846  ThyssenKrupp Elevator Compan PO274       01/22/2015 02/02/2015           $1,200.00  Y Y Y
                          @00223037  R.F.  MacDonald Co.          PO273       01/22/2015 02/02/2015           $2,150.00    Y Y
                          @00279103  CCSF Ocean Campus Bookstore  TPK2054     07/01/2014 06/30/2015           $4,000.00    Y Y   N
                          @00287593  Bell Products, Inc.          PO275       01/22/2015 02/02/2015           $3,429.00    Y Y
                          @00288879  US Solar & Wind Synergies LL PO272       01/22/2015 02/12/2015             $305.00  Y Y Y
                          1613501    Safeway Inc.                 POJ9534     01/22/2015 02/22/2015             $800.00  Y Y Y   N



FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:    12
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                          0261601    Troxell Communications       POJ8835 1   09/30/2014 06/30/2015           $1,805.44    Y Y   N
                          2016601    Xerox Corp                   LAH9637 2   07/15/2014 06/30/2015          $17,077.84    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $11,884.00

               01/23/2015 @00002879  Apple Computer, Inc.         POJ6481     01/22/2015 02/22/2015           $3,091.65    Y Y
                          @00117129  Slates, Cynthia A.           SHJ9178     10/01/2014 01/23/2015             $250.00    Y Y   N
                          @00279103  CCSF Ocean Campus Bookstore  TPJ5306 0   01/02/2015 06/30/2015           $2,500.00    Y Y
                          1675201    Sehi Computer Products       POK2056     01/23/2015 01/27/2015             $157.86    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $3,499.51

               01/26/2015 2016601    Xerox Corp                   TPH9638 2   09/01/2014 11/30/2014           $1,463.96    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE                $.00

               01/27/2015 @00002946  Ricoh USA, Inc.              TPK1477     07/01/2014 06/30/2015             $900.00    Y Y   N
                          @00192762  Ellucian Company LP          TPF3500G    07/01/2014 06/30/2015         $339,914.00    Y Y   N
                          @00206228  National Document Solutions  POJ8230     01/27/2015 01/28/2015             $741.57  Y Y Y   N
                          @00288900  MDC Systems, Inc             PO285       01/27/2015 02/09/2015           $3,805.00  Y Y Y
                          @00288923  Image 2000 Inc.              POF9445     01/27/2015 02/15/2015           $1,520.37  Y Y Y
                          @00282263  Interact Communications, Inc TPK1462     09/01/2014 06/30/2015         $365,330.00    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE         $712,210.94

               01/28/2015 @00004662  Steris Corp.                 POK1155     01/28/2015 03/28/2015          $55,518.19    Y Y
                          @00046576  Cor-O-Van Moving & Storage C TPK2060 0   01/28/2015 06/30/2015           $9,418.00    Y Y   N
                                                                  TPK2060     01/28/2015 06/30/2015           $9,418.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $64,936.19

               01/29/2015 @00289035  Lucky Strike San Francisco   SHH7584     01/29/2015 01/30/2015           $1,185.00  Y Y Y
                          3796601    CDW Government, Inc.         TPJ8593 1   07/01/2014 06/30/2015           $1,000.00    Y Y   N
                          @00019868  Fluid Gage Company, Inc.     TPJ7121     07/01/2014 06/30/2015          $13,000.00    Y Y   N
                          0562101    Control Co                   TPJ7115     07/01/2014 06/30/2015           $8,000.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $22,185.00

               02/02/2015 @00013797  Amazon.Com                   PO294 0     02/02/2015 02/17/2015              $94.28    Y Y
                          @00023299  Lilien Systems               PO276       02/02/2015 02/13/2015           $2,398.00    Y Y
                          @00125674  Pitney Bowes Postage         POK1608     02/02/2015 02/10/2015           $5,000.00  Y Y Y
                          @00225717  Access Uniforms & Embroidery TPJ8628 2   07/01/2014 06/30/2015           $2,000.00    N N   N
                          @00013797  Amazon.Com                   PO294       02/02/2015 02/17/2015              $94.40    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE           $7,492.40

               02/03/2015 0452401    Carolina Biological Supply C TPI8249 1   07/01/2014 06/30/2015             $500.00    Y Y   N



FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:    13
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                                                                                                    -------------------
                                                                                         TOTAL DATE                $.00

