Transcript
Purch_Doc
Total_Val Doc_Date
4500334893
2/13/2013
4500334901
1,514.99 2/13/2013
4500334907 24,603.66 2/13/2013
4500334893
2,110.70 2/13/2013
4500336719
685.78 3/11/2013
4500336721
2,366.62 3/11/2013
4500336829 23,037.91 3/12/2013
4500336829
3/12/2013
4500337076
7.80 3/14/2013
4500337233
240.14 3/18/2013
4500337235
4,149.54 3/18/2013
4500337277
2,055.62 3/18/2013
4500337851 23,169.94 3/25/2013
4500337851
3/25/2013
4500338272
240.10 3/29/2013
4500340136 23,683.31 4/23/2013
4500340145 23,683.31 4/23/2013
4500341653
240.12 5/13/2013
4500341776
2,337.95 5/14/2013
4500342190
32.19 5/20/2013
4500342286
941.05 5/21/2013
4500342561 23,188.63 5/23/2013
4500342561
5/23/2013
4500342764
480.22 5/28/2013
4500344263
39.99 6/17/2013
4500344330
829.38 6/18/2013
4500344329
1,521.74 6/18/2013
4500344919 24,068.22 6/25/2013
4500344919
6/25/2013
4500346547 24,597.15 7/18/2013
4500346547
7/18/2013
4500346548
1,521.52 7/18/2013
4500346681
39.99 7/19/2013
4500347400
807.44 7/30/2013
4500348366
240.02 8/12/2013
4500348334
807.44 8/12/2013
4500348346
39.99 8/12/2013
4500348349 24,559.27 8/12/2013
4500348349
8/12/2013
4500348531
1,570.37 8/14/2013
4500349595
240.06 8/29/2013
4500351117
1,549.70 9/18/2013
4500351249
1,383.84 9/19/2013
4500351564 23,218.88 9/24/2013
4500351699
240.06 9/25/2013
4500353857
1,445.24 10/23/2013
Vendor
107501
107319
107319
107501
107501
107319
107319
107319
107501
107319
107319
107501
107319
107319
107319
107319
107319
107319
107501
107501
107319
107319
107319
107319
107501
107501
107319
107319
107319
107319
107319
107319
107501
107501
107319
107501
107501
107319
107319
107319
107319
107319
117294
107319
107319
117294
Vendor_Name
SPRINT PCS
VERIZON WIRELESS
VERIZON WIRELESS
SPRINT PCS
SPRINT PCS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
SPRINT PCS
VERIZON WIRELESS
VERIZON WIRELESS
SPRINT PCS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
SPRINT PCS
SPRINT PCS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
SPRINT PCS
SPRINT PCS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
SPRINT PCS
SPRINT PCS
VERIZON WIRELESS
SPRINT PCS
SPRINT PCS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
AT&T MOBILITY NATIONAL ACCOUNTS LLC
VERIZON WIRELESS
VERIZON WIRELESS
AT&T MOBILITY NATIONAL ACCOUNTS LLC
City
CITY OF INDUSTRY
ST LOUIS
ST LOUIS
CITY OF INDUSTRY
CITY OF INDUSTRY
ST LOUIS
ST LOUIS
ST LOUIS
CITY OF INDUSTRY
ST LOUIS
ST LOUIS
CITY OF INDUSTRY
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
CITY OF INDUSTRY
CITY OF INDUSTRY
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
CITY OF INDUSTRY
CITY OF INDUSTRY
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
CITY OF INDUSTRY
CITY OF INDUSTRY
ST LOUIS
CITY OF INDUSTRY
CITY OF INDUSTRY
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
REDMOND
ST LOUIS
ST LOUIS
REDMOND
Region Post_Code
CA
MO
MO
CA
CA
MO
MO
MO
CA
MO
MO
CA
MO
MO
MO
MO
MO
MO
CA
CA
MO
MO
MO
MO
CA
CA
MO
MO
MO
MO
MO
MO
CA
CA
MO
CA
CA
MO
MO
MO
MO
MO
WA 98052
MO
MO
WA 98052
Short_Text
Police Department-miscellaneous phones
Account#472382321-00004
Cell Service - Tacoma Police
invoice#321696303 SID portion
invoice#321696306-041 SID phones
invoice#472382321-00004
Wireless Airtime - Tacoma Police
SID phones (23 @ $59.99)
Invoice#924568810-064
acct#842002298-00001
Accoutn#472382321-00004
account#321696306
Wireless Cell Service - Police
SID Portion of cell phone airtime
account #842002298-00001
Wireless Cell Service - Police
Wireless Cell Service - Police
invoice#9703133031/Acct#8420002298-00001
acct#321696306
Invoice#924568810-066
invoice#472382321-00004
Cell Phone airtime - Police
SID portion for cell phone airtime
acct#842002298-00001/inv#9704797321
invoice#924568810-067
account#321696306/inv#321696306-045
account#472382321-00004
Wireless Cell Service - Police
SID airtime 23 phones @ $59.99
Cell Service - Tacoma Police
Cell Service - Tacoma Police
account #472382321-00004
account #924568810-068
invoice#321696306-046 SID phones-Police
invoice#842002298-00001
invoice#321696306-047
invoice#924568810-069
Wireless Cell Service - Tacoma Police
Wireless Cell Srvc - Tacoma Police SID
account#472382321-00004
invoice#842002298-00001
account#472382321-00004
Account#287253921762
Wireless AirtimeACCOUNT#472382321-00001
account#842002298-00001
Accout#287253921762
Matl_Grp_Desc
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Matl_Group
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
4500353956
4500353956
4500353963
4500353997
4500354989
4500355583
22,880.57 10/24/2013
10/24/2013
1,549.57 10/24/2013
240.10 10/24/2013
14.31 11/6/2013
634.42 11/15/2013
107319
107319
107319
107319
103537
117294
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
COOK PAGING NW
AT&T MOBILITY NATIONAL ACCOUNTS LLC
ST LOUIS
ST LOUIS
ST LOUIS
ST LOUIS
SUISUN CITY
REDMOND
MO
MO
MO
MO
CA
WA 98052
WirelessAirtime account#472382321-00001
WirelessAirtime account#472382321-00001
account#472382321-00004
Account#842002298-00001
invoice#9229043
account#287253921762
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
Cell Phone usage
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
CELLPHONE
Purch_Doc
4500334893
4500334901
4500334907
4500334893
4500336719
4500336721
4500336829
4500336829
4500337076
4500337233
4500337235
4500337277
4500337851
4500337851
4500338272
4500340136
4500340145
4500341653
4500341776
4500342190
4500342286
4500342561
4500342561
4500342764
4500344263
4500344330
4500344329
4500344919
4500344919
4500346547
4500346547
4500346548
4500346681
4500347400
4500348366
4500348334
4500348346
4500348349
4500348349
4500348531
4500349595
4500351117
4500351249
4500351564
4500351699
4500353857
Plant
Plant_Description
Stor_Loc
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
7500 Tacoma Police TPOL
Description
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Quantity
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Net_Price
481.18
1514.99
24603.66
1629.52
685.78
2366.62
21658.14
1379.77
7.8
240.14
4149.54
2055.62
21789.97
1379.97
240.1
23683.31
23683.31
240.12
2337.95
32.19
941.05
21808.86
1379.77
480.22
39.99
829.38
1521.74
22688.45
1379.77
23217.38
1379.77
1521.52
39.99
807.44
240.02
807.44
39.99
23179.5
1379.77
1570.37
240.06
1549.7
1383.84
22999.9
240.06
1445.24
4500353956
4500353956
4500353963
4500353997
4500354989
4500355583
7500
7500
7500
7500
7500
7500
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
TPOL
TPOL
TPOL
TPOL
TPOL
TPOL
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
Tacoma Police
1
1
1
1
1
1
Total
$
1291.62
21588.95
1549.57
240.1
14.31
634.42
292,589.87