               02/04/2015 @00178385  California Department of Pub POJ3696     02/04/2015 02/28/2015             $110.00  Y Y Y
                          1166901    Cenveo                       POK0002     02/04/2015 03/04/2015             $158.44    Y Y   N
                                                                  POK2067     02/04/2015 03/04/2015             $158.44    Y Y   N
                          D000394    Pearson Education            POK1159     02/04/2015 03/05/2015          $10,822.00    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $11,248.88

               02/05/2015 @00238204  Contract Paper Group, Inc.   POI8850     02/05/2015 02/25/2015           $2,137.59    Y Y
                          1897002    United Laboratories Inc      TPJ7230     07/01/2014 06/30/2015           $7,500.00    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE           $9,637.59

               02/06/2015 @00238204  Contract Paper Group, Inc.   POJ4597     02/05/2015 02/15/2015           $8,550.36    Y Y
                                                                  POJ6668     02/06/2015 02/28/2015           $1,068.79    Y Y
                                                                  POJ6668A    02/06/2015 02/28/2015           $1,068.79    Y Y   N
                                                                  POK2070     02/06/2015 03/10/2015           $1,068.79    Y Y   N
                          @00289217  American Air Systems, Inc.   TPI5143     01/01/2015 06/30/2015          $10,780.00    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $22,536.73

               02/09/2015 @00003487  Fred E.  Turner Co.          POJ9344     02/09/2015 04/09/2015          $19,972.50    Y Y
                          @00279103  CCSF Ocean Campus Bookstore  TPJ5306 1   01/02/2015 06/30/2015           $2,050.00    Y Y   N
                                                                  TPJ5306     01/02/2015 06/30/2015           $4,550.00    Y Y
                          1769201    Meyer Plumbing Supply        TPJ7130 1   07/01/2014 06/30/2015          -$4,708.74    Y Y   N
                                                                  TPJ7130     07/01/2014 06/30/2015           $3,291.26    Y Y   N
                                                                                                    -------------------
                                                                                         TOTAL DATE          $27,813.76

               02/10/2015 @00000056  VWR International, Inc.      POK1160     02/10/2015 04/10/2015          $13,013.62  Y Y Y     Y
                                                                  POK1160A 0  02/10/2015 04/10/2015          $13,013.62    Y Y   N
                          @00198372  American Time and Signal Co. PO304       02/10/2015 02/27/2015           $1,709.12    Y Y
                          @00220425  San Jose Window Shade Compan POJ4172     02/09/2015 04/09/2015           $5,372.00    Y Y
                          @00229872  Air Systems Inc.             PO305       02/10/2015 02/23/2015             $599.00    Y Y
                          @00289124  Industrial Plumbing Supply,  TP307       02/10/2015 06/30/2015           $4,500.00    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $25,193.74

               02/11/2015 @00000056  VWR International, Inc.      POK1160B    02/11/2015 04/11/2015          $13,013.62  Y Y Y   N
                          0631401    Dell Computer Corporation    PO296       02/11/2015 03/11/2015          $13,641.30    Y Y
                                                                                                    -------------------
                                                                                         TOTAL DATE          $26,654.92




FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        PAGE:    14
                                                   13-JAN-2015 through 11-FEB-2015



                ACTIVITY          VENDOR                               PURCHASE ORDER                PURCHASE ORDER
  USER ID         DATE     NUMBER      NAME                          NUMBER      DATE     REQ DATE       AMOUNT         CL C A R/S/C
______________ __________ __________ ____________________________ ___________ __________ __________ ___________________ __ _ _ _____

                                                                                                    -------------------
                                                                                         TOTAL USER         $974,795.83




FPRPURA     8.4                                    City College of San Francisco                             06-MAR-2015    02:04:03
                                                   Purchase Order Activity Report                                        Page     15
                                                   13-JAN-2015 through 11-FEB-2015



                                               * * * REPORT CONTROL INFORMATION * * *

RPTNAME: FPRPURA
PARAMETER SEQUENCE NUMBER: 85364
FROM ACTIVITY DATE: 13-JAN-2015
TO ACTIVITY DATE: 11-FEB-2015
USER ID:
VENDOR ID:
NUMBER OF PRINTED LINES PER PAGE: 55

NUMBER OF RECORDS: 278